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sd-10-EFTA01449927Dept. of JusticeOther

EFTA Document EFTA01449927

From: Amanda Kirb Sent: 10 3 2013 4:1111 To: CC: Paul Mon' Subject: Status Update Classification: Public Hi Everyone, Here's a status update on where we stand with the new accounts: Submitted to Compliance NY Strategy Group Darren K Indyke PLLC HBRK Associates 2007 JE Insurance Trust Yet To Be Submitted to Compliance JEGE, LLC JEGE, Inc Hyperion Air, LLC Hyperion Air, Inc Plan D, LLC Neptune, LLC NES, LLC Further Information Mort, Inc -- Waiting on Certificate of Good S

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sd-10-EFTA01449927
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From: Amanda Kirb Sent: 10 3 2013 4:1111 To: CC: Paul Mon' Subject: Status Update Classification: Public Hi Everyone, Here's a status update on where we stand with the new accounts: Submitted to Compliance NY Strategy Group Darren K Indyke PLLC HBRK Associates 2007 JE Insurance Trust Yet To Be Submitted to Compliance JEGE, LLC JEGE, Inc Hyperion Air, LLC Hyperion Air, Inc Plan D, LLC Neptune, LLC NES, LLC Further Information Mort, Inc -- Waiting on Certificate of Good S

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From: Amanda Kirb Sent: 10 3 2013 4:1111 To: CC: Paul Mon' Subject: Status Update Classification: Public Hi Everyone, Here's a status update on where we stand with the new accounts: Submitted to Compliance NY Strategy Group Darren K Indyke PLLC HBRK Associates 2007 JE Insurance Trust Yet To Be Submitted to Compliance JEGE, LLC JEGE, Inc Hyperion Air, LLC Hyperion Air, Inc Plan D, LLC Neptune, LLC NES, LLC Further Information Mort, Inc -- Waiting on Certificate of Good Standing Funds Received on 10/2 Southern Trust Account #' $372,921.98 Southern Financial Account II- $329,920.88 Haze Trust Account a$28,369.00 Best, Amanda Kirby Amanda Kirby Associate Deutsche Bank Trust Company Americas 345 Park Avenue, 27th Fl New York NY, USA. 10154.0004 Tel. Fax CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0105417 CONFIDENTIAL SDNY_GM_00251601 EFTA01449927

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Subject: RE: Inquiry regarding Acct# Case # 118954 [I] From: Tammy Mcfadden <=I > Date: Mon, 03 Nov 2014 12:06:56 -0500 To: Amanda Kirby AMLCompliance Inquiries Cc: AMLCompliance Inquiries Paul Morris < Classification: For internal use only Hello Amanda — NEW YORK STRATEGY GROUP, LLC, Thank you for your prompt responses. I appreciate your assistance. Kind regards, Tammy From: Amanda Kirby Sent: Monday, November 03, 2014 11:32 AM To: AMLCompliance Inquiries Cc: AMLCompliance Inq

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Subject: RE: Southern Financial Wire 5/29 [C] From: Amanda Kirby ‹ > Date: Wed, 08 Jul 2015 09:00:37 -0400 To: Darren Indyke Cc: Richard Kahn Paul Morris Classification: Confidential Darren — Compliance is asking for a reply on the below. Please either respond via email or call to give me the answers. Thank you Best, Amanda Kirby {https://brandportal.intranet.db.com/img/modules/logo.gif} Amanda Kirby Deutsche Bank Trust Company Americas WM Americas 345 Park Avenue, 24th Fl 10154-

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