Account Opening Status as of 9/11/13 I. Southern Financial: a. Brokerage Account: b. Brokerage Account: c. Money Market Account #: d. Checking Account # 2. Southern Trust: a. Brokerage Account b. Brokerage Account c. Money Market Account d. Checking Account 3. Personal Accounts a. Account opening documents with client 4. Jeepers, Inc: a. Account opening documents with client 5. Haze Trust: a. Account opening documents to be sent to client on 9/12 6. J.E VI Foundation: a. Account opening documents to be sent to client on 9/12 7. Butterfly Trust: a. Account opening documents to be sent to client on 9/12 Status Opened Opened Opened Opened Opened Opened Opened Opened EFTA00584587