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Repetitive Wire Authorization <br />Note: If this repetitive transfer has not been used for a period of six <br />months, it may be canceled without notice. <br />*FIRSTAR <br />*Abbreviated Definitions <br />ORG = Originator: Initiator of the transfer. <br />ORG /ACCT = Originator account number <br />OGB = Originators' Bank: Bank acting for the originator for the transfer <br />OGB /ACCT ** = Originator's Bank debit account (if correspondent bank) <br />OBI = Originator to Beneficiary information: information to be conveyed from <br />the originator to the beneficiary <br />BBK = Beneficiary's Bank: Bank acting as financial agent for the beneficiary for <br />the transfer <br />ABA = Beneficiary's Routing Number <br />41, BBI ** <br />• <br />• <br />= Bank to Bank Information: Miscellaneous information pertaining to the <br />transfer which may include information specifying a bank department, <br />branch, or office for which the information is intended. <br />BNF = Beneficiary: Ultimate party to be credited or paid. <br />BNF /ACCT = Beneficiary account number <br />RFB = Reference for the beneficiary: Reference information enabling the <br />beneficiary to identify the transfer (invoice number, etc.) <br />* *This information may not be required to complete a repetitive wire request, see definitions. <br />The customer agrees to notify Firstar Bank Wire Transfer Department in writing of any <br />additions, deletions, or revisions to this authorization. Correspondence should be sent to: <br />Firstar Bank <br />Attn: Wire Transfer <br />777 East Wisconsin Avenue, JS6N <br />Milwaukee, WI 53202 <br />G:IFUNDSTRNMGTtCUSTOMER PACKETrepetitive autho 30.1256 4/14/99 <br />