*** Signature not on file Check Information Exception Type Account 4 Routing 4 Sequence 4 Account Information Account Name Branch Number High dollar pull 21001033 66028370 Plan D, 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 6,360.00 1004 * * * EFTA01423378