Revised 02-11-20

Outgoing Wire Transfer

One World Bank | 2449 Walnut Hill| Dallas, TX 75229

ABOUT WIRE TRANSFERS

One World Bank only completes wire transfers for its clients. To be processed the same day, domestic transfer requests must be received by
2:30 p.m. (CST) and international transfer requests must be received by 1 p.m. (CST). Requests received after that time will be processed
effective the next business day.

CLIENT (REQUESTOR) INFORMATION

2/3/23 Legacy North Realty LLC
Wire Date Client Name
626-766-3218 Anh Quan Vu
Phone Number Requestor
7881097 4202 Madera Creek Lane
Account Number Address
Katy TX 77494
City State Zip
$ 8,000.00 $25.00
Wire Amount Fee
DOMESTIC WIRE TRANSFER – BENEFICIARY BANK INFORMATION
075000022 US Bank
Routing Number Bank Name
Milwaukee WI
City State Zip
INTERNATIONAL WIRE TRANSFER – BENEFICIARY BANK INFORMATION

Swift Code Bank Name

Address (Required)
BENEFICIARY (RECIPIENT) INFORMATION
Baker tilly US, LLP
Name
312220280 205 North Michigan Avenue
Account Number Address (required)
Chicago IL 60601
City State/Country Zip/Code
Reference #: BT2250046
Additional Information / Reason (Required on International wire transfers)
AGREEMENT
I represent I have the authority to make this wire transfer request on behalf of the account holder and from the account entered above. I authorize One World
Bank (“Bank”) to honor this request to wire transfer funds from such account, and the Bank may rely in good faith on the information I have entered on this
form. I acknowledge the Bank may take such actions it deems appropriate to verify this request and may at its sole discretion decline to accept this request and
perform the wire transfer. I acknowledge and agree the Bank shall not be liable for any loss or expense arising from the Bank’s actions regarding this request, and
the Bank’s records shall be binding on all parties. I agree to pay the fees charged to such account in accordance with Bank’s fee schedule.

2/3/23
Signature Date

or Office Use Only

Received By: _________ Date: ______ Time: __________
Source of Request: O Internal O Fax O Phone O Walk- In O Mail O E-Mail

Call Back: __________ Call Back Date/Time: ____________ OFAC: ___________ Waive Fee: ________ Uncollected Funds: _______

Officer Approval _____________________________________________________________________________________________

Printed Name Title Signature

Officer approval ______________________________________________________________________________________________

Printed Name Title Signature

Sent By: ______________ Date: _________ Time: ________ Verified By: ______________ Date: _________ Time: ________