Common use of Funding Authorization Clause in Contracts

Funding Authorization. The proceeds of all Loans made pursuant to this Agreement subsequent to the Closing Date are to be funded by Agent by wire transfer to the account designated by Borrower below (the “Disbursement Account”): Bank: Chevy Chase Bank ABA No.: ▇▇▇▇▇▇▇▇▇ Bank Address: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Account No.: ▇▇▇-▇▇▇▇▇▇-▇ Reference: To the account of Transaction Network Services, Inc. Borrower shall provide Agent with written notice of any change in the foregoing instructions at least three (3) Business Days before the desired effective date of such change.

Funding Authorization. The proceeds of all Loans made pursuant to this Agreement subsequent to the Closing Amendment Effective Date are to be funded by Agent by wire transfer to the account designated by Borrower Representative below (the “Disbursement Account”): Bank: Chevy Chase Bank ▇▇▇▇▇ Fargo ABA No.: ▇▇▇▇▇▇▇▇▇ Bank Address: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ , ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Account No.: ▇▇▇-▇▇▇▇▇▇-▇ Reference: To the account of Transaction Network Services, Inc. Penhall International - Concentration Account Borrower Representative shall provide Agent with written notice of any change in the foregoing instructions at least three (3) Business Days before the desired effective date of such change.

Funding Authorization. The proceeds of all Loans made pursuant to this Agreement on and subsequent to the Closing Restatement Date are to be funded by Agent by wire transfer to the account designated by Borrower below (the “Disbursement Account”): Bank: Chevy Chase Bank ABA No.: ▇▇▇▇▇▇▇▇▇ Bank Address: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Account No.: ▇▇▇-▇▇▇▇▇▇-▇ Reference: To the account of Transaction Network Services, Inc. Borrower shall provide Agent with written notice of any change in the foregoing instructions at least three (3) Business Days before the desired effective date of such change.