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sd-10-EFTA01370148Dept. of JusticeOther

EFTA Document EFTA01370148

Ca= ttr, 1253 MY TO THE CODER OF NES, LLC E100 RED /KOOK OMAR-FE R. 03 ST. THOMAS 00802 DEUTSCHE RANK TRUST COMPANY AMF.A1CAS PEW YORM NEW YORK 10154 1 10W210 10/19/2016 Herbert Rosa $ ^9,254.38 Nine Thousand Two Hundred Fifty-Four end 38/100 Memo Herbert Rose Invoices 64984 Check Information Exception Type High dollar pull Previous Decision Refer Account # Previous Reason Signature not on file Routing # Amount 9,254.38 Se. uence # Check # 1253 For Deposit Only -

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Dept. of Justice
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sd-10-EFTA01370148
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Ca= ttr, 1253 MY TO THE CODER OF NES, LLC E100 RED /KOOK OMAR-FE R. 03 ST. THOMAS 00802 DEUTSCHE RANK TRUST COMPANY AMF.A1CAS PEW YORM NEW YORK 10154 1 10W210 10/19/2016 Herbert Rosa $ ^9,254.38 Nine Thousand Two Hundred Fifty-Four end 38/100 Memo Herbert Rose Invoices 64984 Check Information Exception Type High dollar pull Previous Decision Refer Account # Previous Reason Signature not on file Routing # Amount 9,254.38 Se. uence # Check # 1253 For Deposit Only -

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Text extracted via OCR from the original document. May contain errors from the scanning process.
Ca= ttr, 1253 MY TO THE CODER OF NES, LLC E100 RED /KOOK OMAR-FE R. 03 ST. THOMAS 00802 DEUTSCHE RANK TRUST COMPANY AMF.A1CAS PEW YORM NEW YORK 10154 1 10W210 10/19/2016 Herbert Rosa $ ^9,254.38 Nine Thousand Two Hundred Fifty-Four end 38/100 Memo Herbert Rose Invoices 64984 Check Information Exception Type High dollar pull Previous Decision Refer Account # Previous Reason Signature not on file Routing # Amount 9,254.38 Se. uence # Check # 1253 For Deposit Only - JPMC ***Signature not on file*** Account Information Account Name NES, 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-0062773 SDNY_GM_00208957 EFTA01370148

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