*** Signature not on file *** Check Information Exception Type Account # Routing # Sequence # Account Information Account Name Branch Number High dollar pull 42953758 21001033 66007500 NES, LLC 0 Account Message 1 Signature Required Internal Comments Previous Decision Refer Previous Reason Amount Check 4 Account Number Officer Code Signature Irregular 23,309.50 1143 42953758 EFTA01430438