DATE COMPANY NAME LANGUAGE FOLDER NAME FILE NAME
KT3022188-
KD11526487-
10/12/2010 Tatra banka a.s. Slovakian KF10021798
KT3022188-KD-
11526487-
10/12/2010 Tatra banka a.s. Slovakian KF9902853
Central Cooperative
10/8/2010 Baank AD Bulgarian 9932210
Central Cooperative
10/8/2010 Baank AD Bulgarian 10038926
10/11/2010 Nava Banka dd Croatian 9366079_9366092
Greek 8489273
Croation 10491543
French 11451687
Italian 11649274
Bulgarian 8660005
Bulgarian 9318499
Bulgarian 9318500
Bulgarian 9318556
Bulgarian 9932210
Bulgarian 10038926
Romanian 8894070
Romanian 8894072
Romanian 8894116
Romanian 8894117
Spanish 4242136 9471104
Spanish 9471125
Spanish 9471144
Spanish 9834922
Serbian 10144642
Serbian 10144675
Bulgarian 4238338 Bulgaria
Italian 4182766 Italy
Ukrainian 4238394 8766446_8933188
Ukrainian 8766446_8933188
Ukrainian 8766446_8933188
27/10/2010 CIB Bank Zrt Hungarian 4242156 8977379_8977406
9872106_9872116
9872107_9872117,
9872109_9872119,
9872110_9872120,
28/10/2010 Moldindconbank SA Romanian 4238375 9872111_9872121
Moldova 9879354_9879370,
29/10/2010 Agroindbank SA Romanian 4238376 9879355_9879371
Ukrainian KD11461344-
11/2/2010 Professional Bank Ukrainian 4238526 KF9835593
Banca Regionale
11/4/2010 Europea SpA Italian 4245532 9691541_9691552
10253953_1025395
11/5/2010 Banca Sella Holding Italian 7
11/10/2010 Conafi Prestitò SpA Italian 4238540 9461375_9461380
KD11644835-
16/11/2010 UGF Banca SpA Italian 4242269 Italian KF10023101
Banca Popolare di
19/11/2010 Ancona SpA Italian 4245530 Italian 9472235_9472259
Banco Popolare 10366805_1036680
26/11/2010 Soc Coop Italian 4183874 Italian 7
Banco di Brescia
San Paolo CAB KD11668206-
26/11/2010 SpA Italian 4242104 Italian KF10046990
Banca CR Firenze
4/12/2010 SpA Italian Italian 4150524 8851950_8935313
Veneto Banca KD11649758-
12/7/2010 Holding SCpA Italian Italian 4242278 KF10028306
Banca Popolare di KD11591753 KF
12/7/2010 Novara SpA Italian Italian 4242100 9969176
Banca Popolare di 10367014_1036701
12/7/2010 Sondrio Italian Italian 4145079 6
Banco di Sardegna KD11643712-
12/7/2010 SpA Italian Italian 4238316 KF10021782
KD11609769-
12/8/2010 Barclays Bank SA Spanish Spanish 4242114 KF9987695
10141545_1014155
12/9/2010 Agos-Ducato SpA Italian Italian 4245527 7
10141546_1014155
12/9/2010 Agos-Ducato SpA Italian Italian 4245527 8
Banca Popolare di
12/9/2010 Bergamo SpA Italian Italian 4242099 9767110_9767127
KD11649289-
16/12/2010 bancApulia SpA Italian Italian 4242102 KF10027678
17/12/2010 Banca Carime SpA Italian Italian 4245528 9768118_9768160
Banca Popolare di 10355413_1035541
24/12/2010 Spoleto Italian Italian 4238310 5
22/2/2011 Deutsche Bank SpA Italian Italian_4233765 9173446_9173452
10671683_1067168
24/2/2011 Sabadell Spanish Spanish_4151699 9
24/2/2011 Alternatif Bank Turkish Turkish_4150760 8812718_8934072
3/2/2011 AT Rodovid Bank Ukrainian Ukrainian_4238508 9829943_9829949
10829408_1082942
10/3/2011 Aik banka ad Niš Serbian 4238302 Serbian 1
Banco di Brescia 11014250_1101425
19/04/2011 SpA Italian Italian_4242104 1
11021631_1102163
20/04/2011 Italian 4242102_Italian 2
PAGE RANGE COMMENTS TMs Needed? SUBMITTED BY SCHEDULED
27-78 tables only - no running text yes Pernille 20/10/2010
1 to 2 tables only - no running text no Pernille 20/10/2010
all tables only - no running text Saad 13/10/10
all tables only - no running text Saad 13/10/10
all tables only - no running text yes Pernille 13/10/2010
all conversion task Pernille 14/10/2010
all conversion task Pernille 15/10/2010
all conversion task Pernille 15/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 28/10/2010
all conversion task Pernille 28/10/2010
all conversion task Pernille 28/10/2010
all conversion task Pernille 28/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 22/10/2010
all conversion task Pernille 21/10/2010
all conversion task Pernille 21/10/2010
1 to 5 tables only - no running text yes Pernille 26/10/2010
47 to 50 tables only - no running text yes Pernille 26/10/2010
63 to 101 tables only - no running text yes Pernille 26/10/2010
(1-5) (7-9) = 8 pages tables only - no running text yes Shital 29/10/2010
page 1 tables only -
for all docx no running text yes Kamran 29/10/2010
Page 1 and 2 tables only -
for both docx no running text yes Kamran 2/11/2010
Please see comment
sheet in folder tables only - no running text yes Kamran 4/11/2010
Please see comment
sheet in folder tables only - no running text yes Kamran 8/11/2020
Please see comment
sheet in folder tables only - no running text yes Kamran 8/11/2010
Please see comment
sheet in folder tables only - no running text yes Kamran 11/11/2010
135 and 146 Table headers only yes Kamran
Page 43 + 69-70 (only
headers). Please check
"Ammortamenti" in the
entire document to
make sure the
translation is correct.
