EFTA Document EFTA01365510

From: Daniel Sabba II Sent: 9/2/2035 3:21:06 PM To: Nicholas Haigh I CC: Todd Stevens Subject: RE: Southern Financial Collateral Acct Ill Classification: For Internal WO only Nick - there is a lot we can improve with regards to process... Having clear accountability and clarity on who owns what is key. Our team hasn't historically been involved to ensure collateral feeds correctly into CRM systems - we have relied in CRM for that. As we reviewed the margin calls last week, Ari and Va