astings 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 the total amount indicated

e 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 above (or their