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corresponding trust fund deposit bank accounts; [iii] a schedule and copies of any equipment leases and financings, including vendor, equipment descriptions, monthly payment, rate and maturity, with a monthly update of any changes and the required nondisturbance agreement if the original cost of the equipment exceeds $50,000.00; [iv] a schedule of all utility providers and utility deposits; [v] a list of all rent concessions, including, but not limited to, free rent, rent reduction, community fee waivers, rate locks, rate guaranties and waivers of security deposits; [vi] a copy of each private pay resident's occupancy agreement and the Facility's form of agreement; [vii] a schedule of all employee vacation and sick days; and [viii] employee policies and procedures handbook, including employee benefits - current and annually updated reports, schedules and copies to be delivered upon request. ~ ~ ~ ~ ~ The following definitions shall be applicable to this Exhibit O: \"Annual Facility Budget\" means Tenant's projection of the Facility Financial Statement for the next fiscal year (or the 12-month rolling forward period, if applicable). \"Annual Financial Statements\" means [i] for Tenant, an audited balance sheet, statement of income, and statement of cash flows for the most recent fiscal year on an individual facility and consolidated basis and [ii] for the Facility, an unaudited Facility Financial Statement for the most recent fiscal year. \"Facility Financial Statement\" means a financial statement for the Facility which shall include the balance sheet, statement of income, statement of cash flows, statement of shareholders' equity, occupancy census data (including payor mix), statement of capital expenditures and a comparison of the actual financial data versus the Annual Facility Budget for the applicable period. \"Periodic Financial Statements\" means [i] for Tenant, an unaudited balance sheet and statement of income for the most recent quarter; and [ii] for the Facility, an unaudited Facility Financial Statement for the most recent month. 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[ii] a report accounting for all resident trust funds, including corresponding trust fund deposit bank accounts; [iii] a schedule and copies of any equipment leases and financings, including vendor, equipment descriptions, monthly payment, rate and maturity, with a monthly update of any changes and the required nondisturbance agreement if the original cost of the equipment exceeds $50,000.00; [iv] a schedule of all utility providers and utility deposits; [v] a list of all rent concessions, including, but not limited to, free rent, rent reduction, community fee waivers, rate locks, rate guaranties and waivers of security deposits; [vi] a copy of each private pay resident's occupancy agreement and the Facility's form of agreement; [vii] a schedule of all employee vacation and sick days; and [viii] employee policies and procedures handbook, including employee benefits - current and annually updated reports, schedules and copies to be delivered upon request. EXHIBIT F: TENANT'S CERTIFICATE AND FACILITY FINANCIAL REPORTS Report Period: Commencing _______________ and ending _______________ Lease: Lease made by HCRI Ridgeland Pointe Properties, LLC (\"Landlord\") to Ridgeland Assisted Living, LLC (\"Tenant\") Tenant hereby certifies to Landlord to the best of its knowledge as follows:\n1. The attached [specify audited or unaudited and annual or quarterly, and ------- --------- ------ --------- if consolidated, so state] financial statements of Tenant [i] have been prepared ------------ in accordance with generally accepted accounting principles consistently applied; [ii] have been prepared in a manner substantially consistent with prior financial statements submitted to Landlord; and [iii] fairly present the financial condition and performance of Tenant in all material respects. 