over for Waiver: Waiver Approved On: The DDR requires additional follow-up action/update. Lucy Baglivo 09/22/2009 Elizabeth X Hogan 09/22/2009 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the information provided , I approve and accept sponsorship of MAX Foundation — as a Clien

aiver Requested By: Doreen X Hewitt-Dunn Date of Waiver Request: 07/12/2004 Approver for Waiver: David M Tarno Waiver Approved On: 07/12/2004 Banker Approval Information Based on my due diligence and the Information provided , I approve the acceptance of EMMCAC, LLC w as a Client. Mary Rieth 08/11/2004 09:14:52 AM

R. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the Information provided , I approve and accept sponsorship of The Haze Trust as a Client