Account No. Reference: If to Assignor, to the following account (or to such other account as Assignor may designate from time to time): ABA No. Account No. Reference:
Account No. 3155983521. Evidence of the transfer must be uploaded and submitted at the time of registration.
Account No. 501 Fuel -- The production expense account of the Uniform System of Accounts prescribed for Public Utilities and Licensees by the Federal Power Commission as prevailing during January, 1961.
Account No. Reference:
Account No. Address Borrowers Full Names Title Number Registration Date Sum Due Date of Bond or Loan Agreement ………………………………………. SANTANDER UK PLC ………………………………………. SANTANDER UK PLC PART 2 SASINE REGISTER TRANSFER We, SANTANDER UK PLC (formerly Abbey National PLC and changed by a certificate of incorporation on change of name dated 11 January 2010), incorporated under the Companies Acts in England (Registered Number 2294747) and having our registered office at 0 Xxxxxx Xxxxxx, Xxxxxx'x Xxxxx, Xxxxxx XX0 0XX (the "Transferor") CONSIDERING THAT in terms of a Mortgage Sale Agreement among us the Transferor, ABBEY COVERED BONDS LLP, established under the Limited Liability Partnerships Act 2000 (Registered Number OC312644) and having its registered office at 0 Xxxxxx Xxxxxx, Xxxxxx'x Xxxxx, Xxxxxx XX0 0XX (the "Transferee") and another dated 3 June 2005 as amended and restated on 4 October 2007, 20 May 2008, 23 June 2014, 24 April 2018, 18 April 2019, 16 June 2020, 30 April 2021 and as further amended and restated on 6 March 2023 (the "Mortgage Sale Agreement") we have sold our whole right, title and interest in and to the Standard Securities and others hereinafter mentioned to the Transferee NOW THEREFORE we the Transferor IN CONSIDERATION of the sums payable in terms of and in implement pro tanto of the Mortgage Sale Agreement HEREBY ASSIGN to the Transferee:
Account No. ACCOUNT NAME:................ BANK:........................ AMOUNT:...................... REFERENCE:...................
Account No. 10628548 Confirmation of the booking will be sent via email together with the invoice in respect of the Hire Charges & Insurance Damage Excess Security Deposit. If the Dates you require are already fully booked we will inform you of alternative Dates available.
Account No. 0000000 If the Bank directs a Borrower to pay a particular party or in a particular manner, a Borrower is taken to have satisfied its obligation to the Bank by paying in accordance with the direction from the Bank. A Borrower satisfies a payment obligation only when the Bank or the person to whom it has directed payment receives the amount.
Account No. XXXXXX05760500 The tenure per the Tenure Type field of the Extraction File was “Leasehold”. There was no tenure shown on the PRA.
Account No. XXXXXX13190300 The latest valuation amount per the Extraction File was shown as £512,768 whereas the amount shown in the latest Valuation Report was £550,000.
