MARFLAX CORPORATION

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Payoff Instructions
INTEREST IS DUE FROM THE DATE THE FUNDS ARE AVAILABLE TO US.
Same day credit funds must be in the form of a wire transfer or a check drawn on COMERICA BANK. Any other form of payoff will be charged additional interest based on per diem rates until available funds are received. Funds must be received by our Payoff Department by 5:00 P.M. EST or they will be considered received the next business day. Collateral and loan documentation will be released when the debt has been repaid, including proper interest as defined above.
Please have the funds at closing wired to:
         Comerica Bank-Detroit ABA0720-00096
         Commercial Loan-Ann Arbor
         Account 21585-90010 Final Credit to #5382930144- Marflax Corporation
         Attn: Lake McGuire

Please contact us for an up-to-date payoff letter prior to submitting funds.