EFTA01450074.pdf

USVI Address: 6100 Red Hook 1. Southern Trust a. Checks — 1000 b. JE is ONLY authorized signer/verbal confirmation for checking accounts c. HB and JB will be verbal authorization for Brokerage account with POA 2. Southern Financial a. Checks —1000 b. JE is ONLY authorized signer/verbal confirmation for checking accounts c. HB and JB will be verbal authorization for Brokerage account with POA 3. Jeepers a. Checks —1000 b. JE is ONLY authorized signer/verbal confirmation for checking accounts c. HB and JB will be verbal authorization for Brokerage account with POA 4. Haze Trust a. Checks —1000 b. JE is ONLY authorized signer/verbal confirmation for checking accounts c. HB and JB will be verbal authorization for Brokerage account with POA 5. J.E VI Foundation a. Only Brokerage b. HB and JB will be verbal authorization for Brokerage account with POA 6. Personal Accounts a. Checks —1000 b. JE and HB have signing/verbal authority for checking c. HB and JB will be verbal authorization for Brokerage account with POA 7. Butterfly Trust a. Checks —500 or 1000? b. JE is ONLY authorized signer/verbal confirmation for checking accounts 8. Neptune LLC a. Checks —500 or 1000? b. JE and HB have signing/verbal authority 9. JEGE, Inc a. Checks —500 or 1000? b. JE and HB have signing/verbal authority 10. JEGE, LLC a. Checks —500 or 1000? b. JE and HB have signing/verbal authority 11. Hyperion Air, LLC a. Checks —500 or 1000? b. JE and HB have signing/verbal authority 12. Hyperion Air, Inc a. Checks —500 or 1000? CONFIDENTIAL — PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0 105592 CONFIDENTIAL SDNY_GM_00251776 EFTA01450074