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sd-10-EFTA01372166Dept. of JusticeOther

EFTA Document EFTA01372166

r tr.rai 1424 I PAY TO THE ORDER OF JEGE, LLC SICO RED HOOIC QUARTER SS ST. THOMAS, USN 00002-1348 William Hammond DEUTSCHE RANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 I-103.20 Twenty-Six Thousand Eight Hundred Fifty and 6T/10O* MEMO Pilot Seryice09/02/18 - 09/22/18- Pint Service & Ex V. Check Information L Exception Type High dollar pull Account # Routing # Sequence # Account Information Account Name Branch Number Account Message Internal Comments 16604006

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Dept. of Justice
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sd-10-EFTA01372166
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r tr.rai 1424 I PAY TO THE ORDER OF JEGE, LLC SICO RED HOOIC QUARTER SS ST. THOMAS, USN 00002-1348 William Hammond DEUTSCHE RANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 I-103.20 Twenty-Six Thousand Eight Hundred Fifty and 6T/10O* MEMO Pilot Seryice09/02/18 - 09/22/18- Pint Service & Ex V. Check Information L Exception Type High dollar pull Account # Routing # Sequence # Account Information Account Name Branch Number Account Message Internal Comments 16604006

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r tr.rai 1424 I PAY TO THE ORDER OF JEGE, LLC SICO RED HOOIC QUARTER SS ST. THOMAS, USN 00002-1348 William Hammond DEUTSCHE RANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 I-103.20 Twenty-Six Thousand Eight Hundred Fifty and 6T/10O* MEMO Pilot Seryice09/02/18 - 09/22/18- Pint Service & Ex V. Check Information L Exception Type High dollar pull Account # Routing # Sequence # Account Information Account Name Branch Number Account Message Internal Comments 166040060 9/24/2018 $ ' 128,850.67 was I a O 4,0 by J4 4.1 pus n▪ o 'amp nO r'= 4f: Ny .12 • — ay Z X 23 ! Previous Decision !Refer Previous Reason Signature Irregular Amount Check # 26,850.67 1424 JEGE, LLC Account Number 0 'Officer Code 1 Signature Required CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0065786 CONFIDENTIAL SONY_GM_00211970 EFTA01372166

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