The request form as being verified and approve for the outgoing Wire Transfer instruction to the Bank, to transfer the sum of Two Hundred and fifty thousand United state Dollars.($250,000.00) to you from the account of Mr, Kenny Johnson which constitutes a Payment Order as defined by Section 4 A-103 of the Uniform Commercial Code. Unlike payments initiated through the Bank's Internet Bill Pay service, these Payment Orders are not afforded the protections of Alliance Bank $0 Liability Guarantee and are not subject to the error resolution procedures provided in the Bank's electronic banking services disclosure or under Regulation E. By submitting this form. You are choosing the Level Two Security Procedures described in the FUNDS TRANSFER section of the Bank's Rules for outgoing Wire Transfer, which you acknowledge are commercially reasonable pursuant to Section 4 A-202(c) of the Uniform Commercial Code.