2. The attached [Annual or Quarterly] Facility Financial Report and Facility Accounts Receivable Aging Report for the Report Period is complete, true and accurate and has been prepared in a manner substantially consistent with prior schedules submitted to Landlord. As set forth in the [Annual or Quarterly] Facility Financial Report, Tenant has maintained the Facility Coverage Ratio [*IF APPLICABLE: and the Current Ratio/Debt to Equity Ratio] for the Report Period as required under the Lease between Tenant and Landlord.", "hash": "bfe93e2f1219fe6145d883110cbd9350", "id": 4}, {"snippet_links": [{"key": "physical-address", "type": "clause", "offset": [14, 30]}, {"key": "delivery-address", "type": "definition", "offset": [50, 66]}], "samples": [{"hash": "kMfOEEUvpvv", "uri": "/contracts/kMfOEEUvpvv#facility-information", "label": "Vendor Contract", "score": 35.9222602844, "published": true}, {"hash": "UTuNnqhf1r", "uri": "/contracts/UTuNnqhf1r#facility-information", "label": "Minibarrx Consignment Agreement", "score": 30.9861316681, "published": true}], "size": 2, "snippet": "form for each physical address. IMPORTANT: If the delivery address has more than one facility with separate MinibarRx cabinets, complete separate \u201cFacility Information\u201d forms for each facility.", "hash": "8be6cf7649d91714ac182505655054c8", "id": 5}, {"snippet_links": [{"key": "facility-location", "type": "definition", "offset": [14, 31]}], "samples": [{"hash": "kMfOEEUvpvv", "uri": "/contracts/kMfOEEUvpvv#facility-information", "label": "Vendor Contract", "score": 35.9222602844, "published": true}, {"hash": "UTuNnqhf1r", "uri": "/contracts/UTuNnqhf1r#facility-information", "label": "Minibarrx Consignment Agreement", "score": 30.9861316681, "published": true}], "size": 2, "snippet": "form for EACH facility location.", "hash": "3a32db89ff6ae046b416687c2cad37f0", "id": 6}, {"snippet_links": [], "samples": [{"hash": "ad68Tntl15R", "uri": "/contracts/ad68Tntl15R#facility-information", "label": "Common Terms Agreement (Allegheny Energy Supply Co LLC)", "score": 21.0, "published": true}], "size": 2, "snippet": "has the meaning set forth in Section 9.15(c).", "hash": "e81a428c36e487e6c05af81058410df7", "id": 7}, {"snippet_links": [{"key": "select-one", "type": "clause", "offset": [49, 59]}, {"key": "single-phase", "type": "clause", "offset": [97, 109]}, {"key": "three-phase", "type": "definition", "offset": [117, 128]}, {"key": "report-data", "type": "definition", "offset": [129, 140]}, {"key": "alternating-current", "type": "definition", "offset": [150, 169]}, {"key": "power-rating", "type": "definition", "offset": [196, 208]}, {"key": "capacity-factor", "type": "definition", "offset": [215, 230]}, {"key": "monthly-production", "type": "definition", "offset": [337, 355]}, {"key": "interconnecting-facility", "type": "definition", "offset": [436, 460]}], "samples": [{"hash": "cdm2bbzSqYD", "uri": "/contracts/cdm2bbzSqYD#facility-information", "label": "Standard Interconnection Agreement", "score": 23.7775497437, "published": true}], "size": 1, "snippet": "Location (if different from above): System Type (select one): \u2610 Solar \u2610 Other: Generator Type: \u2610 Single Phase -or- \u2610 Three Phase Report data below in Alternating Current (AC). Generator\u2019s Maximum Power Rating (kW): Capacity Factor: Inverter Manufacturer: Inverter Model: Inverter Power Rating (kW) Inverter Location: Generator\u2019s Maximum Monthly Production (kWh): Manual Disconnect Location: *Attach a detailed electrical diagram of the Interconnecting Facility*", "hash": "05b528a237bbe28cefd4f42fd81ea0d3", "id": 8}, {"snippet_links": [], "samples": [{"hash": "4DlcHEbZ87e", "uri": "/contracts/4DlcHEbZ87e#facility-information", "label": "Asset Sale Agreement (Century Aluminum Co)", "score": 24.3264884949, "published": true}], "size": 1, "snippet": "has the meaning ascribed to it in Section 2.02(c).", "hash": "c89512a7fa7f5193ed1749ffbfbdbe09", "id": 9}, {"snippet_links": [{"key": "electric-bill", "type": "definition", "offset": [51, 64]}, {"key": "ul1741-listed", "type": "clause", "offset": [164, 177]}, {"key": "yes-no", "type": "definition", "offset": [179, 185]}, {"key": "power-of", "type": "clause", "offset": [215, 223]}, {"key": "three-phase", "type": "definition", "offset": [265, 276]}, {"key": "customer-signature", "type": "clause", "offset": [277, 295]}, {"key": "certify-that", "type": "clause", "offset": [306, 318]}, {"key": "information-provided", "type": "clause", "offset": [360, 380]}, {"key": "service-agreement", "type": "definition", "offset": [428, 445]}, {"key": "interconnecting-customer", "type": "definition", "offset": [470, 494]}, {"key": "energy-commission", "type": "definition", "offset": [561, 578]}, {"key": "source-data", "type": "definition", "offset": [620, 631]}, {"key": "for-california", "type": "clause", "offset": [632, 646]}, {"key": "previous-versions", "type": "clause", "offset": [751, 768]}, {"key": "this-policy", "type": "definition", "offset": [772, 783]}, {"key": "documents-required", "type": "clause", "offset": [791, 809]}, {"key": "solar-photovoltaic", "type": "definition", "offset": [825, 843]}, {"key": "approval-request", "type": "definition", "offset": [868, 