PCS NAO Page 15 of IS C Account Apr alma nt coetansty ❑ Cm Pone Account Author init..' 11 Cuiternm Idtmif ic Attica Pen.ram Nottc• ❑ Naive I f and 0amount 9 LW. SUMP DucIsnutn Stottotottu ❑ Ptlyocy flobt• 0 Welcome Ltatot - Road/COO D Account inlommtion Shoe CIMMAMEcems Stlect A8 I Pon Smtcteo I Case History Comments Arbon Potosi*, Action Psdoosa.:1 By Moon Om 03:4 clam Pipit,: eve* Dec 29 20170757 AM ACCOUNTS N4C-0X269 UPDATED Accame mated pointer, Dec X 20170110 SUCCESSFUL )1 PM PS Altroo2O1OC as 1Cm- /MA Put/MVO/RA Appoalty OP Dec 23 20170106 MMUtt PM Aosecsacl by LOA! Doc X 20171 I 38 AM APLtweobyCA Dec 22 202 008 PM Gist ukentof lor <VFW!' Off Dec22. 2017 11 64 vp:M!. AM Case mxifal Dec 22 100 II Se AM Cosy 'roe */ Dec112017 11 53 AM Case Dec ZZ 2017 11 53 AM ritturnelpit OT,Vett &MO nay IMMO /4.09,PCI by BM( 0 C IZ 2017 11 19 AM ADfr0vtiM by CA OPC 21. 20170503 PM Case satImliel br *goat Dec If 20170442 PM Sam Dec V. 20170201 PM Case created Dec 2? 20171246 PM OCAS CEOs00000195583 Add Commumb Cana Commoras od Ccnment Ccmnwnl lvpc https://salesforce.intranet.db.com/PCSNAO/DBForce/PCSNAO 4/16/2018 CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0069030 CONFIDENTIAL SDNY GM_00215214 EFTA01374377