*** Signature not on file *** Check Information Exception Type Account # Routing # Sequence # Account Information Account Name Branch Number High dollar pull 42953424 21001033 66011620 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 10,000.00 1117 42953424 EFTA01415660