Dent :idle Bank Wealth Management PCS 1-1,gh Ri, Mock) Commun:cintn Type of Account Change: ress o ecor Telephone Number Ma I - Account Number's) E-mail Type of Asset Movement: V.PSD WIRE NON-USD WIRE ; ACH CHECK • JOURNAL DTC/EUROCLEAR Reg E Wire (If marked, complete and attach additional documentation required.) Standing Instructions (select one): • Initial Setup • Pre-Established II • DocuSign (all amounts) - Proceed to Section IV once complete I processed the request via the Knowledge Based Authentication (KBA) recognized Client's voice and verbally provided the Access Code via outbound call to a phone number on file (Complete the details of the outbound call below.) III - Non-DocuSign—Verification of Contact with Client —By signing below, I am certifying the following: )( ..I recognized the Client's voice based on prior conversations. OR I confirmed accurate responses to three authentication questions Method of Callback Oral communication is not required (for pro-established standing instructions or same name internal asset transfers) I verbally confirmed (via inbound or outbound call for asset movement c 550K - or for pre-established standing instructions) N aperlormed Callback (for account changes, ALL intemational/non-USD/FX requests, initial standing instructions or sset movements > $50K) • If asset movement > $1MM, Callback and due diligence performed by a person not on the Client's sales team. Signature of person performing authentication is below. IV - I confirm - Signer(s) is/are authorized to act on account — I have reviewed this transaction for consistency with Client's historical/expected account activity V - Additional information \Nc1/2, )(-e, ame of the persords) spoken — 1 have completed signature verification (non-DocuSign only) — Indemnification language is on file (non-DocuSign only) Asset movement amount: C..+Cr t o "s I Date and time of Callb r. 3434 )242,0q- outbound call (DocuSign only) Inb