: 2018 Periodic Review of accts JEGE Inc (GCIS#487244), JEGE LLC (GCIS#487216) & Jeepers, Inc (GCIS#486423) Corp Resolution 2014 - Revised Pg 2.pdf; Corp Resolution 2014.pdf Thanks for the no material change confirmation for below accounts on separate email. However we do require confirmation on following items

Alit Attachments: KYC Case Remediation Checklist - JEGE Inc.xlsx; KYC Case Remediation ec JEGE LLC.xlsx; Corp Resolution 2014 - Revised Pg 2.pdf; Corp Resolution 2014.pdf; KYC Case Remediation Checklist.xlsx Importance: High Hello Brad/Stewart, This review relates to review of above high-risked accounts du

i CC: Mayur Rathod Stewart Oldfield Subject: RE: Neptune LLC Corp Resolution Query - KYC Attachments: Corp Resolution 201.4 - Revised Pg 2.pdf; Corp Resolution 2014.pdf; Resolution (2014 - 1).pdf; Resolution (2014).pdf Hi Brad, As per our call today, please note the below Corp Resolution issue was found in

accounts and following am pending items - • Southern Financial LLC — One of the RP's Je_mt.AniteDienitan Wiebracht has incorrect name reflected in Corp Resolution and Signature Card from 2017. The name reflecting there is Jeanne Brennan whereas her driving license, attached for reference reflects Jean Anne Br

yur Rathod ; Stewart Oldfield Subject: RE: Neptune LLC Corp Resolution Query - KYC#01977698 Hi Brad, As per our call today, please note the below Corp Resolution issue was found in other accounts in the Sothern Financial Relationship, listed below — • JEGE LLC • NES LLC • Plan D Attached relevant does