***Signature not on file***
Check Information
Exception Type !High dollar pull Previous Decision Refer
Account it 42953424 Previous Reason Signature not on file
Routing # 21001033 Amount §,403.95
Sequence # 66032870 Check# 11119
Account Information
LAccount Name Neptune, LLC !Account Number 42953424
Branch Number I0 Officer Code
(Account Message 1 Signature Required
Internal Comments
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0065992
CONFIDENTIAL SDNY_GM_00212176
EFTA01372315