EFTA Document EFTA01365144

Case: salesforce.com - Unlimited Edition Page 4 of 9 Approvals Primary Officer/RM Paul Morris Primary Officer/RM 7/17/2013 Approver AM Approver (Intl Only) Approval Date AM Approval Date (Intl Only) Office Dir./Bus. Brian M. Biggar Office Dir./Bus. 7/18/2013 Head/GMTH/SMTH Approver Regional Office Director Approver Head/GMTH/SMTH Date Regional Office Director Approved Date AML & Business Risk Armen Brash AMt. & Business Risk 8/20/2013 Approver AML & Business Risk Approver II Approved Date AM. & Business Risk Approved Date II Compliance Janice Franklin Compliance 8/21/2013 Approver Compliance Approver II Approved Date Compliance Approved Date II REMINDER—You must check the active assignment box below to route to the office director Disregard the below fields Contact Name Subject Jeffrey Epstein Contact Information Priority Description High Name Customer Name Nickname •Marital Status Gender • SSN Federal Tax ID rt Birthdate Date of Death Relation to Customer Primary Main Contact Contact Name at Company Custom Links Jeffrey Epstein Epstein, Jeffrey Self Contact Owner Last Modified By Created By Customer Number Status Bank Vantive Owner Type eSign Compliant Email Paul Morris Relational Junction, 3/2/2015 4:43 AM Tanuj Sharma, 4/18/2013 11:30 AM Active 1 Individual https://dbforcepb.my.salesforce.com/5006000000Qah5L/p?retURL45006000000Qah5L A... 8/28/2015 CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0055796 CONFIDENTIAL SDNY_GM_00201980 EFTA01365144