*** Signature not on file *** Check Information Exception Type Account 4 Routing 4 Sequence 4 Account Information Account Name Branch Number High dollar pull 42953424 21001033 66007480 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 1121 42953424 EFTA01424064