Form CORP-G10 "Confirmation Inquiry" - Texas

What Is Form CORP-G10?

This is a legal form that was released by the Texas Department of Banking - a government authority operating within Texas. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on April 1, 2014;
  • The latest edition provided by the Texas Department of Banking;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form CORP-G10 by clicking the link below or browse more documents and templates provided by the Texas Department of Banking.

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Download Form CORP-G10 "Confirmation Inquiry" - Texas

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CONFIRMATION INQUIRY
MAIL TO:
Corporate Activities Division, Texas Department of Banking, 2601 North Lamar Boulevard
Austin, Texas 78705-4294
Please furnish directly to the Texas Department of Banking at the address indicated above, the following
information with respect to all accounts, including any loan accounts, maintained by me at your institution as
of the close of business on
_______________________ If the answer to any item is "none", please so state.
.
(Date)
____________________________________ _____________________________________ _______________
(Account Name)
(Account Holder’s Signature)
(Date)
1. At the close of business on the date listed above, our records show the following balance(s) to the credit
for the above named customer (include certificate(s) of deposit, money market certificate(s), stocks,
bonds, etc.). In the event that we could readily ascertain whether there were any balances to the credit of
the customer not designated in this request, the appropriate information is given below.
Account Name
Account Number
Account Balance
2. The customer iss directly liable to us in respect of loans, acceptances, etc., at the close of business on the
date listed above as follows:
Loan or
Due
Interest
Interest
Description of Liability, Collateral,
Balance
Discount Date
Date
Rate
Paid To
Security Interest Loans, Endorsers, Etc.
0.00%
0.00%
0.00%
3. The customer is contingently liable on Letters of Credit, as endorser of notes, and/or as guarantor at the
close of business on the date listed above as follows:
Name of Maker
Note Date
Due Date
Balance
Remarks
_____________________________________________________________________________________________________________
(Confirming Institution’s Name)
______________________________________ __________________________________ ___________________ _________________
(Address)
(City)
(State)
(Zip Code)
________________________________________ ____________________________________ ____________
(Confirming Institution Authorized Signature)
(Title)
(Date)
CORP-G10 (4/14)
Texas Department of Banking
1
CONFIRMATION INQUIRY
MAIL TO:
Corporate Activities Division, Texas Department of Banking, 2601 North Lamar Boulevard
Austin, Texas 78705-4294
Please furnish directly to the Texas Department of Banking at the address indicated above, the following
information with respect to all accounts, including any loan accounts, maintained by me at your institution as
of the close of business on
_______________________ If the answer to any item is "none", please so state.
.
(Date)
____________________________________ _____________________________________ _______________
(Account Name)
(Account Holder’s Signature)
(Date)
1. At the close of business on the date listed above, our records show the following balance(s) to the credit
for the above named customer (include certificate(s) of deposit, money market certificate(s), stocks,
bonds, etc.). In the event that we could readily ascertain whether there were any balances to the credit of
the customer not designated in this request, the appropriate information is given below.
Account Name
Account Number
Account Balance
2. The customer iss directly liable to us in respect of loans, acceptances, etc., at the close of business on the
date listed above as follows:
Loan or
Due
Interest
Interest
Description of Liability, Collateral,
Balance
Discount Date
Date
Rate
Paid To
Security Interest Loans, Endorsers, Etc.
0.00%
0.00%
0.00%
3. The customer is contingently liable on Letters of Credit, as endorser of notes, and/or as guarantor at the
close of business on the date listed above as follows:
Name of Maker
Note Date
Due Date
Balance
Remarks
_____________________________________________________________________________________________________________
(Confirming Institution’s Name)
______________________________________ __________________________________ ___________________ _________________
(Address)
(City)
(State)
(Zip Code)
________________________________________ ____________________________________ ____________
(Confirming Institution Authorized Signature)
(Title)
(Date)
CORP-G10 (4/14)
Texas Department of Banking
1