ent change is needed it can only be done by someone from the inputter group. It then needs to be sent to the approver group. Team Front Office DB Force- Case Creator Yes DB Force- Approver Metavante- Metavante- Accounting Static set up entries in client account DBDI- Creator TAG No Yes

Date: 07/26/2014 07:37 PM Subject: Fw: Euro wires DB Force Jeffrey Epstei C] Classification: confidential DB Force- The above 52,500 EUR wire was not debited from G+ and apparently was not sent. Please advise. Thanks Kind regards, Arthur Tendler (Embedded image