Delta Airlines 2010 Annual Report Download - page 363

(i) The obligation to pay (or to reimburse a person for paying) each such amount has been incurred and the amount thereof constitutes a 2010 Expansion
Project Cost and is a proper charge against the Series 8 Account in the Construction Fund;
(ii) Schedule 1 to this Standard Draw Document describes in reasonable detail, except in the case of a Series 8 Debt Service Requisition, the purpose for
which the obligation to pay (or to reimburse a person for paying) each such amount was incurred;
(iii) The obligation to pay (or to reimburse a person for paying) each such amount has not been the basis of any previous withdrawal from the Series 8
Account in the Construction Fund (unless the amount of such previous withdrawal was subsequently reimbursed to the Series 8 Account in the Construction
Fund);
(iv) The payment of the amount(s) specified on Schedule 1 to this Standard Draw Document from the Series 8 Account in the Construction Fund will not
render the certification provided in Section 3.2(A), (B) or (C) of the TAA untrue; and
(v) Schedule 2 to this Standard Draw Document correctly reflects the status of payments and expenditures for 2010 Expansion Project Costs from the Series 8
Bond Proceeds to the best of the knowledge of the undersigned.
The undersigned certifies that he is authorized to submit this Standard Draw Document.
DELTA AIR LINES, INC.
By
Title:
2