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sd-10-EFTA01374527Dept. of JusticeOther

EFTA Document EFTA01374527

55o&) I) -lel/ 7 1235 5 >6 th Sin= DEUTSCHE SANK TRUST OC4WANY 0111311CAS NEW YORK. NEW YORK 10154 1-10:5210 PAY TO THE Herbert Rose ORDER OF Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100'"*""" hILMO Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor Astoria, New York 11105 invoice 55061 and inv 55009 II 12/222017 $ —23.789.20 items/ 8 I:0 2 For Depos4 Only - JPMC • ***Signature not on file ' Check Information Exception Type Account # Previous Decision

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Dept. of Justice
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sd-10-EFTA01374527
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55o&) I) -lel/ 7 1235 5 >6 th Sin= DEUTSCHE SANK TRUST OC4WANY 0111311CAS NEW YORK. NEW YORK 10154 1-10:5210 PAY TO THE Herbert Rose ORDER OF Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100'"*""" hILMO Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor Astoria, New York 11105 invoice 55061 and inv 55009 II 12/222017 $ —23.789.20 items/ 8 I:0 2 For Depos4 Only - JPMC • ***Signature not on file ' Check Information Exception Type Account # Previous Decision

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55o&) I) -lel/ 7 1235 5 >6 th Sin= DEUTSCHE SANK TRUST OC4WANY 0111311CAS NEW YORK. NEW YORK 10154 1-10:5210 PAY TO THE Herbert Rose ORDER OF Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100'"*""" hILMO Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor Astoria, New York 11105 invoice 55061 and inv 55009 II 12/222017 $ —23.789.20 items/ 8 I:0 2 For Depos4 Only - JPMC ***Signature not on file ' Check Information Exception Type Account # Previous Decision Previous Reason Amount High dollar pull Refer Signature Irregular Routing # 21001033 23,789.20 Sequence # 66038060 Check # 1235 Account Information Account Name NES, LLC Account Number Branch Number Account Message Internal Comments 0 Officer Code 1 Signature Required CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0069248 CONFIDENTIAL SDNY_GM_00215432 EFTA01374527

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