us, Director's fees and private investments. Discussed replacement debit card. No material changes. Yes No Terrence Tangney 82729 00000440507 Vernon E. Jordan, Jr. Revocable Trust Andrew Gallivan 3/7/2017 Mr. Jordan is a Partner at the law firm of Akin, Gump, Strauss, Hauer & Feld. He is also a Senior M

nding Approval - RR Babu Due soon 10/20/18 High RR soon Pending Approval High SDMP Services, Inc Natalie Barak with AFC 7/31/18 High EDR Vernon E. Jordan, Jr. Revocable Trust Client Outreach with Client 47 Tananbaum, Steven A. Vijay Sawant with PO 11/7/18 High Overdue Alka Due EFTA01398849 R

us, Director's fees and private investments. Discussed replacement debit card. No material changes. Yes No Terrence Tangney 82729 00000440507 Vernon E. Jordan, Jr. Revocable Trust Andrew Gallivan 3/7/2017 Mr. Jordan is a Partner at the law firm of Akin, Gump, Strauss, Hauer & Feld. He is also a Senior M

r R. DeGeorge Family Irrevocable Trust 00000414380 Terrence Tangney 2014 1 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby COVERAGE Vernon E. Jordan, Jr. Revocable Trust 00000440507 Terrence Tangney 2014 1 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby COVERAGE Marital Trust *1

Risk InPerson Meeting Due Year Past-Due Exp lanation Bank Auto Exempt Reason Client Since Date Offshore Account Open Date MSR Silo The 1990 Vernon E. Jordan, Jr. Irrevocable Life Insurance Trust 00000480029 Terrence Tangney 2015 1 1/7/2013 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby

Samuel C. Johnson, Director, Mobil Corp. W. Thomas Johnson, President, Cable News Network Han Sung-joo, former Minister of Foreign Affairs, Seoul Vernon E. Jordan, Senior Partner, Akin, Gum p, Strauss, Hauer & Feld Karl Kaiser, Director, Research Inmstitute of the German Council on foreign relations Donald R