lready noted on the system. Senetidaries a ate added as parties with DOB at as. address & !Ds ONSHORE APPROVALS Cent Facing Professional (CFP): Chuck Walker :S.5 matue) Chuck Walker 8/25/2017 Office Director/Business Head: Steven Mattus (Sgnatae) Steven Mathis 8/29/2017 Regional Office Director:

n the system. Beneficiaries are all added as parties with DOB, SSN/Passport as, address & IDs ONSHORE APPROVALS Client Facing Professional (CFP): Chuck Walker (Signature) Chuck Walker 8/25/2017 Office Director/Business Head: Steven Mattus (Signature) Steven Mattus 8/29/2017 Regional Office Director

; Timothy Donahoe ; Vincent Commisso >; Janet Sible Cc: Patrick Cam ; Andrew Gallivan Cataudella Michele Hurley Subject: GBSA atherine M >; Chuck Walker Dan Peterson >; Daniel Kay ; Debjani Bagchi ca Derek Diane Minarcz k • Ed Lok Edie Murphy Golden >; Eva cheletti ; Hildegarde Berrios Velas

; Gavin Kim I; Hilde ; Bradley Gillin Carlos Luna Anu Barua I; Scott Prokop j; Brigid Macias ; Michele-M Quattrocchi Sy via Jung a • t moj; Chuck Walker Foster J McCoy ; 'Cynthia Rodriguez' • Theresa Romano Julie Cataudella ; Mauricio Pretelt ; Edward Golden ; Beatriz Dieu nara ; Rebecca Velan

i Partners Corporation Podesta, Anthony Client use only Y Client Y * Moderate Risk Annual Client Update Due Dat Customer Owner N 4/19/2017 Chuck Walker 9/29/2017 Chuck Walker N Y 10/7/2017 Chuck Walker N 10/17/2017 Chuck Walker EFTA01398948