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sd-10-EFTA01474853Dept. of JusticeOther

EFTA Document EFTA01474853

Subject: Monthly Annual Client Update Reports [I] From: Rich Iarossi <[email protected]> Date: Fri, 02 Oct 2015 15:36:51 -0400 To: Paul Morris ‹ > Classification: For internal use only Hello, Please note that this e-mail contains information on Annual Client Updates that are already overdue and coming due. For those clients listed in the DUE IN section of this e-mail, please complete the ACU at your earliest convenience. ACU STATUS Annual Client Update Due Date Customer Owner GCIS

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Subject: Monthly Annual Client Update Reports [I] From: Rich Iarossi <[email protected]> Date: Fri, 02 Oct 2015 15:36:51 -0400 To: Paul Morris ‹ > Classification: For internal use only Hello, Please note that this e-mail contains information on Annual Client Updates that are already overdue and coming due. For those clients listed in the DUE IN section of this e-mail, please complete the ACU at your earliest convenience. ACU STATUS Annual Client Update Due Date Customer Owner GCIS

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Subject: Monthly Annual Client Update Reports [I] From: Rich Iarossi <[email protected]> Date: Fri, 02 Oct 2015 15:36:51 -0400 To: Paul Morris ‹ > Classification: For internal use only Hello, Please note that this e-mail contains information on Annual Client Updates that are already overdue and coming due. For those clients listed in the DUE IN section of this e-mail, please complete the ACU at your earliest convenience. ACU STATUS Annual Client Update Due Date Customer Owner GCIS Customer Number Relationship Customer Name DUE IN 10/9/2015 Paul Morris 474213 ELLIN, HOWARD RELATIONSHIP Ellin, Howard DUE IN EFTA01474853 10/28/2015 Paul Morris 487265 SOUTHERN FINANCIAL RELATIONSHIP NES, LLC DUE IN 10/29/2015 Paul Morris 474262 BOIES FAMILY RELATIONSHIP Boies, Christopher Kind regards, Rich Iarossi fcid:[email protected] Rich Iarossi Deutsche Bank Trust Company Americas Deutsche Asset & Wealth Management 60 Wall Street, 10005-2836 New York, NY, USA Tel. +1(212)250-4835 Email [email protected] fcid:[email protected] EFTA01474854

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Subject: Monthly Annual Client U date Reports [I] From: Rich Iarossi < > Date: Wed, 02 Dec 2015 12:34:43 -0500 To: Paul Morris ‹ > Classification: For internal use only Hello, Please note that this e-mail contains information on Annual Client Updates that are already overdue and coming due. For any client which is listed in the OVERDUE section of this e-mail, an ACU must be completed immediately. ACU STATUS Annual Client Update Due Date Customer Owner GCIS Customer Number Relation

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EFTA01476982 EFTA01476983 financial GMIS 5) B1 warehouM ^ KPI Report (Client-Level) - 1.CRM: Paul Morris December 2015 1:: cinsparency. Reven December YTD YTD 2015 2015 2014 December December December 2015 2014 2014 NNA as % of December Growth YoY Growth YoY Growth YTD YTD 2015 YTD 2014 Growth YoY YTD 2015 YTD 2014 Change 2015 CBV 1 TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD TUSD bps bps bps SEE Paul Morris 19^ 1,362 390 40% 508,71^ 344,56

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Subject: Monthly Annual Client U date Reports [I] From: Rich Iarossi Date: Tue, 03 Nov 2015 14:03:21 -0500 To: Paul Morris ‹ > Classification: For internal use only Hello, Please note that this e-mail contains information on Annual Client Updates that are already overdue and coming due. For those clients listed in the DUE IN section of this e-mail, please complete the ACU at your earliest convenience. For any client which is listed in the OVERDUE section of this e-mail, an ACU must be

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