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sd-10-EFTA01366559Dept. of JusticeOther

EFTA Document EFTA01366559

Amendment #4 Page 130 of 868 . eat IN The teuudleS Naoreel Statneal eptravers la Se CIME trentecbtri n angled essrance Nen OAAP eta nn been canNd born tee unsasese asenca tusenwels 44 tasprograme Root.. enema [dude tancleare SA CCeno se Hulel. Ede da Rasps° S A r• tOtOn I'wwnet td . Oro* 044 S A ( Oreeer, am vet.. Lavas 5 R e (IIS1111 te be War months earls, Mach 312016 pawed de atcadarS• rah !FRS in issued by 14573)1.0.014.08 inteineta0 Atoosong Stanford No 34 *Ism 'run's, Retorted Bete

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Dept. of Justice
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sd-10-EFTA01366559
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Amendment #4 Page 130 of 868 . eat IN The teuudleS Naoreel Statneal eptravers la Se CIME trentecbtri n angled essrance Nen OAAP eta nn been canNd born tee unsasese asenca tusenwels 44 tasprograme Root.. enema [dude tancleare SA CCeno se Hulel. Ede da Rasps° S A r• tOtOn I'wwnet td . Oro* 044 S A ( Oreeer, am vet.. Lavas 5 R e (IIS1111 te be War months earls, Mach 312016 pawed de atcadarS• rah !FRS in issued by 14573)1.0.014.08 inteineta0 Atoosong Stanford No 34 *Ism 'run's, Retorted Bete

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Amendment #4 Page 130 of 868 . eat IN The teuudleS Naoreel Statneal eptravers la Se CIME trentecbtri n angled essrance Nen OAAP eta nn been canNd born tee unsasese asenca tusenwels 44 tasprograme Root.. enema [dude tancleare SA CCeno se Hulel. Ede da Rasps° S A r• tOtOn I'wwnet td . Oro* 044 S A ( Oreeer, am vet.. Lavas 5 R e (IIS1111 te be War months earls, Mach 312016 pawed de atcadarS• rah !FRS in issued by 14573)1.0.014.08 inteineta0 Atoosong Stanford No 34 *Ism 'run's, Retorted Bete( me "gamete of IN i*R5 to GASP steams*. Cerro& C haloncil MRS to 0.44/7 actsued an thousands) Nark lam Ones PESJIL 011110" adArtensvek (ORAN Rasa* 5 20028 $8451 317641 3 2 541 S. 41661 3 16782 SIM It 41ST) Operand golf,-- Npetrege Co* 0 cperaenne 2613 1 194 11460 512 10.175 RON COS of Netalvarrealete _ General 00 ettnertang agora and tl yTpanFtnaca 65 79 31104 282 3231 1231 Declie060) emortotatIon. and samba' 3 373 1 014 15 12 4.414 44; 06 Neal cogrezero cools and eaNeuen eoa 2267 16679 4158 41421 33311 operetta prcomp Miss) 13 970 6.164 3031 1.776 24140 0.702) 19.061 COW trICOnsel ROWS, Meted *merle 456$ 8913 6 6036 and Isegonei asene• d3 33 (117) Is INS oats Norse eel taste* Roem beton( moans leis toperve 920 &IS 1697 1672 14164 0.7621 12402 income IN *mann 0(0460 001 300 1626 563 2136 to t's 970 HO incoao done 9 297 13.662 $ I 371 1 1.319 15249 114 4171 5 II 4I? (2) FI The Norval IFAS tearate0te of toevelone of vs 01.1E %ease woad* MN be tocaelned end equaled by reoggelsn9 Notes Ise tam F We. le [ONO= le Pe proll•Orflors imaneed osetbons presenteseo getotste4 ender GAAo Mee ate no fsesncort oteCORIIM0 VaMee1One beholan the ION COORIORS WOOS OW r09Me elatIreiben no Ronda- Rept *soma the (*.gteei of Nonsense reccvnad unto, IFISS locceospdIcts wOls ceatinace phase of S 14".00 tonnes Arnirqs•mwd. We mad $0I...la of issue MSS kr Ins sNatment W Ihe Nerve nefreee gnarl air*, 31 2013 Oil Rayne - Reprise*. IN resets& RIR* menu* ntossineed ToF !he Sosidalisi 01.4044 undo 'FRS ad rdlnet 001010. lIe ksidaled aniiiin RI • FRORFSon1106 4460 50 000 CON 017/10 * asfel n award/Noe Rth GARP We reversed ninon 0 tawny, re eal tome alloagert Sso li e moons ergot. IWO 31. 2119 /maw - Repined. P. IS OR. deaf Mon nicogoacl to. I FRS naked lo nownfastas Inds and *Mitt Mgat ranesessed /ow bat tangrag iMolSee 11.086nel on VA niosnle0 SO 4m Mo. se mantilla *spew< re4sIe0 to be adgatmerc tot IM Prey MORIN soled Nye, 31. 2015. abated Alih* *More Mese, 01totin 00 ate.020 M Thie boa, on ••••Fis heIn elan of vAushmints (II) end csiolated VIM ameolay teas sac, el eseagnekilal IM NS TM Ian/merit decdonon rid adore/non Melia to Sion daoreoablit lime "en "obi", la,N leStoded m feetnois (4) Cost of oparabons—aft)'dte—Repteserts a recnaractenzabon cd expense (torn related party 0o non.related party Ire expense was related to an affiliate of Solana which is an unreated tnrd party to IS Also includes a recharactenzation a expense to related party for NSM 24 for costs muffed related to our Sponsor (3) General and admutsttatno—gfatate—Rectesents a recharactenzaton of expanse from rated party to non-rela0ed party The expense was related to an alate of BroTterrn which is an unrelated tiled party to us 122 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058087 CONFIDENTIAL SDNY_GM_00204271 EFTA01366559

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