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FULL PACKET_2009-11-02
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FULL PACKET_2009-11-02
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Last modified
8/4/2016 11:00:21 AM
Creation date
10/29/2009 5:30:07 PM
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City Clerk
Doc Type
Agenda Packet
Date
11/2/2009
Destruction Year
2014
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the Purchaser, however, deliver a written notice to the Office of the Controller stating that. <br />(a) the Seller failed to meet the requirements set forth in the Purchase and Sale Agreement, <br />(b) the Purchaser has not waived such requirements; and (c) the Purchaser has not purchased <br />the Proposition IA Receivable as a result of the circumstances described in (a) and (b) above, <br />then these instructions shall be automatically rescinded and the Seller shall again be entitled <br />to receive all payment of moneys due or to become due to the Seller pursuant to Section <br />25.5(a)(1)(B)(iii) of Article XIII of the California Constitution and Section 100.06 of the <br />California Revenue and Taxation Code. <br />Bank Name: <br />Wells Fargo Bank, N.A. <br />Bank ABA Routing #: <br />121000248 <br />Bank Account #: <br />0001038377 <br />Bank Account Name: <br />Corporate Trust Clearing <br />Further Credit To: <br />CSCDA Proposition 1 A Bonds <br />Bank Address: <br />707 Wilshire Blvd., 17th Floor <br />MAC E2818 -176 <br />Los Angeles, CA 90017 <br />Bank Telephone #: <br />(213) 614 -3353 <br />Bank Contact Person: <br />Robert Schneider <br />Please do not hesitate to call the undersigned if you have any questions regarding <br />this transaction. Thank you for your assistance in this matter. <br />Very truly yours, <br />OW OF SANTA ANA <br />go <br />Authorized Officer <br />D -2 <br />55A -32 <br />
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