Ok to pay / Not Ok to pay, Charge / Waive OD fee decision, and Reason on how and when the OD will be covered. From: Komal Shahani Sent: Wednesday, February 24, 2016 12:43 PM To: Stewart Oldfield; Paul Morris Cc: Jj Litchford; '[email protected]'; Debra Jasper; Oversight Control Subject: FW: OD REFERRALS ( 02-23-2016 ) A/c #35267258 [I] Classification: For internal use only Hi Team, Please find the attached OD Referral for today and approve these with your decision hand-written on the OD referral form with two signatures (mandatory). Please provide the below information on the form — Ok to pay / Not Ok to pay, Charge / Waive OD fee decision, and Reason on how and when the OD will be covered. EFTA01402705

Kind regards, Komal Shahani Komal Shahani Process Supervisor DBOI Global Services Private Limited COO Wealth Management Operations A-1 & A-2, Evolve - Mahindra Technology Park, Inside Mahindra World City - SEZ, 302029 Jaipur, India Tel. (212)469-2366 Mobile +91 9829052199 Email komal.shahani@db com Please send all the Banking related Queires to our new Group E-mail ID [email protected] From: Komal Shahani Sent: Wednesday, February 24, 2016 12:40 PM To: Jj Litchford Cc: [email protected]'; Oversight Control; Debra Jasper; Hemant-Kumar Rathore Subject: FW: OD REFERRALS ( 02-23-2016 ) A/c #35267258 [I] Classification: For internal use only Hi, Please provide an update on below. Kind regards, Komal Shahani EFTA01402706

Komal Shahani Process Supervisor DBOI Global Services Private Limited C00 Wealth Management Operations A-1 & A-2, Evolve - Mahindra Technology Park, Inside Mahindra World City - SEZ, 302029 Jaipur, India Tel. (212)469-2366 Mobile +91 9829052199 Email komal.shahani@db com Please send all the Banking related Queires to our new Group E-mail ID [email protected] From: Annanya Pareek Sent: Wednesday, February 24, 2016 8:13 PM To: Jj Litchford Cc: [email protected]'; Oversight Control; Debra Jasper; Hemant-Kumar Rathore Subject: OD REFERRALS ( 02-23-2016 ) A/c #35267258 Hi Team, Please find the attached OD Referral for today and approve these with your decision hand-written on the OD referral form with two signatures (mandatory). Please provide the below information on the form — Ok to pay / Not Ok to pay, Charge / Waive OD fee decision, and Reason on how and when the OD will be covered. EFTA01402707

Regards, Annanya Pa reek {cid:[email protected]} Trainee Analyst I Banking Transactions DBOI Global Services Private Limited COO Wealth Management Operations A-1 & A-2, Evolve - Mahindra Technology Park, Inside Mahindra World City - SEZ, 302029 Jaipur, India Fax +1(201)469-3854 Voip No. 44(207)-3383116 Email [email protected] {cid:[email protected]} Please send all the Banking related Queires to our new Group E-mail ID [email protected] This e-mail may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender immediately and destroy this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e- mail is strictly forbidden. Privacy of communications Please note that, in order to monitor compliance with legal and regulatory EFTA01402708

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