Subje • • Check Referrals: 35269691 - 1146 (I] From: Date: Thu, 20 Dec 2018 07:18:45 -0500 To: Cc: Classification : For internal use only Hi All, Please respond with a pay/no pay decision for the mentioned in the attachment - Stale Dated 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 C heck Clearing returns guidelines. Thanks, Hemant K Sharma Regards, Signature Verification EFTA01423206