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sd-10-EFTA01379018Dept. of Justice

EFTA Document EFTA01379018

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On May 3, 2019, at 12:23 PM, Bella Klein a wrote: Dear Team, Please recall 2 wires sent from Neptune LLC account No xxxx3424 as vendor did not receive them. Please let me know if anything else is required. 1.04/26/2019 998000426160031 2.05/0212019 998000502111730 Thank you, Bella OUTGOING MONEY TRANSFER TO WELLS FARGO BANK, NA NC 2000027366275 CKG PAINTING $' INC On May 3, 2019, at 10:21 AM, Natalie Barak wrote: OUTGOING MONEY TRANSFER TO WELLS FARGO BANK, NA NC 200002736627

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Dept. of Justice
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sd-10-EFTA01379018
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