EFTA01398718
EFTA01398724 DataSet-10
EFTA01398726

EFTA01398724.pdf

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Subject: April 2017 AML/KYC Escalation Re orts [I] From: Melisa Venegas Date: Mon, 08 May 2017 12:16:27 -0400 To: Andrew Gallivan Michael S Jacob Lee Flutter ≤ Mark LaRoe Cc: Vaishali-P Mehta Armen Brash Classification: For internal use only All, Attached is the monthly AML/KYC escalation report for overdue and coming due items. Please review and address accordingly. Overdue Temporary Exceptions Risk I Days Overdue 1-30 31-60 61-90 >90 Grand Total High 1 1 Moderate EFTA01398724 Low 2 2 Overdue High Risk in Person Meetings 23 Thank you. {cid:[email protected]} Melisa Venegas Deutsche Bank Wealth Management 60 Wall Street, 10005-2836 New York, NY, USA Tel.: +1 (212) 250-1493 I Email EFTA01398725
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7160c2a0261831f385757ba1ee728ef69c4ec9a4d9b6298286eb0e989858cd56
Bates Number
EFTA01398724
Dataset
DataSet-10
Document Type
document
Pages
2

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