1197 1
DEUTSCHE BANK TRUST
PLAN D, LLC COMPANY AMERICAS
6100 RED HOOK OUARTER. 83 NEW YORK. NEW YORK 10151
ST ICUS. VSW 00802 1318 1 103210
1/29/2019
PAY TO THE Aetna $ "5,388.00
ORDER Of
Five Thousand Three Hundred Eighty-Eight and 00/100m''''''''' n"nann*nnnannanneennnennnenen*
rKKLAFtS
Aetna
PO Box 775392 8
Chicago, N 60677.5392
MEMO
Account* NES LLC
000 1.970 CO 2 400403 OS aoilia9S 34E, ?IP
0
2
20110204
00110000ln
PIC leak
On CO CR
An or no
>0110000114
***Signature not on file***
Check Information
Exception Type Hi h dollar pull Previous Decision 1Refer
Account # Previous Reason Signature not on file
Routing # Amount 5,388.00
Sequence # Check # 11197
Account Information
Account Name Plan D, LLC Account Number
Branch Number 0 Officer Code
Account Message 1 Signature Required
Internal Comments
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0084224
CONFIDENTIAL SDNY_GM_00230408
EFTA01384170