Subject: Re: Mort, Inc. Update KYC [I] From: Jj Litchford e > Date: Fri, 02 Oct 2015 10:12:25 -0400 To: Janice Franklin Cc: Yoonsun Chung Armen Brash Vaishali-P Mehta Thanks Janice! On Oct 2, 2015, at 10:11 AM, Janice Franklin e > wrote: > Classification: For internal use only Hi JJ: Your request for a Temporary Exception to our AML Policy for a Certificate of Good Standing has been granted. The Temporary Exception was granted based on my conversation with the US Virgin Islands' Division of Corporations and Trademarks which serves as the registry for all corporate filings in the Virgin Islands. The Division of Corporations and Trademarks verbally confirmed that Mort, Inc. is active (however they were unable to verbally state whether the company was in good standing because they did not audit the company's file). This Temporary Exception will expire on October 16, 2015. Regards, Janice P. Franklin <image001.png> Janice Franklin, CAMS, CFSA, CFIRS Vice President I AML Compliance Officer Deutsche Bank Trust Company Americas Compliance 60 Wall Street, 10005-2836 New York, NY, USA Tel. Fax EFTA01403006