Type of Funding. [Table Funded]/[Non-Table Funded] Governing Agreement: As identified on attached Schedule 1 Seller’s Wiring Instructions: Bank Name: JPMorgan Chase Bank, N.A. ABA #: ######### Account #: ########## Account Name: KREF LENDING IV LLC Name and address for communications: Buyer: Xxxxxx Xxxxxxx Bank, N.A. 0000 Xxxxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxx Xxxxxxxx Telephone (###) ###-#### Fax: (###) ###-#### Email: ################@xxxxxxxxxxxxx.xxx with a copy to: Xxxxxx Xxxxxxx Bank, N.A. 0000 Xxxxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxx Xxxxx Telephone: (###) ###-#### Fax: (###) ###-#### Email: #########@xxxxxxxxxxxxx.xxx and to: Xxxxxx Xxxxxxx Bank, N.A. One Utah Center, 000 Xxxxx Xxxx Xxxxxx Xxxx Xxxx Xxxx, Xxxx 00000 and to: Xxxxxx Xxxxxxx Bank, N.A. 0 Xxx Xxxx Xxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxxxx Xxx Telephone: (###) ###-#### Fax: (###) ###-#### Email: #######@xxxxxxxxxxxxx.xxx and to: Xxxxxx Xxxxxxxx Xxxxx & Xxxxxxxx LLP Xxx Xxxxxxx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxxx Xxxxx Blacklow Telephone: (###) ###-#### Fax: (###) ###-#### Email: #########@xxxx.xxx Seller: KREF Lending IV LLC 0 Xxxx 00xx Xxxxxx, Xxxxx 0000 Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxxx Xxxxxxx Telephone: (###) ###-#### Email: ###############@xxx.xxx with a copy to: Xxxxxx Xxxx & Xxxxxxxx LLP 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxx Xxxx Telephone: (###) ###-#### Email: #####@xxxxxxxxxx.xxx XXXXXX XXXXXXX BANK, N.A., a national banking association By: Name: Title: AGREED AND ACKNOWLEDGED: KREF LENDING IV LLC, a Delaware limited liability company By: Name: Title: SCHEDULE 1 TO CONFIRMATION STATEMENT Purchased Asset: [Asset Type] dated as of [ ] in the original principal amount of $[ ], made by [ ] to [ ] under and pursuant to that certain [loan agreement]/[applicable document] (the “Governing Agreement”).
Type of Funding. [Table/Non-table] Wiring Instructions: See Schedule 3 LEGAL_US_E # 160815361.8 Name and address for communications: LEGAL_US_E # 160815361.8 Administrative Agent: LEGAL_US_E # 160815361.8 GXXXXXX SXXXX BANK USA 200 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Mx. Xxxxxxx Xxxxxxx Telephone: (000) 000-0000 Telecopy: (000) 000-0000 Email: jxxxxxx.xxxxxxx@xx.xxx LEGAL_US_E # 160815361.8 Email: gx-xxxxxxxxxxxxx@xx.xxxxx.xx.xxx Email: gx-xxxxxxxxxxxx-xx@xx.xxxxx.xx.xxx Email: gx-xxxxxxxxx-xxx@xx.xxxxx.xx.xxx Email: gx-xxxxxxxxx@xx.xxx With copies to: Pxxx Xxxxxxxx LLP 200 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Lxxx X. Xxxxxx, Esq. Telephone: (000) 000-0000 Facsimile: (000) 000-0000 Email: lxxxxxxxxx@xxxxxxxxxxxx.xxx Seller: CMTG GS FINANCE LLC c/o Mack Real Estate Credit Strategies 60 Xxxxxxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Mxxxxxx XxXxxxxx Telephone: (000) 000-0000 Email: mxxxxxxxx@xxxxxxxxxxx.xxx LEGAL_US_E # 160815361.8 With copies to: LEGAL_US_E # 160815361.8 c/o Mack Real Estate Group 60 Xxxxxxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: General Counsel Email: lxxxx@xxxxxxxxxxx.xxx LEGAL_US_E # 160815361.8 and to: Sidley Austin LLP 700 Xxxxxxx Xxxxxx Xxx Xxxx, XX 00000 Attention: Bxxxx Xxxxxxxx LEGAL_US_E # 160815361.8 Telephone: 200-000-0000 Email: bxxxxxxxx@xxxxxx.xxx LEGAL_US_E # 160815361.8 CMTG GS FINANCE LLC, a Delaware limited liability company By: Name: Title: LEGAL_US_E # 160815361.8 AGREED AND ACKNOWLEDGED: GXXXXXX SXXXX BANK USA, a New York state-chartered bank By: Name: Title: LEGAL_US_E # 160815361.8 Schedule 1 to Confirmation Statement Purchased Asset: [Asset Type] dated as of [ ] in the original principal amount of $[ ], made by [ ] to [ ] under and pursuant to that certain [loan agreement]/[applicable document] (the “Governing Agreement”).
