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Res 2005-127
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Res 2005-127
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Last modified
8/27/2007 8:25:27 AM
Creation date
8/27/2007 8:22:51 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2005-127
Date
9/20/2005
Volume Book
163
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<br />days after such issuance or filing. The amount set forth above represents the <br />full Stated Amount. <br /> <br />5. Payment of the amount described hereby shall be made by wire transfer <br />to the following account: [wire transfer instructions). <br /> <br />IN WITNESS WHEREOF, the Beneficiary has caused this certificate to be <br />executed and delivered by its duly authorized representative as of this _ day of __, 20__ <br /> <br />THE CITY OF SAN MARCOS, TEXAS <br /> <br />By: <br /> <br />Title: <br /> <br />A-4 <br />
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