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HomeMy WebLinkAboutUS Bank Apendix A Appendix A Account Signers Customer Information Tax Identification Customer Name: Number: TRUCKEE DONNER PUBLIC UTILITY DISTRICT 94-6001449 Account Information Account Name Account Number Tax Identification Number 1-534-5984-2230 94-6001449 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STAMPEDE ENERGY EXCHANGE 1-534-9053-0695 94-6001449 TRUCKEE DONNER PUBLIC UTILITY DISTRICT DONNER LAKE ASSESSMENT DISTRICT 1-534-9053-0786 94-6001449 TRUCKEE DONNER PUBLIC UTILITY DISTRICT GENERAL FUND 1-534-9258-5101 94-6001449 TRUCKEE DONNER PUBLIC UTILITY DISTRICT PROP 55 PRINCIPAL AND INTEREST ACCOUNT Authorized Account Signers Name Title Specimen Signature Board President General Manager Michael D. Holley Treasurer Robert Mescher Assistant Treasurer Tricia Phillips The Contract Signer listed below further represents and warrants to the Bank that the signatures listed above are the true and authentic signatures of the Authorized Account Signer(s) and that Customer has taken all action required by its organizational documents to appoint the Authorized Account Signer(s). REQUEST FOR FEDERAL TAXPAYER IDENTIFICATION NUMBER UNDER PENALTIES OF PERJURY I CERTIFY THAT: A. THE NUMBER(S) SHOWN ABOVE IS/ARE THE CORRECT TAXPAYER IDENTIFICATION NUMBER(S) FOR THE CORRESPONDING TAXPAYER. B. I AM NOT SUBJECT TO BACKUP WITHHOLDING AS A RESULT OF FAILURE TO REPORT ALL INTEREST OR DIVIDENDS SINCE I HAVE NOT BEEN NOTIFIED I AM SUBJECT TO OR HAVE BEEN NOTIFIED I AM NO LONGER SUBJECT TO BACKUP WITHHOLDING BY THE INTERNAL REVENUE SERVICE. (IF YOU CANNOT CERTIFY THIS, CROSS OUT STATEMENT B.) C. I AM A U.S. PERSON (AS DEFINED IN THE IRS FORM W-9 INSTRUCTIONS, WHICH INSTRUCTIONS WILL BE PROVIDED BY BANK UPON REQUEST). D. I AM AN EXEMPT CUSTOMER AS LISTED IN THE IRS FORM W-9 INSTRUCTIONS - CHECK BOX THE INTERNAL REVENUE SERVICE DOES NOT REQUIRE YOUR CONSENT TO ANY PROVISIONS OF THIS DOCUMENT OTHER THAN THE CERTIFICATIONS REQUIRED TO AVOID BACKUP WITHHOLDING. For Internal Use Only: Authorized Signers are related to the Master Services Agreement dated: ____________________ Review________________ Validation Method _______________ TL Review________________ Imaged________________ Rev.3/29/2011 Appendix A Version: 1/11 Appendix A Account Signers Contract Signer Signature: Print Title: Treasurer Print Name: Date: Robert Mescher 12/19/2012 For Internal Use Only: Authorized Signers are related to the Master Services Agreement dated: ____________________ Review________________ Validation Method _______________ TL Review________________ Imaged________________ Rev.3/29/2011 Appendix A Version: 1/11