{"component": "clause", "props": {"groups": [{"snippet": "The Insurer shall have received such other documents, instruments, approvals or opinions requested by the Insurer or its counsel as may be reasonably necessary to effect the Transaction, including, but not limited to, evidence satisfactory to the Insurer and its counsel that the conditions precedent, if any, in the Transaction Documents have been satisfied.", "samples": [{"hash": "lYsk5qo9phI", "uri": "/contracts/lYsk5qo9phI#additional-items", "label": "Insurance Agreement (First Investors Financial Services Group Inc)", "score": 21.0, "published": true}, {"hash": "lUzTeMitgwt", "uri": "/contracts/lUzTeMitgwt#additional-items", "label": "Insurance Agreement (Keycorp Student Loan Trust 2000-B)", "score": 21.0, "published": true}, {"hash": "lDpBJapU7pl", "uri": "/contracts/lDpBJapU7pl#additional-items", "label": "Insurance Agreement (Americredit Corp)", "score": 21.0, "published": true}], "size": 38, "snippet_links": [{"key": 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the Transaction Documents have been satisfied.", "samples": [{"hash": "lahh9RDwjKj", "uri": "/contracts/lahh9RDwjKj#additional-items", "label": "Insurance and Indemnity Agreement (United Pan Am Financial Corp)", "score": 21.0, "published": true}, {"hash": "jjp53gIRrKi", "uri": "/contracts/jjp53gIRrKi#additional-items", "label": "Insurance and Indemnity Agreement (AmeriCredit Automobile Receivables Trust 2004-C-A)", "score": 21.0, "published": true}, {"hash": "cdNpjyQpdyX", "uri": "/contracts/cdNpjyQpdyX#additional-items", "label": "Insurance and Indemnity Agreement (Triad Financial Special Purpose LLC)", "score": 21.0, "published": true}], "size": 17, "snippet_links": [{"key": "other-documents", "type": "definition", "offset": [30, 45]}, {"key": "form-and-substance", "type": "clause", "offset": [85, 103]}, {"key": "to-the-insurer", "type": "definition", "offset": [128, 142]}, {"key": "requested-by", "type": "clause", "offset": [161, 173]}, {"key": "the-conditions-precedent", "type": "clause", "offset": [250, 274]}, {"key": "the-transaction-documents", "type": "clause", "offset": [287, 312]}], "hash": "07b3dc64b579237cb55b31c0094af92a", "id": 3}, {"snippet": "The Note Insurer shall have received such other documents, instruments, approvals or opinions requested by the Note Insurer as may be reasonably necessary to effect the Transaction, including, but not limited to, evidence satisfactory to the Note Insurer that the conditions precedent, if any, in the Transaction Documents have been satisfied.", "samples": [{"hash": "j8gvN3yLOfb", "uri": "/contracts/j8gvN3yLOfb#additional-items", "label": "Insurance Agreement (Capital One Auto Receivables LLC)", "score": 21.0, "published": true}, {"hash": "i0Umn00WFuL", "uri": "/contracts/i0Umn00WFuL#additional-items", "label": "Insurance Agreement (Capital One Auto Receivables LLC)", "score": 21.0, "published": true}, {"hash": "do4pCi0Xoqv", "uri": "/contracts/do4pCi0Xoqv#additional-items", "label": "Insurance Agreement 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any other form of consumption of marijuana on site unless specifically allowed by amendment to this agreement;\n(iii) the Company agrees to share aggregate data and reports to the Boston Public Health Commission in a form and manner as requested to inform public health efforts; and (v) the Company agrees to assist in the dissemination of communications materials related to public health, public safety and prevention efforts and work with the City and the public health community on efforts associated with prevention.", "samples": [{"hash": "6reRYhaGZvN", "uri": "/contracts/6reRYhaGZvN#additional-items", "label": "Host Community Agreement", "score": 33.8549118042, "published": true}, {"hash": "OUT4IMhM5w", "uri": "/contracts/OUT4IMhM5w#additional-items", "label": "Host Community Agreement", "score": 33.3386688232, "published": true}, {"hash": "hZRxjMNQvI8", "uri": "/contracts/hZRxjMNQvI8#additional-items", "label": "Host Community Agreement", "score": 33.2823982239, "published": true}], "size": 12, "snippet_links": [{"key": "subject-to", "type": "clause", "offset": [28, 38]}, {"key": "all-conditions", "type": "definition", "offset": [39, 53]}, {"key": "the-license", "type": "definition", "offset": [67, 78]}, {"key": "issued-by", "type": "definition", "offset": [82, 91]}, {"key": "from-time-to-time", "type": "clause", "offset": [173, 190]}, {"key": "social-gathering", "type": "definition", "offset": [225, 241]}, {"key": "the-business", "type": "clause", "offset": [261, 273]}, {"key": "the-company-agrees-to", "type": "clause", "offset": [281, 302]}, {"key": "form-of", "type": "definition", "offset": [341, 348]}, {"key": "amendment-to-this-agreement", "type": "clause", "offset": [413, 440]}, {"key": "reports-to", "type": "definition", "offset": [495, 505]}, {"key": "public-health", "type": "definition", "offset": [517, 530]}, {"key": "form-and-manner", "type": "clause", "offset": [547, 562]}, {"key": "as-requested", "type": "clause", "offset": [563, 575]}, {"key": "to-assist", "type": "clause", "offset": [636, 645]}, {"key": "communications-materials", "type": "clause", "offset": [670, 694]}, {"key": "related-to", "type": "definition", "offset": [695, 705]}, {"key": "safety-and", "type": "clause", "offset": [728, 738]}, {"key": "the-public", "type": "definition", "offset": [785, 795]}, {"key": "associated-with", "type": "definition", "offset": [824, 839]}], "hash": "e7281ed5c3b1f80be55258bdddcb7890", "id": 5}, {"snippet": "The additional items set forth on Schedule 5.1(r).", "samples": [{"hash": "85frKTaqnMP", "uri": "/contracts/85frKTaqnMP#additional-items", "label": "Credit and Security Agreement (loanDepot, Inc.)", "score": 34.9712524414, "published": true}, {"hash": "bjxacS4Q5B6", "uri": "/contracts/bjxacS4Q5B6#additional-items", "label": "Credit and Security Agreement (loanDepot, Inc.)", "score": 34.5112953186, "published": true}, {"hash": "4eBGlUCB2p4", "uri": "/contracts/4eBGlUCB2p4#additional-items", "label": "Credit and Security Agreement (loanDepot, Inc.)", "score": 34.2950019836, "published": true}], "size": 12, "snippet_links": [{"key": "on-schedule", "type": "definition", "offset": [31, 42]}], "hash": "5e13481bccb3ac332c89c87470bc7605", "id": 6}, {"snippet": "At the Closing, the following additional items shall be apportioned between Equitable and Purchaser as of the Adjustment Point for each Mall:\n6.4.1 Impositions payable by Equitable in respect of each Mall shall be adjusted on the basis of the fiscal year for which the same are imposed, whether or not yet due and payable as of the Closing Date. If an Imposition is not due and payable until after the Closing Date and the assessed valuation or the tax rate or any other factor upon which the amount of the Imposition will be based has not been fixed at the Closing Date, then the parties shall at the Closing apportion such Imposition based on the most recently available assessed valuation and tax rate, and shall make a final adjustment of such item within 30 days following the date on which the actual assessed valuation and tax rate or any other factor applicable to such Imposition becomes known. Notwithstanding the foregoing, in the case of real estate taxes which are payable in arrears, at the Closing, Purchaser shall pay to Equitable one-half of the estimated aggregate amount of such real estate taxes which will be payable after the Closing Date, which are properly allocable to any period prior to the Adjustment Point and which are otherwise credited to Purchaser at Closing, such payment being the estimated aggregate amount of payments to be (and not previously) made by Tenants and Adjoining Owners in reimbursement of such taxes, which payments, when made, and notwithstanding the provisions of subsection 6.1.7, shall be retained by Purchaser. Such estimates shall be subject to readjustment at such time as the actual amounts of the real estate taxes and reimbursement payments have been determined. In the case of special assessments payable in installments, the installment for the fiscal year in which the Adjustment Point occurs shall be apportioned by Equitable and Purchaser as provided above and Purchaser shall be responsible for paying all subsequent installments thereof. If any Tenant in occupancy at the Closing Date or Adjoining Owner is obligated to pay any Impositions directly to the applicable taxing authority, such Impositions shall not be apportioned.\n6.4.2 Water and sewer charges, if any, payable by Equitable on the basis of the period or periods for which the same are payable. If there are water meters at any Mall, Equitable shall furnish readings to a date not more than thirty (30) days prior to the Closing Date, and the unfixed meter charges and the unfixed sewer charges, if any, based thereon for the inter vening time shall be apportioned on the basis of such last readings. Any water and sewer charges payable by Tenants in occupancy on the Closing Date or Adjoining Owners directly to the entity or entities furnishing such services shall not be apportioned.\n6.4.3 Utilities and fuel payable by Equitable, including without limitation electricity and gas. Equitable shall endeavor to have the meters for such utilities read the day on which the Adjustment Point occurs and will pay the bills rendered to it on the basis of such readings. If Equitable does not obtain such a meter reading with respect to any such utility, the adjustment therefor shall be made on the basis of the most recently issued bills therefor which are based on meter readings not earlier than thirty (30) days prior to the Adjustment Point. Equitable will receive a credit in an amount equal to any cash security deposits held by any utility companies (with interest thereon, if any, in the amount equal to the amount accrued on such security deposits), and shall assign to Purchaser at the Closing all of Equitable's right, title and interest in and to such security deposits. Purchaser will make its own arrangements for any surety bonds required by any utility companies within 10 Business Days following the Closing Date, and Equitable will thereafter cancel any bonds previously furnished. If fuel oil, propane or other fuel is used at any Mall, Equitable shall deliver to Purchaser at the Closing statements of the suppliers of such fuel dated within three days of the Adjustment Point setting forth the quantity of fuel on hand and the cost paid by Equitable therefor, and Purchaser shall pay to Equitable at the Closing the cost of such fuel (including taxes thereon, if any) as shown on such statements. Charges for any utilities payable by Tenants in occupancy on the Closing Date and Adjoining Owners directly to the utility companies furnishing the same shall not be apportioned.