Additional Supporting Documents. Monthly, within 30 days of month end. Borrower shall provide to Agent each of the following documents: (i) Reconciliation of stock ledger to general ledger and a calculation of availability; and (ii) statement of store activity.
Appears in 2 contracts
Sources: Loan, Guaranty and Security Agreement (Gordmans Stores, Inc.), Loan, Guaranty and Security Agreement (Gordmans Stores, Inc.)
Additional Supporting Documents. Monthly, within 30 days of month end. , Borrower shall provide to Agent each of the following documents:
(i) Reconciliation of stock ledger to general ledger and a calculation of availability; and
(ii) statement of store activity.
Appears in 1 contract
Sources: Loan, Guaranty and Security Agreement (Gordmans Stores, Inc.)