1090
DEUTSCHE BANK TRUST
NEPTUNE, LLC COMPANY AMERICAS
SNOREDNOOK OUAKFER.83 NEW YORK. NEW YORK 10154 3/17/2017
ST. THOMAS USW 00302-1343 1.101210
PAY TO TIE;
$ "32,717.84
Coastal Windows & Doors, LLC
ORDER CF
••••••••••••
Thtty-Two Thousand Seven Hundred Seventeen and 841100'""""" noun's
Coastal Windows & Doors, LLC
83)3 Resource Drive
8
West Palm Beach, FL 33404
cll.' ILA"- a
MEMO •
Quote SAF-016-0400 balance inv 14-874
***Signature not on file***
Check Information
Exception Type High dollar pull Previous Decision Refer
Account # Previous Reason Signature not on file
Routing # Amount 32,717.84
Sequence # 66027780 Check # 1090
Account Information
Account Name Neptune, LLC Account Number
Branch Number 0 jOfficer Code
Account Message 1 Signature Required
Internal Comments
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0068345
CONFIDENTIAL SDNY_GM_00214529
EFTA01373914