EFTA Document EFTA01370969

1112 DEUTSCHE SANK TRUST NEPTUNE, LLC COMPANY AMERICAS 6100 RED HOOK ()DARTER, 93 la YORK. NEW YORK 10154 2/122018 $T. THOMAS USTI 00602.1308 1.103-210 6 i PAY In THE Energy Efficient Electric, Inc. $ - 15,458.09 z ORDER DF Fifteen Thousand Four Hundred Fifty-Eight and 00/100"*""nn'an"n-- " s6 •••""" - Inn ************* - "an" I Mums I Energy Efficient Electric, Inc. 1600 Mercer Avenue, Suite 6 West Palm Beach, FL 33401-6831 MEMO Invoice # 23629 ilIDO & la / eos 40 2 100 10 3 3i: 3689.01,C.452 ***Signature not on file*** Check Information Exception Type High dollar pull Previous Decision Refer Account # 42953424 Previous Reason Signature not on file Routing # 21001033 Amount 15,458.00 Sequence # 66005160 Check # 1112 Account Information Account Name Neptune, LLC Account Number 42953424 Branch Number 0 Officer Code Account Message 1 Signature Required Internal Comments CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SONY-0064078 PROT1 PROT0