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Last modified
10/13/2011 8:41:30 PM
Creation date
10/20/2005 9:52:22 PM
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DEEDS
Inst Number
200008622
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200008622 <br />14. BOOKS AND RECORDS; FINANCIAL REPORTING. <br />(a) Borrower shall keep and maintain at all times at the Mortgaged Property or <br />the management agent's offices, and upon Lender's request shall make available at the <br />Mortgaged Property, complete and accurate books of account and records (including <br />copies of supporting bills and invoices) adequate to reflect correctly the operation of the <br />Mortgaged Property, and copies of all written contracts, Leases, and other instruments <br />which affect the Mortgaged Property. The books, records, contracts, Leases and other <br />instruments shall be subject to examination and inspection at any reasonable time by <br />Lender. <br />(b) Borrower shall furnish to Lender all of the following: <br />(1) within 120 days after the end of each fiscal year of Borrower, a <br />statement of income and expenses for Borrower's operation of the <br />Mortgaged Property for that fiscal year, a statement of changes in <br />financial position of Borrower relating to the Mortgaged Property for <br />that fiscal year and, when requested by Lender, a balance sheet <br />showing all assets and liabilities of Borrower relating to the <br />Mortgaged Property as of the end of that fiscal year; <br />(2) within 120 days after the end of each fiscal year of Borrower, and at <br />any other time upon Lender's request, a rent schedule for the <br />Mortgaged Property showing the name of each tenant, and for each <br />tenant, the space occupied, the lease expiration date, the rent payable <br />for the current month, the date through which rent has been paid, and <br />any related information requested by Lender; <br />(3) within 120 day§ after the end of each fiscal year of Borrower, and at <br />any other time upon Lender's request, an accounting of all security <br />deposits held pursuant to all Leases, including the name of the <br />institution (if any) and the names and identification numbers of the <br />accounts (if any) in which such security deposits are held and the <br />name of the person to contact at such financial institution, along with <br />any authority or release necessary for Lender to access information <br />regarding such accounts; <br />(4) within 120 days after the end of each fiscal year of Borrower, and at <br />any other time upon Lender's request, a statement that identifies all <br />owners of any interest in Borrower and the interest held by each, if <br />Borrower is a corporation, all officers and directors of Borrower, and <br />FANNIE MAE MULTIFAMILY SECURITY INSTRUMENT - Form 4028 4/98 Page 16 <br />NEBRASKA <br />
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