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No. 0311 authorizing the sale, issuance, delivery of project notes in the aggregate principal amount of $1,235,000 and execution of requisition agreement NO. 3-1970 LaSalle Park Project, IND R-57
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No. 0311 authorizing the sale, issuance, delivery of project notes in the aggregate principal amount of $1,235,000 and execution of requisition agreement NO. 3-1970 LaSalle Park Project, IND R-57
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Section 8. The proceeds derived from the sale of the New Project <br />Notes together with such amount of other funds of the Local Issuing <br />Agency as may be necessary, shall be applied, simultaneously with the re- <br />ceipt of said proceeds, in accordance with the provisions of the Requi- <br />sitiolli Agreement. <br />of th <br />stant <br />ence, <br />addre <br />natur <br />Iette <br />the d <br />the p <br />devel <br />missi <br />South <br />Attes <br />ection 9. The Treasurer of St. Joseph County, ex officio Treasurer <br />City of South Bend is hereby authorized and directed to send <br />ly a letter to each paying agent for the New Project Notes in sub - <br />ally the form of HUD -9004, which is incorporated herein by refer - <br />and to transmit therewith (a) the New Project Notes for which the <br />see is the paying agent for delivery and payment and (b) a sig- <br />certificate and receipt, in accordance with the terms of said <br />and to take such other actions as may be required to complete <br />livery transaction in accordance with the terms of the letter to <br />ying agent. <br />ction 10. This Resolution shall take effect immediately. <br />ection 11. Adopted at the Regular Meeting of the South Bend Re- <br />,pment Commission held on August 21, 1970, in the Office of the Com- <br />�n, Room 1200 County -City Building, 227 West Jefferson Boulevard, <br />Bend, Indiana. <br />e v. Williams, Secretary <br />(SEAL) <br />CITY OF SOUTH BEND <br />DE <br />
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