ame Coverage Office Location TRADE ID Trade Description Trade Date Maturity Date January 1149 Gower Street Hollywood LLC (PWM1149GOSNY) Dan Gray LA H246578M swap 01/29/19 03/31/19 Also adding Jen to carve out from upcoming mailing initiave. Regards Oliver Oliver Esslinger Director I

ssible? Please advise and thank you in advance Coverage Office Trade Location TRADE ID Description Trade Date Maturity Date January IMO Dan Gray LA swap 01/29/19 03/31/19 Oliver Oliver Esslinger Director I COO Head of Business Integrity Americas Deutsche Bank Wealth Management Deutsac

ame Coverage Office Location TRADE ID Trade Description Trade Date Maturity Date January 1149 Gower Street Hollywood LLC (PWM1149GOSNY) Dan Gray LA H246578M swap 01/29/19 03/31/19 Also adding Jen to carve out from upcoming mailing initiave. Regards Oliver <image001.gif> CONFIDENTIAL

e advise and thank you in advance Counterparty Name Coverage Office Location TRADE ID Trade Description Trade Date Maturity Date January Dan Gray LA swap 01/29/19 03/31/19 Oliver <image001.gif> Otis cr Esslinger Director I COO Head of Business Integrity Americas Deutsche Bank Wealth Ma

Carolyn Magliaro nn I Pace Jake Block Marson Shoshan Mark LaRoe Michael Lantz Harper Carsten Wellemsen >; Christopher Quartararo >; Dan Gray Daphne Cales Dessy Arte ; Douglas Robertson Eduardo Pieta • Foster.) McCoy Heather Kirby Hsiao-li Chou >; James Donofrio • Janice M Smith J

rty Name Coverage Office Location TRADE ID Trade Description EFTA01398289 Trade Date Maturity Date January 1149 Gower Street Hollywood LLC Dan Gray LA swap 01/29/19 03/31/19 Also adding Jen to carve out from upcoming mailing initiave. Regards Oliver (cid:image001.gif@OlDOADA8 Oliver Essl

1/29 173000000 148455 January LR 9th & Broadway, LLC swap 01/29/1 /21 69300 March swap March Kimble NY 55000000 0 Kimble NY 61000000 Dan Gray LA 42000000 Dan Gray 03/31/19 Deirdre Judge /15/21 Deirdre Judge LA 93000000 03/06/19 W Amir LLC Dan Gray LA 9/30/23 70500000 Marlin R

Number Cust omer Owner Exception Expires Reason for Exception (If Applicable) EM Days Overdue MSR Silo 01818861 La Mesa Homes, LLC Client Dan Gray 11/1 8/2017 The standard 90 days temporary exception for executed trust agreement, TIN, and date of inco rporation has been granted for this KYC.

n until 4/14/2017. -30 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Onshore 01618173 UNICOM Technology Park, Inc. Prospect Dan Gray 6/24/2017 Temporary exception to obtain a Borrowers Resolution. Extended for 90 more days (see email attached) 11/22/2016 Extended for 4 more wee

21852 Lindsy Sanders 2011 1 11/12/2008 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Onshore Mitchell, Cynthia 00000430721 Dan Gray 2012 1 2/25/2009 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Onshore William H. Hernstadt 2008 Irrevocable Trust 0000042

• Caitlin Carey ; Lauren Anu Barua Janet Sible ; Leo Bresnahan Douglas Terrence F Tangney Mark Gonzalez • Michelle Pecorino ; Paul Morris Dan Gray Rosemary Vrablic Carlos Arrizurieta Timothy MacGuire Joanne Jensen Michael Mullin Jay Harley David Rodin Moni ue Victor Margie Edwards Anth

, [NULL] for Approval Yes Jensen-NB Prospect [NULL] [NULL] Black, Leon D. Leon D. Black Intermediaries David [NULL] Sirius Advisors [NULL] Dan Gray Bradley [NULL] Active 00030000008bpT6EAI Lead David Bradley 2215 York Road Suite 500 Oakbrook IL David United States David Bradley Acti

los Arrizuriet • OO Mail Domestic Banking [I] A 8 6.66 EFTA01474655 Joanne Jensen Carolin Botzen Mark Gonzalez Russell Daulto Deirdre J Dan Gray Jay Harle Teresa Metallo Lisa-M Ramos < Michael Coomb- Monique Victor Anthony Wester Charlie Burrow Classification: For internal use only The

0 NNA 44mm Salvatore Moore Convey Cindy Loundenslager Russ Daulton Terrence Tangney Russ Daulton Schmidinger-Brown Brand Daniels Ed Lok Dan Gray Susan Burnett Dan Gray PB PB PB PB PB PB PB PB PB PB PB PB NY NY NY SF NY SF NY Los Angeles San Francisco Los Angeles Los An