EFTA01381885.pdf

1279 1 DEUTSCHE BANK TRUST NES, LLC COMPANY AMERCAS MOO RED NOON QUARTER. B3 Nee, YO PK. NEW vOAX IC x ST. THOMAS 00602 1.103210 411812017 I 5 PAY TO THE $ "7,200.00 Total Lighting Service. LLC ORDER OF Seven Thousand Two Hundred end 00/109"4""""** 1 Total Lighting Service. LLC. 250-49 Porter Street Watertown, CT 06795 r by\ MEMO Quote* 1603: 50% deposit 00 L 279. ***Signature not on file*** Check Information Exception Type Hi h dollar ull Previous Decision Refer Account # Previous Reason Signature not on file Routing # 21001033 Amount 7,200.00 Sequence # 66027820 Check # 1279 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) DB-SDNY-0081082 CONFIDENTIAL SDNY GM_00227266 EFTA01381885