Page 143 -headers
and table. Page
149 only first table
(Retail commission
"other services")
Page 161
Page 179 only headers,
please check the table
below to see the
headers are the same?
Page 229 only tables Table headers only yes Shital 23/11/2010
page 08 and 110 tables only - no running text yes Kamran 29/11/2010
(9),(12-13),(25-
26),(29),(43),(45),(56),(
64-66),(68),(72-
73),(76),(81),(86)=18 tables only - no running text
pages (Table titles) yes Nirali 30/11/2010
(1) + 32-34 (51-58) + tables only - no running text
59-63 (73-75) + 77 (Table titles) yes Shital 7/12/2010
(8-
9),(27),(29),(34),(44),(5
4-
55),(84),(87),(89),(90),(
94),(111), (114- tables only - no running text
117),(120)=19 pages (Table titles and Headings) yes Nirali 9/12/2010
1 (highlighted text only)
+ 11 (highlighted text
only) + 18 (highlighted
text only) + 20
(highlighted text only) +
34 (highlighted text
only) + 36 (table only)
+ 44 (highlight ONLY,
no tables) + 57 (Table
only) + 65 (highlight
only) + 70 (highlight +
table) + 93 (highlight
only) + 115 (headers
only) + 118 (highlight
ONLY, not the table) +
152 - 157 (highlight +
tables) + 185 (highlight
only) + 198 (table only)
+ 201-202 (highlight
only) 226 (headers
only) + 254 (highlight
only) + 258 (highlights Tables and headers (please
only + table ) + note the yellow highlighted text,
260(highlights only) which will need review) yes Shital 10/12/2010
13 (tables only) + 14
(table only) + 16 (table
only) 17 (highlight in
yellow only) + 24
(highlight only) + 27
(highlight only) + 28
(highlight only + Tables and headers (please
headers) + 28 (headers note the yellow highlighted text,
only + highlight) which will need review) yes Shital 9/12/2010
(16),(39),(45),(49),(63),(
92-93),(96),(116)= 9 tables only - no running text
pages (Table titles and Headings) yes Nirali 9/12/2010
(12 - Please check the
highlighted in yellow) +
(13) + (20-21) +( 24-
31)+ (33-36) + (43-53) tables only - no running text
+ (Tables and table Headings) yes Shital 10/12/2010
tables only - no running text
(4),(6),(7),(9)=4 pages (Table titles and Headings) yes Nirali 13/12/2010
(44),(54),(56),(67),(77),(
78),(81),(82),(84),(88-
90),(92-
95),(117),(127)=18 tables only - no running text
Pages (Table titles and Headings) yes Nirali 13/12/2010
14 + 42 + 46 + 48 + 72
+ 83-84(headers in the
table only) + 120 + 123
+ 127 + 129 + 138-139
+ 142-146 + 153 (table
headings only) + 155 +
158 - 159 + 161-163 +
173 + 175 + 177 + 179
+ 194 +195 (headers in
the table only) + 211- tables only - no running text
214 + 239 + 242 (Table titles and Headings) yes Shital 10/12/2010
10, 17,19,22,27,66,72, tables only - no running text
78,79,80,84=11 Pages (Table titles and Headings) yes Nirali 17/12/2010
11+33+66+ (81-82)
+116 + 131 + 143 +
152
+162+163+164+172+1
81+184+ (200- Tables - headings and
203)+(217-220)+(252- highlighted text in yellow,
255)+(262-263)+(271- please do not review running
274) = 32 pages text yes Shital 20/12/2010
Tables - headings and
highlighted text in yellow,
7+9+14+18+22+29+30- please do not review running Yes - add text
31 text in red to a TM Shital 4/1/2011
53+
84+88+89+91+95+97+
98+100+101+102+108
+114+118+124+127+1
28+129+136+137+171 All the headings and tables in
+176=22 pages the mentioned pages Yes Nirali 24/02/2011
