EFTA01595254

Print Form - Service Request Ticket # 1007:39t7 Request Category ht.teitint Meintenance Request Type Update Authorities Request Sub -Type Internet Access Initiated Date G311612010 1: •1M Priiiirity NORMAL LOB it Account Title PIIIANC:AL 71,111t COMPANY :No:: Sweep Fund Name Money Manager Account # Account .1)pe PAW' ECI IV 9707:03CK:1 Decision Maker Client Name F1r4,04C:AL -Fa uST CCMPANY :NC Relationship Name Region Market Cost Center Phase 3 Account # 4Nrq AMY: 1 AS ID 9707963M:8 Initiator Nanie CAM 3 :mtiTh- Approver Name par, Approver Name Initiating Team csG 4 3'4 Part v Approval Team ilolding Description Holding CUSP !Witting Q" 3 rr3 Status InP:logrels Processing Team AG MAINT'zNAIV_E Processing Team Remom MU - Business as Usual Resniutidei Aelmenane Stage Date 03/73;2010 t1:30.40 naterl'ime Resolved (Proc 1) Resolved By (Prot' 1) DatesTime Resolved (Proc 2) Resolved 13v )Proe 2) Current () %viler m4.711..= _W Flsi4 Current Team A:G - MAIN-Thi,Aa Estimated Resolution Date Erniir Conlrul _Number Crilnpll exity t(As. :4 Accounts Clicith 41 Transactions Tax Lots EFTA01595254 Dollar Value (S) Frio! Form Service Request Attachments YIN CommeatVlnstructions Looks like ttey )ust added Vie Entoty Resolution paoerwork to Citadel a day or Iwo ago so was able to see riat he es an account stgler ErienedCi. Mar 23 2131C 12 07F14 By : MATTHEW C FISH Trietta: - Entered Cr : Ma- 23 2010 Ll 91AM By . MATTIEW C FISH 1.1 authority rs Itsted as 'a trarsactions allowed with no dollar Bred* / mantle: of signing. singly This xs itsted on all FTC aleCourdsin TECS. hot sure whe-e yo.i are °eking - En:red Cn Mar 22 2010 11:5SAM By : 1111.11AM ) DOHERTY III Darren Inlyae signed the attached 817 and he 4 listed ,n TECS, but h4 authority levet is not iisteo I checked Citadel anC there are no dccs that show wtat t s authority leyel should be so : do rot know it ne s ar account Signer or a ROA. Do you tave ary dots tint shdw ircautnorty Leve Please advise so that [can process. - Entered Or Mar 22 2010 10 31A11 B MATWEW C FISH Adding Jear rie Eeervian to FTC - Signed QM -Iliterec On 7 Mar :6 2010 I 1;46AM By WILLIAM 1 DOHERTY DI Adding Jearne Werhan to FTC Coverstbeet.pidr Entered On : Ma- 16 2010 11:4M4 By : DOHERTY I:: Team - Please add this arcour4 to existing JSER ID. itirernanivri - Eriettti Oi : Mar 16 2010 11:46A$ Li? • WILLIAM ) HT Frio( Form Service Request Ticket tit Reg u est I ittiur MCL :nvetitrment5 (tOrmiCrlY Ke41LICSI Type ACT u est Snb-Typc Initiated Date 03/23/223e 11:53AM A; Priority NORMA:. LOB PB Account Title lir4A4c!.1,1 -KuRI C.C.y pop no: SWeep 'FUN41 713 Mc Nlonev- Manager Aecount i w23562023 Account Type FAR141 P5'111' F.(1 N 971738060;5 DittiSi0111 Maker Clitin Name FlNAMCIAL "-RUST CO4PANY :NC Relationship Name .14e-ginn M..irket CDst C:cnter Initiator Name klArr,ice•. c ru;01 Approver Niunit EFTA01595255 3'd Pam Approver Name Initiating Team - HAINIOAAN(, .1"1 Party Approval Team Phase 3 Account # Holding Description Holding (..:11)8111 Holding Qty Status trip, ogress Processing Tram zr moL Processing Team 2 RC3SC111 uLsinesis Resolution -rarts4inon ExeNted StagU DOIC 03(23/a010 619 -Pm Date;Time Resolved (Prue I) 03/23/2010 6159Pw Resolved By (Prof: I) PPASACI K AVASARE DatelTime Resolved (Proe 2) Resok ed By (Prot: 2) PRASAD g.AVASARE Current owner id ATT1-1EVO C FISH Current Team Au; MA:NTI:NANCP Estimated Resolution Date Stage Prccess licquest Error Control Number Complexitycw # Accounts g Clients Transactions # 'Fax Lots Dollar Value ($) Print Form - Service Request ttachrrieutsYi i (Comm on ts.instructions npi Erred On : Mar 23 2010 3. 3OPPI by: ASHOK N UPOATE PROFILE NAME: Jet 'Inc arer-ton ASWCOAfg3MAIL.COM LOGLN: ISRENNANJPM (EXISTI)G) W235401301, Q2011050131,. Q30171005 OAS: 970716088 CSS: WILLIAM ) COHERTY It - Entered On Mar 23 20:0 1: :53AM By fotA"ThEW C FISH Al monis Do:e jrnrrEdc y C3162010 Occ CDdc Do:: Code 351 AccrA.-ir 7,eiS EFTA01595256 w21S6C0C1 Box r.; urnbar Form Type = "CIT7ADEL" I NunteM Q7 EIS 50 of Q.Al2:1',111:10 EFTA01595257