BlockFi Bankruptcy Presentation Deck slide image

BlockFi Bankruptcy Presentation Deck

The True-Up Process (Cont'd) 4 Once each business day, by reference to the prior day's closing balances in Custodial Omnibus Wallets, members of BlockFi's Treasury team effectuate transfers amongst the their Custodial Omnibus Wallets and Rehypothecated Wallets so that the balances in the Custodial Omnibus Wallets and Rehypothecated Wallets match the balances reflected on the User Interface, with a 1-5% buffer in the Custodial Omnibus Wallets. BlockFi Employees ŠŤAŤ 个 Custodial Omnibus Wallets The BitGo Custodial Wallets BlockFi Trading LLC BitGo Cheela Decl. 11 40-42. See Stipulated Facts [Docket No. 842], ¶ ¶ 65-66. Wallet LLC Wallets BlockFi Wallet LLC ▲Fireblocks International Vault Wallets BlockFi International Ltd. A Fireblocks D Rehypothecateable Wallets BlockFi Inc. BIA U.S. Clients BlockFi Lending LLC Loans U.S. Clients AF Transfers of Digital Assets Amongst Omnibus Wallets via Fireblocks and/or BitGo C C BlockFi International Ltd. BIA and Loans (non-U.S. Clients) 6 = Transfer Request Data BlockFi Digital assets are transferred amongst the Rehypothecated Wallets and Custodial Omnibus Wallets such that the digital assets in the Custodial Omnibus Wallets match the request data in the Company-Facing Interface from the prior business day. 45
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