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1 � <br /> ! � <br /> � 89-- f 0682 4 <br /> � maintai�ad, at i4s princlpat buaines� �offlcee, pr��oper�Y Qud <br /> accurate booke� raeords and accounte refleuting all items of <br /> incoma and expense in con�aectlon wlth the operation of tha <br /> Collateral or in connection with any aervices, et;uipment or <br /> furnishings provided in connection wfth the operation of the <br /> Collateral, whether auch income ar expenae be realized by <br /> Mortgagor or by any other person or entity whataoever, <br /> excepting persona unrelRted to and unaffilisted with Mortgagor <br /> and who leaae from Mortgagor portions of the Collateral for the <br /> purpose of occupying the same. Mortgagor ahall furnish to <br /> Mortgagee as soan as practical after the end of each fiscal <br /> year and in any event, within 120 days thereafter, audited <br /> financial statementg, including without limitation, balance sheet . <br /> - � <br /> and atatements of income and expense of Millard prepared and ; � <br /> i <br /> � certified, at Mortgagor's expense, by O'Donnell, Ficenec, Wills $ :� <br /> [�- <br /> ; i¢ �erdig or oy anviner inciepencieni ceriaiiea puolic accounitani <br /> F - <br /> acceptable to Mortgagee, together wlth a certificate by sucln <br /> accountant stating that he is familisr with the financial � <br /> restrietions and covenants relating to the loan contemplated <br /> herein and as provided for fn thia Mortgage and whether his � <br /> examination as of the date thereof has disclosed the existence <br /> M <br /> o£ any default hereunder, specifying the nature a� of Juno 30 _;, <br /> ;� <br /> and December 31 of the applicable year for any default that <br /> f <br /> has been discovered. In addition, Mortgagee and its ` � � <br /> representativea shall have the rfght to inspect all books of - ° <br /> account relating to the Callateral (and to make copies or <br /> extrsets therefrom) and to cause such books to be audited by <br /> 12 <br /> .------ <br /> u i <br /> � • <br /> � . � � <br /> n. <br /> � <br /> ' � <br /> (� � <br /> L� � <br />