Subject: Check Referral - Acct 42953707 [I] From: sigver dbgps Date: Fri, 18 Nov 2016 06:28:02 -0500 To: Stewart Oldfield Cc: gtopwmbankingexceptioncheck rocessin list.db.com, Muhammod J Uddin < Joy E Mitchell < Catherine Logreco < Teresa Metallo Lisa-M Ramos Julian J Leff sigver dbgps < Brianna Fowler < Bradley Gillin < Cynthia Rodriguez Classification: For internal use only Hi All, Please respond with a pay/no pay decision for the mentioned in the attachment. Account No Check No Amount Reason 42953707 "111516" 12348.56 Signature missing If any of the transactions are deemed fraudulent, you must immediately notify your business manager and report the fraud to PBFraudReporting. EFTA01414730 Please follow the steps detailed in the fraud procedures. https://dbpolicyportal.intranet.db.com/gpag/pdf/0901e5be8047bbla/- filename is null.pdf Please note that we must have a reply by 3:15 p.m (EST) today in order to meet the Federal Reserve Check Clearing returns guidelines. Kind Regards, Kavish Sharma EFTA01414731