Subject: RE: Approval Required on $23mn Wire [I] From: Matthew Schaefer la Date: Tue, 22 Nov 2016 15:36:41 -0500 To: Cynthia Rodriguez PWM SPG Cc: Stewart Oldfield Classification: For internal use only BSO approval granted. Client is transferring funds between related accounts. Client produced formal written request and receiving account was verified to be under the hierarchy of the Southern Financial relationship. FIRM policy was followed, callback was performed, authorized POA verified the instructions. POA documentation was provided to verify the signer, Darren Indyke, as an authorized signer and POA. Kind regards, Matthew Schaefer {https://brandportal.intranet.db.com/img/modules/logo.gif} Matthew Schaefer Regulatory Analyst I Supervisory Principals Group Deutsche Bank Securities Inc. Deutsche Bank Wealth Managment 5022 Gate Parkway, Suite 400, 32256 Jacksonville, USA Mail Stop: JCK01-0231 Tel. Mobile Email From: Cynthia Rodriguez Sent: Tuesday, November 22, 2016 3:23 PM To: Matthew Schaefer Cc: Stewart Oldfield Subject: RE: Approval Required on $23mn Wire [I] EFTA01416394