Wire Transfer Confirmation - Ms. Michelle Sell

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Confirmation Letter of Funding

Date: Jan’ 11, 2024


Dear Kyung,
Congratulations!
We are glad to inform you that your loan disbursement is scheduled on Jan’17, 2024 between 3.00 pm
to 6.30 pm (EST) in order to avail the funds for an amount of $10,265 including refunds and will be
deposited through wire transfer after verifying the Wire fee for $265.

Bank- Hanmi bank


Account Number- 200756746
Loan Amount- $10,000
Refund Amount- $265
Wire Transfer Fee- $265
Insurance Policy- Active
Disbursement Time- Priority

Note- (Wire fees are required in case of excessive refunds or low credit score depending on borrower’s
state and city.)

Wire Fee is not the expense and will be refunded back along with the loan disbursement as per policy.

Loan Transaction Request Number- 71322096


Kindly verify the charges with your earliest convenience in order to receive the funds. Your loan
application is closed and your monthly payments will be automatically debited out of your bank starting
from the month of January. Thank you for choosing us to fulfill your needs.

Note: - (Funds clearance charges can be paid through Zelle as per the guidelines by FDIC)

Borrower Signature: ___________________

Business Hours
Monday-Friday 9:00 am - 7:00 pm EST
Saturday 9:00 am - 6:00 pm EST

Regards,

Advance America
(360) 512-5924

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