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~oo~~.0043 <br />EXHIBIT "B„ <br />REQUISITION FOR DISBURSEMENT <br />Requisition No. <br />Wells Fargo Bank, National Association, Trustee <br />1248 "O" Street <br />4"'Floor <br />P.O. Box 82408 <br />Lincoln, Nebraska 68501 <br />Attention: Trust Department <br />As Trustee under Chat Trust Indenture and Security Agreement, dated as of July 1, 2009, as <br />supplemented by that First Supplemental Trust Indenture and Security Agreement, dated as of September 1, <br />2009, as further supplemented by that Second Supplemental Trust Indenture and Security Agreement, dated as <br />of December 1, 2009 (together, the "Indenture"), executed by Central Community College Facilities <br />Corporation, under which you serve as Trustee, you are hereby directed to disburse and make payment from <br />the Construction and Acquisition Fund established under Section 1 of Article VI of said Indenture the <br />following amount`s to the persons or firms indicated: <br />PAYEE AMOUNT REASON FOR PAYMENT <br />Attached to this Requisition are copies of invoices in the case of payments to parties other than the contractor <br />for services or materials. In the case of payments to any general contractor with respect to the Project there is <br />attached hereto an architect's certificate for payment. This requisition has been approved on behalf of the <br />Board of Governors of Central Community College Area by the College Area President. <br />IN WITNESS WHEREOF, the undersigned has caused this disbursement requisition to be <br />executed by and on behalf of Central Community College Facilities Corporation and Central Community <br />College Area, this first day of December, 2009. <br />Project Manager or Alternate Project Manager <br />25 <br />