\n6.4.4 Charges payable by Equitable under the Other Agreements.\n6.4.5 Contributions payable by Equitable to merchants' and other associations, and to promotional and marketing funds and activities at the Malls, it being understood that Equitable shall be required to fund any share of pre-Closing marketing and promotion costs.\n6.4.6 If on the Closing Date, there are pending any tax certiorari proceedings and/or protests of real estate tax assessments of any Mall in respect of the real estate taxes payable for the then-current tax fiscal year, then\n(i) Equitable shall have the right to continue the prosecution of such proceedings or protests and collect any refunds payable in respect thereof if on the Closing Date more than half of such fiscal year shall have elapsed, and (ii) Purchaser shall have the right to take over the prosecution of such proceedings or protests and collect any refunds payable in respect thereof if on the Closing Date half of such fiscal year or less shall have elapsed; provided, however, that no such settlement shall be made without the prior written approval of the other party hereto, such approval not to be unreasonably withheld or delayed. Equitable shall have the right to continue to prosecute any such proceedings or protests with respect to any prior periods without the participation or approval of Purchaser, and Purchaser shall have the right to prosecute any such proceedings or protests for any subsequent periods without the participation or approval of Equitable. Within 30 days after receipt by Equitable of a refund for the fiscal year in which the Closing occurs or any prior period, Equitable shall submit to Purchaser a schedule showing the amount of such refund, net of the costs and expenses of obtaining the same, which is payable to each Tenant then in possession at such Mall and each Adjoining Owner, and shall remit to Purchaser the aggregate of all amounts so payable. From time to time after the Closing Purchaser shall, upon request, advise Equitable of the names of any Tenants which are in occupancy at the Closing but cease to be in occupancy thereafter. Purchaser shall promptly pay any amounts so received from Equitable to the Tenants in possession and Adjoining Owners pursuant to and in accordance with the schedule submitted to it by Equitable and shall indemnify and hold Equitable harmless from and against all claims, demands, liabilities and expenses (including, without limitation, reasonable attorneys' fees and disbursements) asserted against, imposed on or incurred by Equitable by reason of Purchaser's failure to make any such payment to a Tenant in possession or an Adjoining Owner. Equitable shall indemnify and hold Purchaser harmless from and against all claims, demands, liabilities and expenses (including, without limitation, reasonable attorneys' fees) asserted against, imposed on or incurred by Purchaser by reason of (i) any claim by a Tenant no longer in possession at the applicable Mall that it is entitled to a portion of any such refund and (ii) any claim by a Tenant in possession or Adjoining Owner at the applicable Mall that it is entitled to more than the amount paid to it by\n6.4.7 Any accrued but unpaid interest and Trustee's and Rating Agency fees in connection with the Existing Financing, but excluding fees payable in connection with the obtaining of the Rating Agency Approval.\n6.4.8 Any amounts deposited with the Trustee pursuant to the terms of the Existing Financing.\n6.4.9 Rent under the Ground Leases, including, without limitation, percentage or overage rent, real estate taxes, insurance premiums and any other amounts paid or to be paid by the ground lessee thereunder.\n6.4.10 Any other items of income or expense of the Malls which, in accordance with generally accepted business practices, should be apportioned between Equitable and Purchaser. 6.5", "samples": [{"hash": "4brfwMBhbCw", "uri": "/contracts/4brfwMBhbCw#additional-items", "label": "Purchase and Sale Agreement (Macerich Co)", "score": 18.0, "published": true}], "size": 12, "snippet_links": [{"key": "adjustment-point", "type": "definition", "offset": [110, 126]}, {"key": "in-respect-of", "type": "definition", "offset": [181, 194]}, {"key": "basis-of", "type": "clause", "offset": [230, 238]}, {"key": "due-and-payable", "type": "definition", "offset": [306, 321]}, {"key": "as-of-the-closing-date", "type": "clause", "offset": [322, 344]}, {"key": "after-the-closing-date", "type": "clause", "offset": [392, 414]}, {"key": "assessed-valuation", "type": "definition", "offset": [423, 441]}, {"key": "tax-rate", "type": "clause", "offset": [449, 457]}, {"key": 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