Type of Funding. Table-Funded:______________________________ Non-Table Funded:__________________________ Eligible Transaction Assets to be Pledged: See Attached Unpaid Principal Balance: $__________________________________________ Requested Wire Amount: $__________________________________________ Purchase Rate: __________________________________________ Maximum Purchase Rate _________________________________________ Eurodollar Rate Spread: __________________________________________ Wire Instructions: Requested by: Capital Trust, Inc. By: ---------------------------------------------- Name: Title:
Examples of Type of Funding in a sentence
In this case, please indicate the quota …………………………% Type of funding: Funded Start date and end date of funding:…………………………………………………………………………………………… Doctoral contract Funding by a: Research body:………………………………………………………………………………………………………… School: …………………………………………………………………………………………………………………….
Questions focused on: ▪ Type of funding sources for E&H programmes: (National/Federal, European, International, Donations by individuals).
Type of Agreement: NEW agreement OR Superseding/changing an existing agreement Type of funding received by District: - Single - Family - Joint (Married MVUSD employees w/one Account) In accordance with Education Code Sections 44041 and 87040, Government Code Sections 1157 and 53200 et seq.
In this case, please indicate the quota % Type of funding: F unded Start date and end date of funding:…………………………………………………………………………………………… Doctoral contract Funding by a: Research body:………………………………………………………………………………………………………… School: …………………………………………………………………………………………………………………….
Type of funding transaction: key information including details such as issuer/ borrower entity, transaction date, number of transactions, principal amount of proceeds, repayment or amortization profile, maturity date, interest or coupon, and the ISIN number in case of bond transactions.
More Definitions of Type of Funding
Type of Funding. By: ___________________________________ Name: Title:
Type of Funding. Prepaid Card: funds will be pre-loaded by the Government Authority. The Card is not a credit card and all use is limited to the amount pre-loaded on the Card and any other limits referred to in these Terms. The Card will not allow You to go into overdraft. The card is re-loadable, with the load limit of 500 €. Card can be reloaded by the Government Authority. The Card is an electronic-money product. Please note that You will not have recourse to the Finnish Deposit Guarantee Scheme in respect of any funds loaded onto the Card. Card Scheme: Visa Denominated Currency: Euro Issuer: Enfuce License Services Ltd, a company incorporated in Finland with registered address Xxxxxxxxxxxxxxxx 00, 00000 Xxxxx, Xxxxxxx and company registration number 2992502-3, and authorised by the Finnish Financial Supervisory Authority as an electronic money and payment institution. Contact details: Card blocking service: 09 6150 0115 (24/7 service) Customer service for cardholders: 09 61500116 (on weekdays at 9.00 – 17.00) These Terms apply to the following Card program (“Card Program”): Card Program Description Government Authority: Finnish Courts Contact Details: Tuomioistuinlaitos PL 100, 00085 Tuomioistuinvirasto xxxxxxxxxxxxxxxxxxx.xxxx@xxxxxx.xx User Interface: Website: xxxxx://xxxxxxxx.xxxxxx.xxx/ The User Interface enables viewing Transactions, viewing the Available Balance, blocking and unblocking the temporary blockage of the Card.