884]}], "samples": [{"hash": "3XT8mjhdNhd", "uri": "/contracts/3XT8mjhdNhd#facility-information", "label": "Interconnection Application & Service Agreement", "score": 32.4635658264, "published": true}], "size": 1, "snippet": "Concord Municipal Light Plant (required \u2013 see CMLP electric bill): Account #: Meter #: Panel Make & Model: Inverter Manufacturer, Model Name, & Number: Is inverter UL1741 Listed? Yes No # Used # Used Nominal Output Power of Inverter: (\u2587\u2587\u2587\u2587\u2587) @ (Volts AC) Single or Three Phase Customer Signature: I hereby certify that, to the best of my knowledge, all of the information provided in this application is true and I agree to the Service Agreement on the following pages: Interconnecting Customer Signature: Title (if Company): Date: ((# of panels) * (PTC per CA Energy Commission spreadsheet)) / (1,000 W / kW) = kW (AC) Source data for California PTC number: \u2587\u2587\u2587\u2587://\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587\u2587/equipment/pv_modules.php\u200c Effective 6/20/23; supersedes previous versions of this policy (over) Documents Required for Commercial Solar Photovoltaic (PV) Panel Installation Approval Request:", "hash": "4df825423f687e50dcb9894f3940cb52", "id": 10}], "next_curs": "CmESW2oVc35sYXdpbnNpZGVyY29udHJhY3Rzcj0LEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIdZmFjaWxpdHktaW5mb3JtYXRpb24jMDAwMDAwMGEMogECZW4YACAA", "definition": {"title": "Facility Information", "size": 26, "snippet": "means all files, records and other documentation of the Vendor pertaining to the Facilities (including products made and processes used at the Facilities) whether contained in hard copy or on computer diskette including, without limitation, the information listed in Schedule \"B\";", "id": "facility-information", "examples": ["The Shared <strong>Facility Information</strong> must be WSP-specific and relate to WSP\u2019s network in the state; it shall not be based on industry average data or the data of other Telecommunications Carriers.", "A means to access and print out documentation and information in the AP1000 <strong>Facility Information</strong> shall be made available to Owner through an information management system.", "The AP1000 <strong>Facility Information</strong> shall contain Facility deliverable documents and information, either directly or by reference.", "For greater certainty, the Purchaser shall have the right to use the <strong>Facility Information</strong> in perpetuity.", "The AP1000 <strong>Facility Information</strong> shall be controlled and maintained by Contractor for such period of time as is required pursuant to Contractor&#x27;s Quality Assurance Program or, for information not covered by such Quality Assurance Program in accordance with Contractor\u2019s document retention procedures.", "The Shared <strong>Facility Information</strong> must be Carrier-specific and relate to Carrier&#x27;s network in the State; it shall not be based on industry average data or the data of other Telecommunications Carriers.", "A Shared Clean Energy Facility must be a new Class I renewable generation project, as defined in Section 16- 1 of the General Statutes and must be located in Connecticut and is as described in the <strong>Facility Information</strong> section of the Tariff Terms Agreement.", "The program is comprised of the DHS Privacy Officer, Facility Privacy Coordinator, <strong>Facility Information</strong> Security Coordinator (FISC), Departmental Information Security Officer (DISO), various committees, and most importantly, you as a member of the workforce.", "REPUBLIC AND THE LENDER HEREBY IRREVOCABLY AND UNCONDITIONALLY WAIVE TRIAL BY JURY IN ANY LEGAL ACTION OR PROCEEDING RELATING TO THIS AGREEMENT OR ANY OTHER LOAN DOCUMENT AND FOR ANY COUNTERCLAIM THEREIN TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW.", "The Shared <strong>Facility Information</strong> must be Carrier- specific and relate to Carrier&#x27;s network in the State; it shall not be based on industry average data or the data of other Telecommunications Carriers."], "related": [["security-information", "Security Information", "Security Information"], ["safety-information", "Safety Information", "Safety Information"], ["employee-liability-information", "Employee Liability Information", "Employee Liability Information"], ["third-party-information", "Third Party Information", "Third Party Information"], ["company-information", "Company Information", "Company Information"]], "related_snippets": [], "updated": "2025-07-24T04:27:51+00:00"}, "json": true, "cursor": ""}}