Common use of Financial Statements and Reporting Clause in Contracts

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within xxxxxxxxxx days of the end of each quarter; o monthly within xxxxxxxxxx days of the end of each month; and annual xxxxx:xxxx within xxxxxxxxx days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o |X| quarterly within xxxxxxxxxx 30 days of the end of each quarter; o -------------- |_| monthly within xxxxxxxxxx n/a days of the end of each month; -------------- and annual xxxxx:xxxx REVIEWED FINANCIAL STATEMENTS PREPARED BY AN ACCOUNTING FIRM ACCEPTABLE TO THE BANK within xxxxxxxxx 120 days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o /X/ quarterly within xxxxxxxxxx 30 days of the end of each quarter; o / / monthly within xxxxxxxxxx n/a days of the end of each month; and annual xxxxx:xxxx audited financial statements prepared by an accounting firm acceptable to the Bank within xxxxxxxxx 120 days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within xxxxxxxxxx N/A days of the end of each quarter; o ------------ monthly within xxxxxxxxxx N/A days of the end of each month; month -------------- and annual xxxxx:xxxx ------------------------------------------------------------- within xxxxxxxxx days of the end of each fiscal year.. --------------

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o [X] quarterly within xxxxxxxxxx ___45__ days of the end of each quarter; o [ ] monthly within xxxxxxxxxx ____N/A__ days of the end of each month; and annual xxxxx:xxxx within xxxxxxxxx days of the end of each fiscal yearAUDITED FINANCIAL STATEMENTS PREPARED BY AN ACCOUNTING FIRM ACCEPTABLE TO THE BANK WITHIN 120 DAYS OF THE END OF EACH FISCAL YEAR.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within xxxxxxxxxx days of the end of each quarter; o [ ] monthly within xxxxxxxxxx n/a days of the end of each month; ------------ and annual xxxxx:xxxx audited financial statements prepared by an accounting firm ----------------------------------------------------------- acceptable to the bank within xxxxxxxxx 90 days of the end of each fiscal year.. ---------------------- --

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o [X] quarterly within xxxxxxxxxx 60 days of the end of each quarter; o |_| monthly within xxxxxxxxxx n/a days of the end of each month; and annual xxxxx:xxxx audited financial statements prepared by an accounting firm acceptable to the Bank within xxxxxxxxx 90 days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o X quarterly within xxxxxxxxxx 45 days of the end of each quarter; o ----- monthly within xxxxxxxxxx n/a days of the end of each month; ---- and annual xxxxx:xxxx audited financial statements prepared by an accounting firm acceptable to the Bank within xxxxxxxxx 90 days of the end of each fiscal year.,

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o /X/ quarterly within xxxxxxxxxx _30_ days of the end of each quarter; o / / monthly within xxxxxxxxxx _n/a_ days of the end of each month; and annual xxxxx:xxxx _audited financial statements prepared by an accounting firm acceptable to the Bank_ within xxxxxxxxx _120_ days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o [X] quarterly within xxxxxxxxxx 45 days of the end of each quarter; o [ ] monthly within xxxxxxxxxx n/a days of the end of each month; and annual xxxxx:xxxx audited financial statements prepared by an accounting firm acceptable to the Bank within xxxxxxxxx 90 days of the end of each fiscal year.