Setup new Statement Yes No No Yes Letter of Instruction ncaseof -ax, call Sack is required in Iii nstances regardless g amount. Event for Existing slimed by client, ',Tote: In Accounts ggnature verified :pse of Trust account, if DB is nistee lien no 'lien( letter s rcquircd Add/delete Recipients Yes No 'cs Letter of Instruction n case of wax, call Sack is required in all nstances regardless )f amount. signed by client, Vote: In signature verified ase of Trust account, if DB is rust= Len no ;tient letter s required, For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042628 CONFIDENTIAL SDNY_GM_00188812 EFTA01356659