Borrower Name. Borrower Address: Borrower City: Borrower State: Borrower Zip Code: Recourse? Guaranteed? Related Borrower Name(s): Original Principal Balance: Note Date: Loan Date: Loan Type (e.g. fixed/arm): Current Principal Balance: Current Interest Rate (per annum): Paid to date: Annual P&I: Next Payment due date: Index (complete whether fixed or arm): Gross Spread/Margin (complete whether fixed or arm): Life Cap: Life Floor: Periodic Cap: Periodic Floor: Rounding Factor: Lookback (in days): Interest Calculation Method (e.g., Actual/360): Interest rate adjustment frequency: P&I payment frequency: First P&I payment due: First interest rate adjustment date: First payment adjustment date: Next interest rate adjustment date: Next payment adjustment date: Conversion Date: Converted Interest Rate Index: Converted Interest Rate Spread: Maturity date: Loan term: Amortization term: Hyper-Amortization Flag: Hyper-Amortization Term: Hyper-Amortization Rate Increase: Balloon Amount: COLLATERAL INFORMATION ----------------------
Borrower Name. Borrower Address: Borrower City: Borrower State: Borrower Zip Code: Recourse? Guaranteed? Related Borrower Name(s): Original Principal Balance: Maximum Principal Balance: Note Date: Loan Date: Loan Type (e.g. fixed/arm): Current Principal Balance: Current Interest Rate (per annum): Paid to date: Annual P&I: Next Payment due date: Index (complete whether fixed or arm): Gross Spread/Margin (complete whether fixed or arm): Life Cap: Life Floor: Periodic Cap: Periodic Floor: Rounding Factor: Lookback (in days): Interest Calculation Method (e.g., Actual/360): Interest rate adjustment frequency: P&I payment frequency: First P&I payment due: First interest rate adjustment date: First payment adjustment date: Next interest rate adjustment date: Next payment adjustment date: Conversion Date: Converted Interest Rate Index: Converted Interest Rate Spread: Maturity date: ARD Loan? Loan term: Amortization term: Hyper-Amortization Flag: Hyper-Amortization Term: Hyper-Amortization Rate Increase: Balloon Amount: Balloon LTV: Prepayment Penalty Flag: Prepayment Penalty Text: Lockout Period: Lien Position: Fee/Leasehold: Ground Lease Expiration Date: CTL (Yes/No): CTL Rating (Xxxxx’x): CTL Rating (Duff): CTL Rating (S&P): CTL Rating (Fitch): Lease Guarantor: CTL Lease Type (NNN, NN, Bondable): Property Name: Property Address: Property City: Property Zip Code: Property Type (General): Property Type (Specific): Cross-collateralized (Yes/No):* Property Size: Year built: Year renovated: Actual Average Occupancy: Occupancy Rent Roll Date: Underwritten Average Occupancy: Largest Tenant: Largest Tenant SF: Largest Tenant Lease Expiration: 2nd Largest Tenant: 2nd Largest Tenant SF: 2nd Largest Tenant Lease Expiration: 3rd Largest Tenant: 3rd Largest Tenant SF: 3rd Largest Tenant Lease Expiration: Underwritten Average Rental Rate/ADR: * If yes, give property information on each property covered and in aggregate as appropriate. Asset ID’s should be denoted with a suffix letter to signify loans/collateral. Underwritten Vacancy/Credit Loss: Underwritten Other Income: Underwritten Total Revenues: Underwritten Replacement Reserves: Underwritten Management Fees: Underwritten Franchise Fees: Underwritten Total Expenses: Underwritten Leasing Commissions: Underwritten Tenant Improvement Costs: Underwritten NOI: Underwritten NCF: Underwritten Debt Service Constant: Underwritten DSCR at NOI: Underwritten DSCR at NCF: Underwritten NOI Period End Date: Hotel Franchise: Hotel Franchise Expiration...
Borrower Name. The Dayton Power and Light Company $ Type of Credit Facility
Examples of Borrower Name in a sentence
Lender: [Name of CUSTOMER] Borrower: [Name of Dealer] Date: Subject: Transaction (Reference No: [ ]) Dear Sirs, The purpose of this letter (which constitutes a “Confirmation” for the purposes of the Master Repurchase Agreement between us (the “Agreement”)) is to set forth the terms and conditions of the Repurchase Transaction between us entered into on the Contract Date referred to below.
You may obtain further information by phoning us at 0064 9 980 9000 or from our website at xxx.xxxxxxxxxxx.xxx/xx Borrower Name: [ ] Address: [ ] Email address: [ ] [Additional Borrower] Name: [ ] Address: [ ] Email address: [ ] Nominated account [ ] [Guarantor] Name: [ ] Address: [ ] Email address: [ ] [Existing unpaid balance] As at the Disclosure Date, the amount you owe Bank of China (including fees and interest) is NZ$[ ].
Payment of the Facility Fee and any applicable late fees shall be made in Dollars either (i) by wire transfer of immediately available funds to the Federal Reserve Bank of New York in New York City for credit to Ex-Im Bank's account at the U.S. Treasury Department as identified below: U.S. Treasury Department 021030004 TREAS NYC/CTR/ BNF=/AC-4984 OBI= EXPORT-IMPORT BANK REFERENCE: [Lender Name] [Borrower Name] ON EIB GUAR.
Date Disbursed Amount Excess Amount Loan Holder/Servicer Borrower Name: ______________________________ Borrower SSN: ___ ___ ___ - ___ ___ - ___ ___ ___ ___ SECTION 4: REQUEST, UNDERSTANDINGS, PROMISE TO PAY, AND AUTHORIZATION I request that my loan holder send confirmation of my reaffirmation to the school identified in Section 3.
