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sd-10-EFTA01369007Dept. of JusticeOther

EFTA Document EFTA01369007

NEPTUNE, LLC 6100 RED HOOK QUARTER. EC ST. THOMAS USVI 00302-134S DEUTSCHE DANK TRUST COMPANY AMERICAS NEW 'TOM NEW YORK 10154 1-103-210 PAY TO 1)4E Ckg Painting Inc. ORDER OF Fifteen Thousand Three Hundred Ninety and 00/100"""" ""' MEMO Ckg Painting Inc. 13882 72nd Court N. West Palm Beach, FL 33412 INV. 228: Epstein exterior painting - Partial invoice to 8/2812017 1095 al ***Signature not on file*** Check Information Exception Type High dollar pull Previous Decision Refe

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Dept. of Justice
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sd-10-EFTA01369007
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NEPTUNE, LLC 6100 RED HOOK QUARTER. EC ST. THOMAS USVI 00302-134S DEUTSCHE DANK TRUST COMPANY AMERICAS NEW 'TOM NEW YORK 10154 1-103-210 PAY TO 1)4E Ckg Painting Inc. ORDER OF Fifteen Thousand Three Hundred Ninety and 00/100"""" ""' MEMO Ckg Painting Inc. 13882 72nd Court N. West Palm Beach, FL 33412 INV. 228: Epstein exterior painting - Partial invoice to 8/2812017 1095 al ***Signature not on file*** Check Information Exception Type High dollar pull Previous Decision Refe

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NEPTUNE, LLC 6100 RED HOOK QUARTER. EC ST. THOMAS USVI 00302-134S DEUTSCHE DANK TRUST COMPANY AMERICAS NEW 'TOM NEW YORK 10154 1-103-210 PAY TO 1)4E Ckg Painting Inc. ORDER OF Fifteen Thousand Three Hundred Ninety and 00/100"""" ""' MEMO Ckg Painting Inc. 13882 72nd Court N. West Palm Beach, FL 33412 INV. 228: Epstein exterior painting - Partial invoice to 8/2812017 1095 al ***Signature not on file*** Check Information Exception Type High dollar pull Previous Decision Refer Account # Previous Reason Signature not on file Routing # Amount 15,390.00 Sequence # Check # 1095 •'e Account Information Account Name Neptune, LLC Account Number Branch Number 0 Officer Code Account Message 1 Signature Required Internal Comments CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0061052 SDNY_GM_00207236 EFTA01369007

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