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sd-10-EFTA01368142Dept. of Justice

EFTA Document EFTA01368142

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FINRA Is the client FINRA 2111 suitable? FINRA 2111 is not applicable for all products, please refer to Key Operating Procedures N/A Market Participant Identifier Is the client a broker/dealer Escalation Have you come across any other reason for escalation to AML Compliance? No Enhanced Due Diligence Is Enhanced Due Diligence required ? Yes What type of account is the client opering with CIB? Equities -Custody/Margin Who is their Registered Supervisor? Courteney Fomal 100% m

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Dept. of Justice
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sd-10-EFTA01368142
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