EFTA01421701.pdf

*** Signature not on file * * * Check Information Exception Type Account 4 Routing 4 Sequence 4 Account Information Account Name Branch Number High dollar pull 21001033 66001390 Neptune, LLC 0 Account Message 1 Signature Required Internal Comments Previous Decision Refer Previous Reason Amount Check 4 Account Number Officer Code Signature not on file 44,358.00 1012 EFTA01421701