Callie Meier From: Darzhane Gresham Sent: Friday, May 7, 2021 12:10 PM To: Jonathan Williams Subject: N722JE on behalf of Darzhane Gresham The Mowing Wire/High Value Payment Incoming transactions for the current business dal, were repotted at 12 06 PM CDT on 05W/2021 Amount 100.000 00 USD Account )003(4465 Bank Reference. 210507367040 Customer Reference 0507367040 Text WIRE TYPE WIRE IN DATE 050721 TIME 1301 ETITRN 2021050700367040 SNOR REF 34443775EBISERVICE REE20210507MMOFMPGD0002261RELATED REF IORiG:INDUSTRIAL INTEGRITY SOLUTIONS LLC 2151 E CONVENTIONICENTER WAY S ONTARIO CA 91764 ONTARIO CA 91764-0000IID 386373434110RG 8K ID pNS BK ID ISND 8K UMPQUA BANK ID 12320505418NFAJC TITLE AGENCY LLC OKLAHOMA CITY OK ID 30500537446503Ni' BK ID 'PAYMENT DETAILS ADDITIONAL DEPOSIT N722JE MK 1 SDNY_GM_02765527 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00252335 EFTA01334561