Financial Statements and Exhibits The Responsible Party Sample Clauses

Financial Statements and Exhibits The Responsible Party applicable to reportable event -------------- --------------- ---------------------------------------------------------- --------------------------- 10-K Must be filed within 90 days of the fiscal year end for the registrant. ======================================================================= -------------- ------------------------------------------------------------------------------------------------------ 9B OTHER INFORMATION -------------- --------------- ---------------------------------------------------------- --------------------------- Disclose any information required to be reported The Responsible Party for on Form 8-K during the the applicable Form 8-K fourth quarter covered by the Form 10-K but not reported item as indicated above -------------- --------------- ---------------------------------------------------------- --------------------------- 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES -------------- --------------- ---------------------------------------------------------- --------------------------- ITEM 1112(B) - SIGNIFICANT OBLIGOR FINANCIAL INFORMATION Master Servicer -------------- --------------- ---------------------------------------------------------- --------------------------- ITEM 1114(B)(2) - CREDIT ENHANCEMENT PROVIDER FINANCIAL INFORMATION Determining applicable disclosure threshold Trustee Obtaining required financial information or effecting Trustee incorporation by reference -------------- --------------- ---------------------------------------------------------- --------------------------- ITEM 1115(B) - DERIVATIVE COUNTERPARTY FINANCIAL INFORMATION Determining current maximum probable exposure Depositor Determining current significance percentage Trustee Obtaining required financial information or effecting incorporation by reference Trustee -------------- --------------- ---------------------------------------------------------- --------------------------- Item 1117 - Legal proceedings pending against the following entities, or their respective property, that is material to Certificateholders, including proceedings known to be contemplated by governmental authorities: Sponsor (Seller) Sponsor Depositor Depositor Trustee Trustee Issuing entity Depositor Master Servicer, affiliated Servicer, other Servicer servicing 20% or more of pool assets at time of report, Master Servicer other material servicers Certificate Administrator Certificate Administrator Originator of 20% or more of pool assets as of the Master Serv...
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Financial Statements and Exhibits The Responsible Party applicable to reportable event 10-K 9B Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K item as indicated above 15 Exhibits and Financial Statement Schedules Item 1112(b) - Significant Obligor Financial Information Depositor Item 1114(b)(2) - Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Item 1115(b) - Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Depositor Item 1117 - Legal proceedings pending against the following entities, or their respective property, that is material to Certificateholders, including proceedings known to be contemplated by governmental authorities: Sponsor (Seller) Seller Depositor Depositor Trustee Trustee Issuing entity Depositor Master Servicer, affiliated Servicer, other Servicer servicing 20% or more of pool assets at time of report, other material servicers Master Servicer Originator of 20% or more of pool assets as of the Cut-off Date Master Servicer Custodian Item 1119 - Affiliations and relationships between the following entities, or their respective affiliates, that are material to Certificateholders:: Sponsor (Seller) Seller Depositor Depositor Trustee Trustee Master Servicer, affiliated Servicer, other Servicer servicing 20% or more of pool assets at time of report, other material servicers Master Servicer Originator Seller Item 1122 - Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 - Servicer Compliance Statement Master Servicer, Servicer and Trustee EXHIBIT P FORM OF TRUSTEE CERTIFICATION Re: Long Beach Mortgage Loan Trust 2006-1 (the “Trust”) Asset-Backed Certificates, Series 2006-1, issued pursuant to the Pooling and Servicing Agreement, dated as of February 1, 2006 (the “Pooling and Servicing Agreement”), among Long Beach Securities Corp., as depositor (the “Depositor”), Long Beach Mortgage Company, as seller and master servicer (the “Seller” and the “Master Servicer”) and Deutsche Bank National Trust Company, as trustee (the “Trustee”) I, [identify the certifying individual], a [title] of Deutsche Bank Nati...
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Financial Statements and Exhibits The Responsible Party. (other than the Trustee) applicable to reportable event. EXHIBIT O [RESERVED] EXHIBIT P FORM OF ANNUAL BACK-UP CERTIFICATION Re: The Pooling And Servicing Agreement, dated as of May 1, 2007 (the “Agreement”), by and among X.X. Xxxxxx Acceptance Corporation I, as depositor (the “Depositor”), U.S. Bank National Association, as trustee (the “Trustee”) and Xxxxx Fargo Bank, N.A., in its dual capacities as master servicer (the “Master Servicer”) and securities administrator. I, ______________________, the ___________________ of [NAME OF COMPANY], certify to the Depositor, the Master Servicer, the Securities Administrator, and their officers, with the knowledge and intent that they will rely upon this certification, that:
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Financial Statements and Exhibits The Responsible Party applicable to reportable event 10-K 9B Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K item as indicated above 15 Exhibits and Financial Statement Schedules Item 1112(b) – Significant Obligor Financial Information Depositor
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Financial Statements and Exhibits The Responsible Party applicable to reportable event ------------ -------------------------------------------------------------------------------------------------------- 10-K Must be filed within 90 days of the fiscal year end for the registrant. ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- 9B OTHER INFORMATION ------------ ---------- ----------------------------------------- ---------------------------------------------------- Disclose any information required to be The Responsible Party for the applicable Form 8-K it reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- ITEM 1112(B) - SIGNIFICANT OBLIGOR X FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- ITEM 1114(B)(2) - CREDIT ENHANCEMENT PROVIDER FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Determining applicable disclosure X threshold ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Obtaining required financial X information or effecting incorporation by reference ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- ITEM 1115(B) - DERIVATIVE COUNTERPARTY FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Determining current maximum probable exposure ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Determining current significance X percentage ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Obtaining required financial X information or effecting incorporation by reference ------------ ---------- ----------------------------------------- ------------------ ----------- -------------------- Item 1117 - Legal proceedings pending against the following entities, or their respective property, that is material...
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Financial Statements and Exhibits The Responsible Party applicable to reportable event 10-K Must be filed within 90 days of the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported The Responsible Party for the applicable Form 8-K item as indicated above 15 Exhibits and Financial Statement Schedules Item 1112(b) –Significant Obligor Financial Information Depositor
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Related to Financial Statements and Exhibits The Responsible Party

