l to 6. Approved. 11/13/2017 12:17 PM User Michael Arthur-Mensah Action Changed Compliance Approver to Michael Arthur-Mensah. 11/10/2017 1:33 PM User Briana Gargurevich Action Changed Owner (Assignment) from Briana Gargurevich to Compliance KYC. Changed Status from Rejected to 5. Ready for Compliance Approval. 11/

Case: 01774563 — Salesforce - Unlimited Edition Page 9 of 9 Action Changed Case Owner from Briana Gargurevich to Eva Pace. 11/2/2017 5:08 PM User Briana Gargurevich Action Changed Status from 2. Ready for Primary Officer Approval to 3. Ready for Office Dir Approval/SMTH. 11/2120175:08 PM User Briana Gargurevic

t to Briana Gargurevich. 3/9/2018 3:27 PM User Mauricio Pretelt Action Changed Primary Officer/RM Approver to Mauricio Pretelt. 3/9/2018 2:57 PM User Briana Gargurevich Action Changed Case Owner from Briana Gargurevich to Mauricio Pretelt. 3/9/2018 2:57 PM User Briana Gargurevich Action Changed AM Approver (Intel

Party Contact Berta Ruth Bronstein de Lapidus Role Account Holder Please Describe Last Modified Date 3/1/2018 Case Comments 3/20/2018 10:04 AM User Briana Gargurevich Public RM Mauricio Pretelt speaks to client on Comment regular basis. Last being 2/8/2018. No material changes to report Attachments Global Pri

anged AML & Business Risk Approver to Morgan Trichel. Changed Status from 4. Ready for AML & Bus. Risk Approval to 6. Approved. 3/20/2018 10:04 AM User Briana Gargurevich Action Changed Owner (Assignment) from Briana Gargurevich to AML & Business Risk. 3/20/2018 8:52 AM User Morgan Trichel Action Changed Case Owner