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Client Resources - Check/Wire Request
  To process a wire request we need all the following information:
Please note fields marked with asterisk (*) must be completed to process a check request:
*Paragon Account  Name:
*Paragon Account Number:  
Wiring to:  
Bank Name:
Bank Address:
Bank Phone Number:
ABA#:
Account #:
Account Name:
*Amount:

                                                               


   

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