Type of Funding. [Wet][Dry] Funding Seller’s Wiring Instructions: Bank Name: ____________________ ABA Number: ____________________ Account Number: ____________________ Reference: ____________________ Seller acknowledges that the Purchased Asset will be serviced pursuant to the Servicing Agreement. To evidence your agreement to enter into the Transaction in accordance with the terms set forth in this Confirmation, please return a countersigned copy of this Confirmation to Seller. RFT GS LOAN, LLC By: Name: Title: AGREED AND ACKNOWLEDGED: GXXXXXX SACHS BANK USA By: Name: Title: Schedule 1 to Confirmation Purchased Asset Schedule (attached) Schedule 2 to Confirmation Purchased Asset Documents EXHIBIT III AUTHORIZED REPRESENTATIVES OF SELLER Name Specimen Signature EXHIBIT IV FORM OF POWER OF ATTORNEY Know All Men by These Presents, that RFT GS Loan, LLC, a Delaware limited liability company (“Seller”), does hereby appoint Gxxxxxx Sxxxx Bank USA (“Purchaser”), its attorney-in-fact to act in Seller’s name, place and stead in any way that Seller could do with respect to (a) if determined by Purchaser in its sole discretion exercised in good faith to be necessary in order to protect or perfect Purchaser’s rights, title or interest in or to the Purchased Assets and the Purchased Asset Documents pursuant to this Agreement (i) the completion of the endorsements of the Purchased Assets, including without limitation the Mortgage Notes, Assignments of Mortgages and Participation Certificates, and any transfer documents related thereto, (ii) the recording of the Assignments of Mortgages and (iii) the preparation and filing, in form and substance satisfactory to Purchaser, of such financing statements, continuation statements, and other uniform commercial code forms, as Purchaser may from time to time, reasonably consider necessary to create, perfect, and preserve Purchaser’s security interest in the Purchased Assets, and (b) following the occurrence and during the continuance of an Event of Default under the Repurchase Agreement, as defined below, the enforcement of Seller’s rights under the Purchased Assets purchased by Purchaser pursuant to the Master Repurchase Agreement, dated as of December 27, 2016 (as amended, restated, supplemented, or otherwise modified and in effect from time to time, the “Repurchase Agreement”), between Purchaser and Seller, and to take such other steps as may be necessary or desirable to enforce Purchaser’s rights against such Purchased Assets, the related P...
Type of Funding. [Wet][Dry] Funding For Starwood Pari Passu Purchased Assets: Outstanding Principal Amount of Starwood Pari 3 To be included for Sidecar Asset.
Type of Funding. (Wet or Dry) _____________________________________ Number of Mortgage Loans to be Pledged: _____________________________________ UPB: $____________________________________ Requested Wire Amount: $____________________________________ Wire Instructions: Requested by: [ALLIED CAPITAL CORPORATION] [BUSINESS MORTGAGE INVESTORS, INC.] By:________________________________ Name: Title: EXHIBIT E-1 FORM OF BORROWER'S RELEASE LETTER [Date] Morgxx Xxxnxxx Xxxtgage Capital Inc. 1585 Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Xxxention: ____________________ Facsimile: ____________________ Re: Amended and Restated Master Loan and Security Agreement, dated as of October __, 1998 (the "Loan and Security Agreement"), by and among ALLIED CAPITAL CORPORATION and Business Mortgage Investors, Inc. as a Borrower (each a "Borrower", collectively, the "Borrowers") and Morgxx Xxxnxxx Xxxtgage Capital Inc. (the "Lender")
Type of Funding. [Wet][Dry] Funding
Type of Funding. [Table/Non-table] Wiring Instructions: Name and address for Buyer: JPMorgan Chase Bank, National Association communications: 380 Xxxxxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xx. Xxxxx X. Alto Telephone: (000) 000-0000 Telecopy: (000) 000-0000 With a JPMorgan Chase Bank, National Association copy to: 380 Xxxxxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xx. Xxxxxxx X. Lee Telephone: (000) 000-0000 Telecopy: (000) 000-0000 Seller: ARC RFT JPM Loan, LLC c/o ARC Realty Finance Advisors, LLC 400 Xxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Asset Management Email: XXXXxxxxXxxxxxxxxx@xxxxxx.xxx With ARC RFT JPM Loan, LLC copies c/o ARC Realty Finance Advisors, LLC to: 400 Xxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxx X. Xxxxxxx, Esq. Email: xxxxxxxx@xxxxxx.xxx ARC RFT JPM LOAN, LLC By: Name: Title: AGREED AND ACKNOWLEDGED: JPMORGAN CHASE BANK, NATIONAL ASSOCIATION By: Name: Title: