aintenance cases. Exception: For Trust accounts No approval is required however, in case of Maintence fee case type if it is fee reversal case then David Wolkenbrod, Edward Golden or Paul Bett approval is required. Special Points: a. For IA accounts -TAG will check that charge date for new monthly fees is the 3

C Gibson, Paul Salvas or Hillary Hastings is required. • TNP - For TAX payments approval from CRM is needed. • For Trust account: Approval from David Wolkenbrod, Edward Golden or Paul Betts will be accepted. 7. WA Check for amount break down :Transaction approvers/reviewers must consider the requirements for

ignees) will be the Level 2 approvers for the DPM. An approval from any one of the above (or their designees) will constitute full approval. Trust: David Wolkenbrod, Paul Betts, Edward Golden, or Andrew Gallivan (or their designees) will be the Level 2 approvers for the Trust. An approval from any one of the abo

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Heather Kirby I I; Stephen-4 team-execution-services I; Roy Kasakove • Rachel Maglicic ; Brandi Goldenber: I; Janet A McGrath Donna G Mitchell David Wolkenbrod Israel Velasquez Vincent Commisso ermany [team-execution- Malcolm Kimble ; Mary C Keaver Russel Anh H Parisi Timothy MacGi Ses • Michael King K

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a Brian P Cony Paul E Betts Sequana Beale ; Stephen-M Johnson ; Roy Kasakove ; Bradley Gillin Bra ndi Goldenber Deirdre Judge Michael Lantz David Wolkenbrod Michael Torres Sean Jules Leanna Rivera I , Brandi Goldenberg Bruce McDermott • Janet Morales Mary A Coleman Michael S Jacoby I I; 'Chip Pac

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