  • LIST OF SCHEDULES AND EXHIBITS SCHEDULES SCHEDULE 1.1(A) - PRICING GRID SCHEDULE 1.1(B) - COMMITMENTS OF BANKS AND ADDRESSES FOR NOTICES SCHEDULE 1.1(C) - CONSOLIDATED EBITDA SCHEDULE 1.1(P) - PERMITTED LIENS SCHEDULE 1.1(Q)(1) - QUALIFIED ACCOUNTS SCHEDULE 1.1(Q)(2) - QUALIFIED INVENTORY SCHEDULE 2.10 - LETTERS OF CREDIT SCHEDULE 6.1.1 - QUALIFICATIONS TO DO BUSINESS SCHEDULE 6.1.2 - CAPITALIZATION SCHEDULE 6.1.3 - SUBSIDIARIES SCHEDULE 6.1.7 - LITIGATION SCHEDULE 6.1.8 - OWNED AND LEASED REAL PROPERTY SCHEDULE 6.1.13 - CONSENTS AND APPROVALS SCHEDULE 6.1.15 - PATENTS, TRADEMARKS, COPYRIGHTS, LICENSES, ETC. SCHEDULE 6.1.18 - PARTNERSHIP AGREEMENTS; LLC AGREEMENTS SCHEDULE 6.1.19 - INSURANCE POLICIES SCHEDULE 6.1.21 - MATERIAL CONTRACTS SCHEDULE 6.1.23 - EMPLOYEE BENEFIT PLAN DISCLOSURES SCHEDULE 6.1.25 - ENVIRONMENTAL DISCLOSURES SCHEDULE 8.2.1 - PERMITTED INDEBTEDNESS SCHEDULE 8.2.3 - GUARANTIES SCHEDULE 8.2.4 - PERMITTED LOANS AND INVESTMENTS SCHEDULE 8.2.9 - PERMITTED PARTNERSHIPS, LLCs, JOINT VENTURES SCHEDULE 8.2.10 - BUSINESS DESCRIPTIONS EXHIBITS EXHIBIT 1.1(A) - ASSIGNMENT AND ASSUMPTION AGREEMENT EXHIBIT 1.1(D)(1) - DEBENTURE PLEDGE AGREEMENT EXHIBIT 1.1(D)(2) - DEED OF HYPOTHEC EXHIBIT 1.1(D)(3) - DEMAND DEBENTURE EXHIBIT 1.1(G)(1) - GUARANTOR JOINDER EXHIBIT 1.1(G)(2) - GUARANTY AGREEMENT EXHIBIT 1.1(I)(2) - INTERCOMPANY SUBORDINATION AGREEMENT EXHIBIT 1.1(I)(3) - INTERCREDITOR AGREEMENT EXHIBIT 1.1(P)(1) - AMENDMENT TO PATENT, TRADEMARK AND COPYRIGHT SECURITY AGREEMENT EXHIBIT 1.1(P)(2) - PLEDGE AGREEMENT EXHIBIT 1.1(R) - REVOLVING CREDIT NOTE EXHIBIT 1.1(S)(1) - SECURITY AGREEMENT EXHIBIT 1.1(S)(2) - SWING LOAN NOTE EXHIBIT 1.1(T) - TERM NOTE EXHIBIT 2.5.1 - LOAN REQUEST EXHIBIT 2.5.2 - SWING LOAN REQUEST EXHIBIT 7.1.4 - OPINION OF COUNSEL EXHIBIT 7.1.16 - LANDLORD’S WAIVER EXHIBIT 8.2.6 - ACQUISITION COMPLIANCE CERTIFICATE EXHIBIT 8.3.3 - QUARTERLY COMPLIANCE CERTIFICATE EXHIBIT 8.3.4 - BORROWING BASE CERTIFICATE AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDED AND RESTATED CREDIT AGREEMENT is dated as of August 15, 2005, and is made by and among KOPPERS INC., a Pennsylvania corporation (the “Borrower”), EACH OF THE GUARANTORS (as hereinafter defined), the BANKS (as hereinafter defined), PNC BANK, NATIONAL ASSOCIATION, in its capacity as administrative agent for the Banks under this Agreement (hereinafter referred to in such capacity as the “Administrative Agent”) and NATIONAL CITY BANK OF PENNSYLVANIA, as Syndication Agent, and CITIZENS BANK OF PENNSYLVANIA, BANK OF AMERICA, N.A. and FIRST COMMONWEALTH BANK, as Co-Documentation Agents.