(3-11)+(45-59)+62+(66-
69)+(72-73)+(79-
83)+(85-87)+(91-
99)+101+(103-
110)+(112-116)+(118-
120)+149-
150)+159+(161-
163)+(190-193)=73
pages All the headings and tables. Yes Nirali 24/02/2011
all tables highlighted in
green - approx 7 pages please review and add to TM Yes Pernille 1/3/2011
5+(23-25)+(28-
29)+47+(49-64)+(69-
79)+(81-88)+(92-
100)+(102-103)+(106-
127)+(131-138)+(141-
144)+(147-158)=99 All the table items ,table
Pages headers and Titles Yes Nirali 4/2/2011
16,21,31 Table items highlighted in red Yes Usman 11/3/2011
36+37+41+56+68+69+
70+71+72+106+108+1
09+111+112+114+119
+121+122+123+129+1
39+142+147+149+150
+153+155+156+157+1
60+161+162+165+169
+178+179+182+183+1
84+186+187+198+199
+200+201+202+203+2
04+205+206+209+210
+211+212+213+229+2
30+231+232+233+234
+235+236+237+246+2 Add financial text from the
47+261+262+263+264 tables mentioned for review Yes Shital 20/04/2010
223 - 410 tables only Yes Pernille 21/04/2010
COMPLETION DATE SUBMITTED BY COMMENTS STATUS INVOICE
20/10/2010 Nicole 27h completed invoiced
20/10/2010 Nicole 1h completed invoiced
13/10/10 Nicole 2.5h completed invoiced
13/10/10 Nicole 2.5h completed invoiced
13/10/2010 Nicole 2h TM delivered
14/10/2010 Nicole 2h completed invoiced
no better source
documents
15/10/2010 Nicole available completed n/a
15/10/2010 Nicole 1h completed invoiced
21/10/2010 Nicole 2h completed invoiced
21/10/2010 Nicole 4h completed invoiced
21/10/2010 Nicole na completed invoiced
21/10/2010 Nicole na completed invoiced
21/10/2010 Nicole na completed invoiced
21/10/2010 Nicole na completed invoiced
21/10/2010 Nicole na completed invoiced
22/10/2010 Nicole 5h completed invoiced
22/10/2010 Nicole na completed
22/10/2010 Nicole na completed
22/10/2010 Nicole na completed
28/10/2010 Nicole 6h completed invoiced
28/10/2010 Nicole na completed
28/10/2010 Nicole na completed
28/10/2010 Nicole na completed
22/10/2010 Nicole 6h completed invoiced
22/10/2010 Nicole na completed invoiced
21/10/2010 Nicole 4h completed invoiced
21/10/2010 Nicole 2h completed invoiced
26/10/2010 Nicole 5h completed invoiced
26/10/2010 Nicole na completed
26/10/2010 Nicole na completed
29/10/2010 Nicole 2h completed invoiced
9/11/2010 Nicole 1h completed invoiced
2/11/2010 Nicole 1h completed invoiced
4/11/2010 Nicole 5h completed invoiced
8/11/2020 Nicole 16h completed invoiced
8/11/2010 Nicole 3h TM delivered
11/11/2010 Nicole 2h completed invoiced
cancelled
23/11/2010 Eleonora 2h completed invoiced
29/11/2010 Nicole 2.5h completed invoiced
1/12/2010 Nicole 3h completed invoiced
7/12/2010 Eleonora 3h completed invoiced
9/12/2010 Nicole 3h COMPLETED invoiced
10/1272010 Eleonora 3HRS completed invoiced
13/12/2010 Eleonora 3h completed invoiced
13/12/2010 Nicole 3h completed invoiced
10/12/2010 Nicole 3h completed invoiced
13/12/2010 Eleonora 4h completed invoiced
13/12/2010 Eleonora s/o completed invoiced
10/12/2010 Nicole 4h completed invoiced
17/12/2010 Eleonora 3h completed invoiced
20/12/2010 Eleonora 9h completed invoiced
4/1/2011 Nicole 2h completed invoiced
23/02/2011 Nicole 8h completed
25/02/2011 Nicole 8h completed
1/3/2011 Nicole 6h completed
4/3/2011 Nicole 16h completed
11/3/2001 Nicole 1h completed
20/04/2010 Nicole 13h completed
20/04/2010 Nicole 14h completed
21 pages