EFTA00622623.pdf

at int! Deutsche Bank Private Wealth Management Authorization for Asset Movement For Non-Retirement Accounts The undersigned hereby authorizes and directs Deutsche Bank Alex. Brown ('Deutsche Bank Met Omen" or "DBAW) to follow the below suet movement thgructions. If you wash to request multiple woes, cheat pewees Of free del-manes. please use the lag form DOM Paden Name Jaffrey E Epeteln Account • 36288979 them a Wit federal funds in the stunt ol S 49848.88 To Bank Nanw WIIB Fargo Bank Dry !State: ABA • 021000248 Further credit to Intemodlety Financial Inaltudon (Oedema* Account N Name Oenology Name Amu* a. Addeacre Iranians Visa Nimbi Ottober-Ausust 2014 Oath 0 lave a chick n the fl unk of S flarial Now Redpierst Motu Address Journal K JOWS Funds in the amount of S U Journal Holdings OwiSyrnlaN/Socwity. oirsymbaseaaer L1 Journal All Wags rut DRAB Amoral I. Account Nana: hoe Balked. U Flan &Mr the secunues indr.ated telow to: DICCe• Warne of Recetang Arm. Account Name Amount Number" at Rocerring Ann ChyrswnorNSecunty. ChyrSymboaSeounty. Bwrdrg Aurtheslesiat U The •Acetarcer heteby reouseu that this authoruelion act as a Slareng eilbOnzation. the undersigned understands and auras that IM oulhotization roman In rodera until DeuisChe Bank Alex Brown requests a nee einhorreven The undersigned authorizes Deutsche Bank Not. Brown to the wet checker puma/ on the den of for to term of U The undersigned further amnions BeeSent Beek Net Brown to accept verbal Wstrechwis from the undeteeined to wife hault ogre checks or found kinds to/from the above sated accoLanti. The undersigned wit provide waist snstructions es to the dale and the amount of the wife. check or penal. II Ile unde•Sintsed deCklerS la tinny Whet the deter the amount of ine the. check or owns/ the undefognod halal' Antonia, Dania* Bank Mu Brown to accept Inn veinal inktntann$ from the undersigned regarding the r' ant/e en Changes The undersigned fiches understands and agrees to canPlY with the Procedures of Deutsche Bonk Alex Sown to wit the euthOnzaten are accuracy Of verbal lieltuctiOnS We unnecknilnen hereby wathowledges that (4 the inSormation contained in this form is complete and accurate to the best knew/edge of the undergone& and Ed the urderucned a responsible for the method of inmentselon of eremites:00ns Woad &tenant to this twthonzation If the ..netersalnec elects tr3 nanVna any ne rem °Pierre we lex Wiclutang desktop bx). via erne* was an lane attachment to email e.g.. i as a PCP. TW or other Image of such instruction* the undersigned undeceives and agrees the the undeclared tears who risk of IOSS acting from such miznod of transmission in the *won of transmishon creel:, ',mini:Servant nos. inwe.sonations uzierstnission by unauthonted persons, forgery cc intercept. For trusts or other entities, the wwlersioned further acknowledges that the untie/signed rs a:Atwrited ID Niue the store asset movement owl wont under the terms of the SpOnlYning documents and any applicable laws The unocruoned hereby Seen and holds harmless Deutsche Bank Mu. Brown Iron and against loss from any ICCOAt dem a demand of any parson as a result of Deutsche Bank New. Brown's receipt of or compiance with dies authonzatean ad/or any insoucuors that may be given to Deutsche Bank Ala Brown pursuant to this authorization finchaing arty standing enithontation). The undersigned understands that Deutsche Bank Ala. Brown may, but is not ineurend to. seek kettratten of the undersigned's instrucuons by cat bath and that Deutsche Bart fl ex Brown may in its sole &curlew refuse to execute such instructons anclueing standing instructional given Detente 10 this sunionutton, without irony any lobibm if Deutsche Bank Alex Brown has reason to behave such instructor& lth Standing Ifetructiont) have not been worded by the undergone& The undoes:enrol tenet terdemtionete tem Deutsche Bork 4.ip.?, own (elan, the rght to refuse to execute any ins:ructions to treater fonds or sethenties to any accounitti uan 10the sope psetee er a' en el eistrueyOrtS hen ofiginal ',Gnat's, e.il of the uneksiegnee. % • Al in--- k—• \... /.. i Damsel indyk• 092214 Pin. Name to Ain, Name Date 1111111111)11111i IDPWA4-0I773112/10i EFTA00622623 From: jefrILE. jeevaCitlion@gmai COm Subject: Re:. Date: September 19, 2011 at 8:17 PM To: beitaklein bklern57511 gmad corn yes On Fri, Sep 19, 2014 at 6:07 PM, bellaklein wrote: rey, submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original credit card statements. Please confirm that i can proceed with reimbursement. October 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 June 7621.32 July 7555.48 August 4917.96 Total 10/2013- 08/2014 49648.88 Thank you, Bella Tel: please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of .IFF EFTA00622624 *On Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00622625 Year Month Visa statements Balance Personal 2013 October 5768.59 845.85 ■ Gifts 1482.39 Medical 1085 Groceries 9E and JE 2951.2 Taxi 250 November 1662.97 Medical 819 Flights 359.65 Supplies for JE 484.37 December 1982.44 3138.36 Flights 1099.76 Taxi 70 Groceries 9 E and JE 812.68 2014 January 4687.92 30.98 Groceries and taxi February 2238.9 70.9 Medical 850 Groceries, taxi 1388.9 March 2729.22 Medical 139 Groceries and taxi 2140.22 IN parking 450 April 6093.29 182.77 Gifts 120 Flights 1796.8 groceries PB and tax 3728.49 (PB hanna and kids and french Time warner w daughter ■ parking 450 EFTA00622626 May 4390.79 422 Flights 730.5 Groceries 9E and tax 2788.25 ■ parking 450 June 7621.32 423.14 Gifts 32.75 Flights 799 Medical 1274.32 Groceries, dinners 5065.25 Carvagio, etc. 1 bdy parking 450 July 7555.48 1566.19 2G kitchen tile from 3089.8 • parkin 450 Medical IN 625.7 Groceries Ny 3110.43 Gift • 206.8 Gym 72.75 August 4917.96 937.72 Flights 1402.27 Parking. 450 Groceries taxis 2757.84 Yoga 21 Karyna perents 286.85 Total relbursement 9/19/2014 Visa October 2013-August 2014 October 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 EFTA00622627 June 7621.32 July 7555.48 August 4917.96 Total 10/2013-08/2( 49648.88 EFTA00622628