Callie Meier From: Darzhane Gresham Sent: Thursday, May 13, 2021 9:53 AM To: Melissa Koboldt Subject: N722JE pn behalf of Darzhane Gresham The follovang Wiretrugn Value Payment Outgoing transactions tot the current business day were reported at 09 46 AM CDT on 05/13/2021 Amount 1,371 24 USO Account XXXX4478 Bank Reference 210513238384 Customer Reference 0513238384 Text WIRE TYPE WIRE OUT DATE 051321 TIME 1045 ETITRN 2021051300238384 SERVICE REF 266871IFED IMAD 'RELATED REF N722JEIORIG AIC TITLE AGENCY LLC ID 305005374478IBNF SIKORSKY COMMERICAL INC 124 QUARRY RD TRUMBULL USIID 31079882IENF BK CITIBANK NA ID 0008!NT BK ID IRECV BK ID !PAYMENT DETAILS Invoice 8117788 1 SDNY_GM_02765506 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00252314 EFTA01334540