Subject: FW: Oldfield [I]
Subject: FW: Oldfield [I]
From: Daphne Cales
Date: Tue, 03 Oct 2017 14:19:58 -0400
To: Andrew Gallivan •: =IP
Classification: For internal use only
FYI
Kind regards,
Daphne Cales
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Daphne Cales
Director I Banking Services & Branch Manager
Deutsche Bank Trust Company Americas
WM Americas
{https://brandportal.intranet.db.com/img/modules/claim.gif}
From: Adrienne Bull
Sent: Tuesday, Oct
T
Subject: RE: Oldfield [I]
Classification: For internal use only Melisa Venegas
Hi Daphne —
EFTA01398663
The one remaining was pending ABR approval as of 9-28-17 (moved from HR to
MR pending the completion of ABR approval).
Kind Regards
Adrienne
From: Daphne Cales
Sent: Tuesday, October 03, 2017 1:57 PM
T.
Subject: FW: Oldfield [I]
Classification: For internal use only
Hey ladies, Adrienne Bull
Steward Oldfield was asking about his one HR KYC outstanding but I don't see
it. All I have is his moderates. Please confirm.
GCIS Customer Number
RISK
Customer Name
* Type
Client Since Date
Relationship Customer Number
Relationship
Customer Owner
EFTA01398664
KYC Update Due Date Month-Year
FO Submission Due Date
Active Accounts
(as of 19SEP17)
Rel CBV (as of 6/30/17)
Small Relationship
Assigned support person
Create KYC Update in System
Submitted to FO HR: 1112 MR: 244
DBF Case #
Comments
409100
HIGH
Black, Leon D.
Individual
4/17/2014
483288
ELYSIUM MANAGEMENT RELATIONSHIP
Stewart Oldfield
Oct-17
9/15/2017
Y
$
< $2 mm
Priscilla Lewis
Completed 0.15
EFTA01398665
Completed
1822196
Under $2MM; requested to keep
442098
HIGH
Lindemann, Adam M.
Individual
2/1/2010
427075
LINDEMANN FAMILY RELATIONSHIP
Stewart Oldfield
Oct-17
9/15/2017
Y
$
n/a
Michelle Baptiste
Completed
Completed
1809779
Approved August 2017
483883
HIGH
Southern Trust Company, Inc. 29,086,262.09
EFTA01398666
Organization
8/26/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Jun-17
N/A
Y
$ 222,973,649.34
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790655
Approved August 2017
483882
HIGH
Southern Financial LLC
Organization
8/26/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Aug-17
N/A
EFTA01398667
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790655
Approved August 2017 222,973,649.34
486426
HIGH
Butterfly Trust
Organization
1/24/2014
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1804531 222,973,649.34
EFTA01398668
Approved September 2017
487199
HIGH
The 2007 Jeffrey E. Epstein Insurance Trust #3
Organization
11/1/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$ 222,973,649.34
n/a
Darnetta Chandler -Johnson
Completed
Completed
1804531
Approved September 2017
487219
HIGH
Plan D, LLC
Organization
10/18/2013
483290
EFTA01398669
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$ 222,973,649.34
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017
487223
HIGH
HBRK Associates, Inc
Organization
11/1/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a 222,973,649.34
EFTA01398670
Darnetta Chandler -Johnson
Completed
Completed
1791049
Approved July 2017
487225
HIGH
Hyperion Air, LLC
Organization
10/18/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$ 222,973,649.34
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017
487244
EFTA01398671
HIGH
JEGE, Inc
Organization
10/18/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017 222,973,649.34
487264
HIGH
Neptune, LLC
Organization
10/18/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
EFTA01398672
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790739
Approved August 2017 222,973,649.34
487265
HIGH
NES, LLC
Organization
11/8/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed 222,973,649.34
EFTA01398673
Completed
1790739
Approved August 2017
489505
HIGH
Individual
12/13/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790724
Approved July 2017
492732
HIGH
Zorro Development Corp.
Organization 222,973,649.34
EFTA01398674
4/25/2014
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
N
$
n/a
Darnetta Chandler -Johnson
N/A
N/A
Inactive 222,973,649.34
499760
HIGH
Gratitude America
Organization
3/3/2015
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
EFTA01398675
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790739
Approved August 2017 222,973,649.34
550331
HIGH
Zorro Management, LLC
Organization
12/20/2016
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Sep-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017 222,973,649.34
EFTA01398676
483289
HIGH
Epstein, Jeffrey
Individual
9/12/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Oct-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790655
Approved August 2017
487216
HIGH
JEGE, LLC
Organization
10/18/2013
483290 222,973,649.34
EFTA01398677
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Oct-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017 222,973,649.34
499733
HIGH
LSJE, LLC
Organization
2/25/2015
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Oct-17
N/A
Y
$
n/a 222,973,649.34
EFTA01398678
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017
550868
HIGH
Prytanee, LLC
Organization
1/20/2017
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Oct-17
N/A
Y
$ 222,973,649.34
n/a
Cynthia Rodriguez
Completed
Completed
1704382
Approved January 2017
486423
HIGH
EFTA01398679
Jeepers, Inc
Organization
9/12/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Nov-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017 222,973,649.34
486427
HIGH
J. Epstein Virgin Islands Foundation, Inc
Organization
9/30/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Nov-17
EFTA01398680
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790655
Approved August 2017 222,973,649.34
486428
HIGH
The Haze Trust
Organization
9/23/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Nov-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed 222,973,649.34
EFTA01398681
1804531
Approved September 2017
487266
HIGH
Mort, Inc
