timele Name & Ext Stamp luitiatoes Signature It < a militia. A LI:110IteS Maine & Ext Sump Authorizer'. Sipatute Cliant/Caller Nutt, .s . It . Client Telephone. Call Beek Name- ni lF; IM/ on 4 , .itmoy, Call Beck Signature' I OA Back Date/Time 2 1 ci.( to I : )t-42 PINY. CMS/Giobal Hold Approval O

It Invoke _ . I Sates Name ,h 1• .at Stamp inmates Signature Authorizes Nana: A LAI Skimp Authonzcfs Signature Clienutaller Name Harr N'ker— Client Telephone hi Sack Name JANE"- au Back Sipinwe 'all Back DateTimc CMSIGIObil Hold Approval I Obtained K i Not Applicable K DDA Ovcrdra It Approval ibta

tamp Initiator's Signature Authorizer's Name & Ext Stamp Authorizer's Signature Client/Caller Name: Bela Klein Initiated-Flan y Bella confirmed Client Telephone: Cat Back Name: Jata t Young Call Back Signature: Ext: 4-3(44 Call Back Dale: Janet Y stn Tune: 1:O5 p.m. CMS/Global Hold Approval: Obtained

ne Initiator's Name & Ext Stamp Initiator's Bill Doherty, Authorizer's Name & Ext Stamp Authorizer's Signature Client/Caller Name: Harry Beller Client Telephone; Call Back Name: Bill Doherty Call Back Signature; Ext: 4-3954 Call Back Date: 3/19/10,' Time: 12:09pm CMS/Global Hold ApproirEil: tr4tain6d: N/A

st still be done Cory Johnson Initiator's Name & Ext Stamp -111111111 Authorizer's Name & Ext Stamp Authorizer's Signature Client/Caller Narne: Client Telephone; call Back Name: Call gaol: Signature: **Callbacks Ext; EFTA01587634 Cell ski,. GmS/Global 1-104 01E, till 5IM 08:52: Page 1 of 1 EFTA0

r's Name & Ext Stamp initiator's Signature Bill Doherty Authorizer's Name & Ext Stamp Authorizer's Signature EFTA01589144 Clientfealler Name: Client Telephone; Call Badc Name: Call Back Signature: Call Back Date: Time: OAS/Global Hold Approval: Obtained: El NA ID:03649B4CE86954D 31912000 8:07:29 AM !Ce

acks must still be done Initiator's Name& Ext Stamp Initiators Signature Authorizers Name 8, Ext S gip Authorizer' gnature Plent/Caller Name: Client Telephone; Call Back Name; Call Deck Signature: Ext: Call Back Data: Time: CMS/Global Hold Approval: Obtained: 0 NJA u -.10:03649265A8B1ABB 1112112008 7:5

Dm Stamp 'Pitted?* EFTA01589259 Simmture Sigasfac Signature. Atrattitlets Name & Ext Stamp r Authorizer's Clieakidlor Name: 11 12)„-11. e /- Client Telephone. 1 ''.s.".. c , .all Back Name: i A Y c.n- 1 Cali Bask Call Beek Pote/Time n '? 1..9... '1,0 4„ 7 CM/Global Hold Appemil Obtained b I Not kibio

itiator's Signature Authorizer's Signature CMS/Global Hold Approval ')btained j 1.—Not ;pliaablo Approval Authorises NMI! & akin /Caller Nan; Client Telephone t all Back Name all Back Li Back Datcaime DDA Oortirnft • .incet ID: 036 DATE: 06/29/2011 19:21:00 Page 1 of 7 DID: 8887316607 CSID: 302-634-

#: Reference: 2011 Rents — Apt 10N & 11E I'iSwnp gigrtatnr Stamp Aightirizer..?, 'actor's Nam; a ulliatizer's Namc & Eat Client/Caller Name, Client Telephone Call Back \.t.rp:. OUNG Call Back Signature: EFTA01591298 (,itoba! Huai Approval pplicabic art Appror .1, dicabic Cnil Back DatcaTirm- is44,

1 00802 Account #: initiator's Name & Ext Slam 34es Signature Authorizes NalliC & F • L3P: p i ' .W.4 nature Client/Caller :1/4- ificiltar Client Telephone pop Call Bank Name IL 03 1 Cali Back Signature Call Back Date/Time Applicable u Approval Applicable n XV' finwiriL. cm, oal H d Approval

. Initiator's Signature Authorizer's Signature iiir Initiator's Name & Ext Stamp Authorizer's Name & Ext Stamp Client/Caller Name: r4.1,11111, Client Telephone. U it L'I T-i Call Back Name: 071 Call Back Signarurv• EFTA01591613 IS-r-rv-N Hold Approval Applicable Approval Applicable Call Back Date/Ti

Stamp Initiator's Signature Authorizer's Name & Ext Stamp Authorizer's Signature Client/Caller Name: Bella Klein initiated-Harry Beller confirmed Client Telephone: Call Back Name: Ja Youn Call Back Signature: Call Back Date: Janet CMS/Global Hold Approval: Obtained: [7] N/A DDA Overdraft Approval: Ext: 4-

591933 Janet Young Initiators Name & Ext Stamp Itiators Authorizer's Name & Ext Stamp Authorizer's Signature Client/Caller Name: Darren lndyke Client Telephone: 646-862-4817 Call Back Name: Jane oun Call Back Signature: Ext: 4-3954 Call Back Date: 7/02110 me: 9:00 am CMS/Global I-told Approval: Obtai