Supercuts 2002 Annual Report Download - page 91
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SCHEDULE A
INFORMATION RELATING TO PURCHASERS
Register Notes in name of: TEACHERS INSURANCE AND ANNUITY ASSOCIATION OF AMERICA
(1) All payments on or in respect of the Notes shall be made in immediately available funds at the opening of business on the due date by
electronic funds transfer through the Automated Clearing House System to:
Chase Manhattan Bank
ABA No. 021-000-021
Account of: Teachers Insurance and Annuity Association of America Account No.: 900-9-000200
For further Credit to the TIAA Account Number: G07040 Reference: PPN#/Issuer/Mat. Date/Coupon Rate/P&I Breakdown
(2) Contemporaneous with the above electronic funds transfer, advice setting forth (1) the full name, private placement number and interest rate
of the Note, (2) allocation of payment between principal, interest, premium and any special payment; and (3) name and address of Bank (or
Trustee) from which wire transfer was sent, shall be delivered, mailed or faxed to:
Teachers Insurance and Annuity Association of America 730 Third Avenue
New York, New York 10017
-3206
Attention: Securities Accounting Division Telephone: (212) 916-6004 Fax: (212) 916-6955
(3) All other communications shall be delivered or mailed to:
Teachers Insurance and Annuity Association of America 730 Third Avenue
New York, New York 10017
-3206
Attention: Securities Division/Lisa Ferraro Telephone: (212) 916-6547 (Telephone Number)
(212) 490-9000 (General Telephone Number) Fax: (212) 916-6667 (Telecopier Number)
Tax ID No. 13-1624203
Schedule A
Principal Amount of Notes to be Purchased
------------------------- -------------------------
Name of Purchaser Series A Series B
----------------- -------- --------
Teachers Insurance and Annuity Association of America $35,000,000