Check Referral - Acct (2/16/2016)

From: sigver dbgps II Sent: 2/16/2016 6:13:56 AM To: 1j Litchford I I; Stewart 0ldfield CC: Subject: Check Referral - Acct Attachments: 1093.pdf Classification: For Internal use only Hi All, ; Catherine Lo Lisa-M Ramos II) sigver dbgps Please respond with a pay/no pay decision for the mentioned in the attachment. Account no Check no Amount Reason "1093" 12000 Signature not on file If any of the transactions are deemed fraudulent, you must immediately notify your business ma