EFTA Document EFTA01449031

Account Opening Status as of 9/11/13 1. Southern Financial: Status 2. a. Brokerage Account: b. Brokerage Account: c. Money Market Account If: d. Checking Account #: Southern Trust: Opened Opened Opened Opened 3. a. Brokerage Account: b. Brokerage Account: c. Money Market Account d. Checking Account Personal Accounts a. Account opening documents with client b. (Brokerage and Deposits) Opened Opened Opened Opened 4. Jeepers, Inc: 5. a. Account opening documents with client b. (Brokerage and Deposits) Haze Trust: 6. a. Account opening documents to be sent to client on 9/12 b. (Brokerage and Deposits) J.E VI Foundation: 7. a. Account opening documents to be sent to client on 9/12 b. (Brokerage and Deposits) Butterfly Trust: a. Account opening documents to be sent to client on 9/12 b. Deposits only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0104266 CONFIDENTIAL SONY GM_00250450 EFTA01449031