EFTA Document EFTA01370887

fiter..= 1288 PAY TO WE ORDER OF NES, LLC 6100 RED HOOK VARIER. 83 ST. TIMMS 00600 Total Lightina Service. LLC. Seven Thousand Two Hundred and 00/100'"*"*" — MEMO Tote' Lighting Service. LLC. 250-49 Porter Street Watertown CT 06795 Qv** 1 TRN -DEW- -- CROEtALIN Watertown DEUMCHE FINIS TRUST COMPNWAMEMCAS NEW YORK. NEW MIK 10164 I-103210 ***Signature not on file*** 5/10/2017 $ -1,2com nOUARS 8 Check Information Exception Type Account Routing # 'Hi h dollar ull Previous Decision Refer Previous Reason Signature not on file Amount 7,200.00 ,Sequence Check # 1288 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-0063967 SDNY GM_00210151 EFTA01370887