Request; Disbursement Instructions Sample Clauses

Request; Disbursement Instructions. Borrower requests a DLOC Draw of $​ ​ (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Xxxxxxxx and approved by Xxxxxx. ​ DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: ​ ​​ ​ Account Name: ​ ​​ ​ Account Number: ​ ​ ABA #: ​ ​Bank Name: ​ ​ Street Address: ​ ​​ ​ City, State, and Zip Code: ​ ​​ ​ Additional Comments or Instructions: ​ ​​ ​ $​ ​ Payee Name: ​ ​​ ​ Account Name: ​ ​​ ​ Account Number: ​ ​ ABA #: ​ ​Bank Name: ​ ​ Street Address: ​ ​​ ​ City, State, and Zip Code: ​ ​​ ​ Additional Comments or Instructions: ​ ​​ ​ $​ ​ ​

Request; Disbursement Instructions. Borrower requests the Term Loan in the amount of $17,500,000 (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Fidelity National Title Insurance Company Account Name: Fidelity National Title Insurance Company Account Number: 765908215 ABA #: 000000000 Bank Name: XX Xxxxxx Xxxxx Street Address: 000 Xxx Xxxxxxx Xxxx, Xxx. 000 Xxxx, Xxxxx, and Zip Code: Xxxxxxx, XX 00000 Additional Comments or Instructions: $17,500,000

Request; Disbursement Instructions. Borrower requests an Earnout Advance of $______ (the “Requested Advance”) and that the Requested Advance be disbursed to the party or parties designated in the Disbursement Schedule, such disbursement(s) to be by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: __________________________________________________________ Account Name: ________________________________________________________ Account Number: ______________________________________________________ ABA #: ______________________________________________________________ Bank Name: ___________________________________________________________ Street Address: _____________________________________________________ City, State, and Zip Code:______________________________________________ Additional Comments or Instructions: _______________________________________ $___________

Request; Disbursement Instructions. Borrower requests a Term Loan in the amount of $ (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Account Name: Account Number: ABA #: Bank Name: Street Address: City, State, and Zip Code: Additional Comments or Instructions: $

Request; Disbursement Instructions. Borrower requests the Term Loan in the amount of $18,850,000 (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Xxxxx Fargo Bank Account Name: Xxxxxxx Title Guaranty Company Account Number: 4125146712 ABA #: 000000000 Bank Name: Xxxxx Fargo Bank Street Address: 000 Xxxxxxxxxx Xxxxxx City, State, and Zip Code: Xxx Xxxxxxxxx, XX 00000 Additional Comments or Instructions: 88656 $18,850,000