Wires to Seller. Any amounts to be transferred by the Administrative Agent to the Seller hereunder shall be sent by journal entry (or wire transfer) in immediately available funds to the account of Seller as follows: Bank: U.S. Bank ABA No.: 000000000 Account: DHI Mortgage Company, Ltd. Operating Account Account No.: 104790245344
Appears in 3 contracts
Samples: Master Repurchase Agreement (Horton D R Inc /De/), Master Repurchase Agreement (Horton D R Inc /De/), Master Repurchase Agreement (Horton D R Inc /De/)
Wires to Seller. Any amounts to be transferred by the Administrative Agent to the Seller hereunder shall be sent by journal entry (or wire transfer) in immediately available funds to the account of Seller as follows: Bank: U.S. Bank ABA No.: 000000000 xxxxxxxxx Account: DHI Mortgage Company, Ltd. Operating Account Account No.: 104790245344xxxxxxxxx
Appears in 2 contracts
Samples: Master Repurchase Agreement (Horton D R Inc /De/), Master Repurchase Agreement (Horton D R Inc /De/)
Wires to Seller. Any amounts to be transferred by the Administrative Agent to the Seller hereunder shall be sent by journal entry (or wire transfer) in immediately available funds to the account of Seller as follows: Bank: U.S. Bank ABA No.: 000000000 Account: DHI Mortgage Company, Ltd. Operating Account Account No.: 104790245344
Appears in 1 contract