  • Provision of Financial Statements and Reports (i) The Guarantor will provide to the Trustee, in English or accompanied by a certified English translation thereof, (A) within 90 calendar days after the end of each fiscal quarter (other than the fourth quarter), its unaudited and consolidated balance sheet and statement of income calculated in accordance with Reporting GAAP and (B) within 120 calendar days after the end of each fiscal year, its audited and consolidated balance sheet and statement of income calculated in accordance with Reporting GAAP. For purposes of this Section 7(g), as long as the financial statements or reports are publicly available and accessible electronically by the Trustee, the filing or electronic publication of such financial statements or reports shall comply with the Guarantor’s obligation to deliver such statements and reports to the Trustee hereunder. The Guarantor shall provide the Trustee with prompt written notification at such time that the Guarantor ceases to be a reporting company. The Trustee shall have no obligation to determine if and when the Guarantor’s financial statements or reports are publicly available and accessible electronically.

  • Incorporation of Schedules and Exhibits The Schedules and Exhibits identified in this Agreement are incorporated herein by reference and made a part hereof.

  • Schedules and Exhibits All of the schedules and exhibits attached to this Agreement shall be deemed incorporated herein by reference.

  • Recitals, Schedules and Exhibits The Recitals, Schedules and Exhibits to this Agreement are incorporated herein and, by this reference, made a part hereof as if fully set forth herein.

  • Master Servicer’s Financial Statements and Related Information For each year this Agreement is in effect, the Master Servicer shall submit to the Trustee, any NIMS Insurer, each Rating Agency and the Depositor a copy of its annual unaudited financial statements on or prior to March 15 of each year, beginning March 15, 2006. Such financial statements shall include a balance sheet, income statement, statement of retained earnings, statement of additional paid-in capital, statement of changes in financial position and all related notes and schedules and shall be in comparative form, certified by a nationally recognized firm of Independent Accountants to the effect that such statements were examined and prepared in accordance with generally accepted accounting principles applied on a basis consistent with that of the preceding year.

  • BACKGROUND STATEMENT The Borrower has requested that the Lenders make available to the Borrower a revolving credit facility in the aggregate principal amount of $100,000,000, subject to the availability provisions hereof. The Borrower will use the proceeds of these facilities as provided in Section 2.14. The Lenders are willing to make available to the Borrower the credit facilities described herein subject to and on the terms and conditions set forth in this Agreement.

  • Headings, Schedules and Exhibits The Article and/or Section headings and the Table of Contents in this Agreement are included herein for convenience of reference only and shall not constitute a part of this Agreement for any other purpose. The Schedules and Exhibits annexed hereto are hereby incorporated herein as a part of this Agreement with the same effect as if set forth in the body hereof.

  • Year-End Statements As soon as available and in any event within 5 days after the same is filed with the Securities and Exchange Commission (but in no event later than 90 days after the end of each fiscal year of the Borrower), the audited consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income, shareholders’ equity and cash flows of the Borrower and its Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, all of which shall be (a) certified by the chief financial officer or chief accounting officer of the Borrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the financial position of the Borrower and its Subsidiaries as at the date thereof and the result of operations for such period and (b) accompanied by the report thereon of Ernst &Young LLP or any other independent certified public accountants of recognized national standing, whose certificate shall be unqualified and who shall have authorized the Borrower to deliver such financial statements and certification thereof to the Administrative Agent and the Lenders pursuant to this Agreement. Together with such financial statements, the Borrower shall deliver a report, certified by the chief financial officer or chief accounting officer of Borrower, in form and detail reasonably satisfactory to the Administrative Agent, setting forth the Net Operating Income for each Property for such fiscal year.

  • Financial Statements; Accountants’ Reports; Other Information The Guarantor shall keep and maintain at all times complete and accurate books of accounts and records in sufficient detail to correctly reflect all of the Guarantor’s financial transactions and assets. In addition, the Guarantor shall furnish, or cause to be furnished, to the Lender the following:

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