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200011180 EXHIBIT D CERTIFICATE OF COMPLIANCE The undersigned Borrower represents and certifies that, to its Knowledge at all times prior to the date of this Certificate of Compliance, Borrower has observed and timely performed each and every term, provision, covenant and condition of the Loan Documents and, as of the date of this Certificate of Compliance, Borrower is in full and complete compliance with all terms, provisions covenants and conditions of the Loan Documents and of all Leases respecting the Real Estate. Borrower represents and certifies that all Leases respecting the Real Estate, if any, are in full force and effect, no default has occurred under any Lease, and that no modification of any Lease has occurred or is contemplated. The undersigned also specifically warrants, represents and certifies, to the best of its Knowledge after reasonable investigation, that Borrower has timely provided, as of the date or dates required by the Loan Documents, all Reports and other items required to be provided by Borrower to American Family including, but not limited to: (a) all routine Reports referred to in Exhibit C to the Loan Documents; (b) upon the reasonable request of American Family, an itemization of all Collateral as required by the Loan Documents; (c) drafts of any new Leases, or any amendments, modifications or riders to any Leases prior to execution thereof, for all future or prospective Tenants for approval by American Family prior to execution thereof, as required by the Loan Documents; (d) upon the execution thereof, true executed copies of any new Leases, or any amendments, modifications or riders to any Leases, together with all guaranties, amendments, addenda, subordination agreements and estoppel certificates and notices of assignment associated with said Leases as required by the Loan Documents; (e) upon the request of American Family, copies of financial statements of any Tenants of the Real Estate required by Lease to be provided to Borrower as required by the Loan Documents. The undersigned also specifically represents, warrants, and certifies to its Knowledge that Borrower (a) has timely paid and discharged all Impositions, and all operating costs and expenses associated with the Real Estate as required by the Trust Deed; (b) has kept and maintained the Real Estate in good repair and operating condition and in compliance with applicable laws, ordinances, regulations, restrictions and covenants affecting the Real Estate as required by the Mortgages; (c) has not caused or permitted to occur any material alterations to the Real Estate without the requisite consent of American Family, first having been obtained, except as permitted