Party Approver Name Initiating Tam cso °so toe) 4 3'4 Party Approval Team Holding Description Holding CUSIP Holding Qt) a Do Status inProvt$3 Processing Team Am • MAINTENANCE Processing Team 2 Reason PAU - Business as Usti Resolution Halreenance Stage Date 03/23/2010 11:30AM Date/Time Resolved (Proc 1) Resolved By (Pro