From: Janice Franklin Sent: 3/6/2014 2:57:01 PM To: Amanda Kirby Subject: Your KYC has been rejected Your KYC has been rejected. Case #: 01195147 Relationship: SOUTHERN FINANCIAL RELATIONSHIP Customer Name: tibia = Customer Number: Reason for Rejecti on: 1. Documentation to evidence additional signer not noted. ■ 2. Signers per KYC do not agree to Certificate of Corporate Resolution. To view the KYC click here https ://na4. sal esforce com/5006000000xGDnx CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0044475 CONFIDENTIAL SDNY_GM_00190659 EFTA01357756