Wire Transfer Template Approval – Detail

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This template is pending deletion and will not be deleted until final approval has been received.

Review the approval history of this request. To cancel this template request, click "Cancel template request." To view the details of a different template request, return to Wire Transfer Template Approval - Selection.

All approvals must be received before this request will take effect.

Debit Information Cancel template request Template name: Wire Template3 Wire type: Domestic wire Account: PRESTIGE OPERATING ACCOUNT - *4511 Currency: USD - US Dollars   Recipient Information Bank ID type: ABA Bank routing number: 272471098 Recipient account: (If appropriate enter the IBAN) 23984523 Bank name: GLB Bank address 1: Bank address 2: Bank address 3: Recipient name: Contruction Supply Inc. Recipient address 1: 5698 Maple Ave. Recipient address 2: Oak Lawn, Il 45879 Recipient address 3: Additional information for recipient:   First Intermediary Information Bank ID type: Bank routing number: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3:   Second Intermediary Information Bank ID type: Financial organization routing number: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3:   Wire Initiator Information Wire initiator name: PRESTIGE DESIGN CORPORATION Wire initiator address 1: 145 PALM RIVER DRIVE Wire initiator address 2: PALM CITY, NV 32888 Wire initiator address 3:

Approval status: 1 of 2 received

Action UserID Date Time Enter Request Mark01  (ET) Approve Request Mark01  (ET)