Organization
11/13/2013
483290
SOUTHERN FINANCIAL RELATIONSHIP
Stewart Oldfield
Nov-17
N/A
Y
$
n/a
Darnetta Chandler -Johnson
Completed
Completed
1790820
Approved August 2017
423157
Moderate
TFMG, LLC
Organization 222,973,649.34
EFTA01398682
8/28/2008
409409
TISCH FAMILY RELATIONSHIP
Stewart Oldfield
Aug-17
10/15/2017
Y
$
< $2 mm
Not Started
Not Started
518287
Moderate
The George Lindemann Family Limited Partnership Series 1
Organization
9/28/2015
427075
LINDEMANN FAMILY RELATIONSHIP
Stewart Oldfield
Sep-17
10/15/2017
Y
EFTA01398683
$ 29,086,262.09
n/a
Not Started
Not Started
520582
Moderate
Kati Forsythe 2014 GRAT
Organization
12/3/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Nov-17
10/15/2017
Y
$ 103,855,330.67
n/a
Not Started
Not Started
Trust Client
EFTA01398684
520548
Moderate
CRW 2009 LLC
Organization
12/9/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Nov-17
10/15/2017
Y
$ 103,855,330.67
n/a
Not Started
Not Started
520547
Moderate
GEW 2009 LLC
Organization
12/9/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
EFTA01398685
Stewart Oldfield
Nov-17
10/15/2017
Y
$ 103,855,330.67
n/a
Not Started
Not Started
520550
Moderate
Shari Wagner 2014 GRAT
Organization
12/3/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Dec-17
10/15/2017
Y
$ 103,855,330.67
n/a
EFTA01398686
Not Started
Not Started
Trust Client
Kind regards,
Daphne Cales
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Daphne Cales
Director I Banking Services & Branch Manager
Deutsche Bank Trust Company Americas
WM Americas
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From: Andrew Gallivan
Sent: Tuesday, October 03, 2017 1:50 PM
To: Daphne Cales <[email protected]>
Subject: RE: Oldfield [I]
The list we were looking at this morning shows 1 high outstanding that is
EFTA01398687
what I was asking about
From: Daphne Cales
Sent: Tuesday, October 03, 2017 1:48 PM
To: Andrew Gallivan <[email protected]>
Subject: Oldfield [I]
Classification: For internal use only
Per our discussion, this is Stewart's list. As you can see they are all
moderates. I'll have someone start these as soon as possible.
423157
Moderate
TFMG, LLC
Organization
8/28/2008
409409
TISCH FAMILY RELATIONSHIP
Stewart Oldfield
Aug-17
10/15/2017
Y
< $2 mm
Not Started
EFTA01398688
518287
Moderate
The George Lindemann Family Limited Partnership Series 1
Organization
9/28/2015
427075
LINDEMANN FAMILY RELATIONSHIP
Stewart Oldfield
Sep-17
10/15/2017
Y
$ 29,086,262.09
n/a
Not Started
520582
Moderate
Kati Forsythe 2014 GRAT
Organization
12/3/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Nov-17
EFTA01398689
10/15/2017
Y
$
n/a
Not Started 103,855,330.67
520548
Moderate
CRW 2009 LLC
Organization
12/9/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Nov-17
10/15/2017
Y
$ 103,855,330.67
n/a
Not Started
520547
Moderate
GEW 2009 LLC
Organization
EFTA01398690
12/9/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Nov-17
10/15/2017
Y
$
n/a
Not Started 103,855,330.67
520550
Moderate
Shari Wagner 2014 GRAT
Organization
12/3/2015
490359
THIRD LAKE CAPITAL RELATIONSHIP
Stewart Oldfield
Dec-17
10/15/2017
Y
$ 103,855,330.67
n/a
EFTA01398691
Not Started
Kind regards,
Daphne Cales
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Daphne Cales
Director I Banking Services & Branch Manager
Deutsche Bank Trust Company Americas
WM Americas
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EFTA01398692
📷 Images in this document (30 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a computer screen displaying a text document. The document appears to be an email or a message with a subject line that is not fully visible. The sender's name is redacted, and the recipient's name is also redacted. The body of the message contains a link to a website, which is also redacted. The text includes a classification note stating "Classification: For internal use only." T
[Image 2] The image appears to be a photograph of a printed document, specifically a letter or email. The document contains text that seems to be a communication from a company or organization to an individual, possibly a customer or client. The text includes a salutation, a statement about an approval, and a request for clarification or confirmation. There are fields for the sender's name, the recipient's
[Image 3] The image shows a printed document with text, which appears to be a list or a record of some sort. The text includes headers such as "Not started," "Not started," and "Not started," followed by a list of items or tasks. The visible text includes names, dates, and possibly some other information, but the specific details are not clear due to the resolution and angle of the photograph. The document
[Image 4] The image shows a text document with a header that reads "What I was talking about." The document appears to be an email or a message with a timestamp indicating it was sent on October 5, 2017, at 1:55 PM. The sender's name is not visible in the image. The body of the text mentions a discussion about a topic, but the specific content of the discussion is not visible in the image. The document incl
[Image 5] The image shows a document with text, which appears to be a form or a report. The document contains various fields with information such as "Submission Date," "Title," "Author," "Date," and "Comments." There are also sections titled "Ethics Management Relationship," "Student/Staff Relationship," and "Assessment." The text is too small to read in detail, but it seems to be related to academic or pr
[Image 6] The image appears to be a photograph of a printed document, specifically a financial statement or report. The document is titled "Lender's Family Limited Partnership Series II" and includes sections for "Organization," "Power of Attorney," and "Signature." There are visible names, dates, and numerical figures, but without additional context, it is not appropriate to disclose specific details. The