AGENCY BORROWER CALIFORNIA HOUSING FINANCE AGENCY, a public instrumentality and political subdivision of the State of California ***Borrower Name TE***, ***Borrower Entity Type CO*** By: Name: Title: By , a California nonprofit public benefit corporation, its general partner By Name: Title: Exhibit A.
More Definitions of Borrower Name
Borrower Name. The Pacific Lumber Company Britt Lumber Co., Inc.
Borrower Name. Phone #: Borrower address: Borrower e‐mail address, if applicable:
Borrower Name. Phone #: Borrower Email Address: Borrower Address: I have received a: Laptop & Hotspot Bundle | Telescope | Kindle | Hotspot | I have read the detailed Replacement Costs for the item on Page 2 of this agreement Item Barcode #: Pickup/Return Location: Main Library | Xxxxxxx Xxxxxxx Branch | Xxxxxxxxx | Tatnuck Magnet | Xxxxxxx | Burncoat | Borrower Signature: Date: STAFF USE ONLY Borrower Library Card Number: Photo ID checked against patron record: _ Staff Initials: Checked out: Due date: Checked in: Replacement Costs Item Accessories Case Total Laptop & Hotspot Bundle $500 (laptop) $110 (hotspot) $20 (laptop charger) $20 (mouse) $20 (hotspot charger/adapter) $25 (laptop bag) $5 (hotspot case) $700 Telescope $300 $18 (headlamp) $6 (instructions) $10 (constellation guide) $9 (pouch) $15 (Sterlite case) $22 (two pillows) $380 Kindle $130 n/a $10 $140
Borrower Name. Xxxxxxxx hereby agrees to the conditions imposed herein and further acknowledges that this Authorization and Loan Agreement (Guaranty Loans) does not create a commitment by Xxxxxx to disburse any funds pursuant hereto. Xxxxxxxx further agrees that the terms and conditions herein are for the benefit of, and may be enforced by, Xxxxxx as well as SBA and this Authorization and all amendments constitute the Loan Agreement between Xxxxxx and Borrower. LENDER Name: Xxxxxx First Capital Corp. By: /s/ Xxxxx X. Xxxxxx ------------------------------------ Xxxxx X. Xxxxxx, Senior Vice President By: /s/ Xxxxxxx X. Xxxxxxx ------------------------------------ Xxxxxxx X. Xxxxxxx, Credit Manager Date: 6/20/97 ---------------------------------- BORROWER Name: The Oregon Baking Company, Inc. By: /s/ Xxxxxx X. Xxxxxxxxxx ------------------------------------ Xxxxxx X. Xxxxxxxxxx, President By: /s/ Xxxxxx X. Xxxxxxxxx ------------------------------------ Xxxxxx X. Xxxxxxxxx, CEO Date: 6/20/97 ---------------------------------- GUARANTORS (INDIVIDUAL) /s/ Xxxxxx X. Xxxxxxxxx --------------------------------------- Xxxxxx X. Xxxxxxxxx /s/ Xxxxxxxx X. Xxxx --------------------------------------- Xxxxxxxx X. Xxxx /s/ Xxxxxx X. Xxxxxxxxxx --------------------------------------- Xxxxxx X. Xxxxxxxxxx /s/ Xxxxxx X. Xxxxxxxxxx --------------------------------------- Xxxxxx X. Xxxxxxxxxx
Borrower Name. EMCON Borrower Address: Xxxxxx 00000 000 XXXXX XX XXXXXX XXXX, XXX 0000 Loan Number 000-000-000 0000-00-0-000 XXX XXXXX, XX 00000 Maturity Date AUGUST 27, 1998 Amount $10,000,000.00 $10,000,000.00 Date MAY 29, 1998 -------------- ------------ FOR VALUE RECEIVED, on AUGUST 27, 1998, the undersigned ("Debtor") promises to pay to the order of UNION BANK OF CALIFORNIA, N.A. ("Bank"), as indicated below, the principal sum of TEN MILLION AND NO/100 Dollars ($10,000,000.00), or so much thereof as is disbursed, together with interest on the balance of such principal from time to time outstanding, at the per annum rate or rates and at the times set forth below.
Borrower Name. Ramco-Gershenson Properties, L.P. Project Namx: Xxxshine Plaza Shopping Center NOTE $13,000,000.00 Orlando, Florida April _____, 2002 FOR VALUE RECEIVED, THE UNDERSIGNED, RAMCO-GERSHENSON PROPERTIES, L.P., a Delaware limited partnership ("Borrowxx") xxxxx Federal Tax Identification Number is 38-3212115 promises to pay to the order of NATIONWIDE LIFE INSURANCE XXXXXXX, an Ohio corporation, its successors and assigns ("Lender"), the principal sum of THIRTEEN MILLION AND NO/100 DOLLARS ($13,000,000.00), together with interest on the principal balance of this Note (the "Note"), from time to time remaining unpaid, from the date of disbursement by Lender at the applicable interest rate hereinafter set forth together with all other sums due hereunder or under the terms of the Mortgage (as hereinafter defined) in lawful money of the United States of America which shall be legal tender in payment of all debts at the time of such payment the ("Loan"). Both principal and interest and all other sums due hereunder shall be payable at the office of Lender at One Nationwide Plaza, Columbus, Ohio 43215-2220, Attention: Real Estxxx Xxxxxxxxxx Xxxxxxxxxx, xx xx xxxx xxxxx xxxce either within or without the State of Ohio as Lender may from time to time designate. Said principal and interest shall be paid over a term, at the times, and in the manner set forth below, to wit: Payment Provision:
Borrower Name. Borrower Address: Norwest Account Number: Series #: