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No. 0315 authorizing the sale, issuance and delivery of project notes in the aggregate principal amount of $270,000 and the execution of requisition agreement No. 401970
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No. 0315 authorizing the sale, issuance and delivery of project notes in the aggregate principal amount of $270,000 and the execution of requisition agreement No. 401970
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10/18/2012 4:11:52 PM
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Section 9. The Treasurer of St. Joseph County, ex /officio Treasurer <br />of the City of South Bend is hereby authorized and directed to send promptly <br />a letter to each paying agent for the New Project Notes in substantially <br />the fo m of HUD -9004, which is incorporated herein by reference, and to <br />transmit therewith (a) the New Project Notes for which the addressee is <br />the pa ing agent for delivery and payment and (b) a signature certificate <br />and re eipt, in accordance with the terms of said letter, and to take such <br />other actions as may be required to complete the delivery transaction in <br />accordance with the terms of the letter to the paying agent. <br />Selction 10. This Resolution shall take effect immediately. <br />Redevel <br />Commiss <br />South E <br />Attest: <br />(SEAL) <br />ction 11. Adopted at the Regular Meeting of the South Bend <br />opment Commission on September 18, 1970 at the office of the <br />ion, Room 1200 County -City Building, 227 West Jefferson Boulevard, <br />end, Indiana. <br />II <br />e v. wiiiiams, secretary <br />-3- <br />JZZ--_a'Qr <br />w <br />D e 711 J. W W m, President <br />
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