2018 Periodic Review of acct Prytanee, LLC (GCISPSS0868) under SOUTHERN FINANCIAL RELATIONSHIP (VijayA Sawant, 5/24/2018)

From: VijayA Sawant ] Sent: 5/24/2018 6:28:00 AM To: Stewart Oldfield I ]; Bradley Gillin I; Hildegarde Berrios CC: Daphne Cales Subject: 2018 Periodic Review of acct Prytanee, LLC (GCISPSS0868) under SOUTHERN FINANCIAL RELATIONSHIP Attachments: Prytanee Checklist.xlsx Good Morning Stewart, This relates to periodic review of above high risked account due for remediation on revised date - 6/30/2018. Using docs extracting from DBForce, I have completed the attached checklist for this