Subject: Check Referral - Acct From: sigver dbgps Date: Wed, 14 Dec 2016 05:15:35 -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 Bradley Gillin Cynthia Rodriguez sigver dbgps Classification: For internal use only Hi All, Please respond with a pay/no pay decision for the mentioned in the attachment. Account no Amount Check no Reason 46500 "1022" Signature not on file 5400 "1107" Signature not on file [I] EFTA01416400 37050 "1390" Signature not on file 11574.56 "1258" Signature not on file If any of the transactions are deemed fraudulent, you must immediately notify your business manager and report the fraud to PBFraudReporting. 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, Uplabdhi Singh EFTA01416401