Financial Statements and Exhibits. The Responsible Party applicable to reportable event, other than the Trustee 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 N/A Item 1114(b)(2) - Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Requesting required financial information or effecting incorporation by reference Trust Administrator Depositor Item 1115(b) - Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Requesting required financial information or effecting incorporation by reference Depositor Trust Administrator 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: Seller Depositor Trustee Issuing entity Master Servicer Originator Custodian Servicer Seller Depositor Trustee Master Servicer Custodian Servicer Item 1119 - Affiliations and relationships between the following entities, or their respective affiliates, that are material to Certificateholders: Seller Depositor Trustee Issuing entity Master Servicer Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any (i) All parties to the Pooling and Servicing Agreement (as to themselves), (ii) the Depositor as to the Sponsor, Originator, Significant Obligor, Credit Enhancer/Support Provider and (iii) the Depositor as to the Issuing entity Item 1122 - Assessment of Compliance with Servicing Criteria Master Servicer Trust Administrator Custodian Servicer Item 1123 -Servicer Compliance Statement Master Servicer Trust Administrator Servicer Primary Servicer - transaction party having borrower contact Master Servicer - aggregator of pool assets Trust Administrator - waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer - named in the transaction (in the event a Back up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian - safe keeper of pool assets Paying Agent - distributor of funds to ultimate in...
Financial Statements and Exhibits. N/A SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE
Financial Statements and Exhibits. Exhibits.
Financial Statements and Exhibits. Exhibit No.
Financial Statements and Exhibits. 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 ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- ITEM 1112(B) - SIGNIFICANT OBLIGOR FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- ITEM 1114(B)(2) - CREDIT ENHANCEMENT PROVIDER FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- Determining applicable disclosure threshold ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- Obtaining required financial information or effecting incorporation by reference ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- 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 ------------ ---------- ----------------------------------------- ------------------ -------- --------------- --------------- 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: ------------ --...
Financial Statements and Exhibits. The Responsible Party (other than the Trustee) applicable to reportable event. EXHIBIT O FORM OF ADDITIONAL DISCLOSURE NOTIFICATION MORTGAGE LOAN SCHEDULE FILED BY PAPER CLASS AF-1A Cap Schedule SWAP AGREEMENT SCHEDULE MORTGAGE LOAN REPRESENTATIONS AND WARRANTIES Mortgage Loan Representations and Warranties
Financial Statements and Exhibits. N/A SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE FORM OF ASSIGNMENT AND RECOGNITION AGREEMENTS AND MORTGAGE LOAN PURCHASE AGREEMENT ASSIGNMENT AND RECOGNITION AGREEMENT
Financial Statements and Exhibits.
(a) Financial statements of businesses acquired: The financial statements of Xxxxx Paper Company, a Pennsylvania corporation ("Xxxxx"), required by this item have been previously reported by Xxxxx and are included or incorporated by reference in the Joint Proxy Statement/Prospectus (the "Proxy Statement/Prospectus") which constitutes a part of Xxxxxxxx-Xxxxx'x Registration Statement on Form S-4 (Registration No. 33-64063).
(b) Pro forma financial information: Except for the Unaudited Pro Forma Combined Financial Information set forth below, all pro forma financial information required by this item has been previously reported by Xxxxxxxx-Xxxxx and is included in the Proxy Statement/Prospectus. UNAUDITED PRO FORMA COMBINED FINANCIAL INFORMATION The following unaudited pro forma combined financial information (the "Unaudited Pro Forma Information") is presented to reflect the estimated impact on the historical Consolidated Financial Statements of Xxxxxxxx-Xxxxx at September 30, 1995 and for the nine-month periods ended September 30, 1994 and 1995 of the merger (the "Merger") of Rifle Merger Co., a Pennsylvania corporation and a wholly-owned subsidiary of Xxxxxxxx-Xxxxx ("Sub"), with and into Xxxxx, with Xxxxx continuing as the surviving corporation and a wholly-owned subsidiary of Xxxxxxxx-Xxxxx, pursuant to and in accordance with the Agreement and Plan of Merger dated as of July 16, 1995 among Xxxxxxxx-Xxxxx, Sub and Xxxxx. The Merger is being accounted for as a pooling of interests. The Unaudited Pro Forma Combined Statements of Income for the nine-month periods ended September 30, 1994 and 1995 assume that the Merger had been consummated on January 1, 1990 and accounted for as a pooling of interests. The Unaudited Pro Forma Combined Balance Sheet at September 30, 1995 assumes that the Merger had been consummated on September 30, 1995. The Unaudited Pro Forma Information gives effect only to the reclassifications and adjustments set forth in the accompanying Notes to Unaudited Pro Forma Combined Financial Statements and does not reflect any cost savings and other synergies anticipated by Xxxxxxxx-Xxxxx'x management as a result of the Merger. The Unaudited Pro Forma Information would not change significantly if the Specialty Products Business Spinoff (as defined in the Proxy Statement/Prospectus), which occurred on November 30, 1995, were given effect. The Unaudited Pro Forma Information is not necessarily indicative of the results of operations which wou...
Financial Statements and Exhibits. (a) Reference is made to the Index to Consolidated Financial Statements and Supplementary Data appearing at Item 13. Financial Statements and Supplementary Data of this Form.
(b) The following is an Index of Exhibits required by Item 601 of Regulation S-K filed with the Securities and Exchange Commission as part of this Form: Exhibit Number Description
3.1. Articles of Incorporation dated April 27, 1988 for Utah Entrada Industries, Inc.
3.2. Articles of Merger, dated May 20, 1988, of Entrada Industries, Inc., a Delaware corporation and Utah Entrada Industries, Inc, a Utah corporation.
3.3. Articles of Amendment dated August 31, 1998, changing the name of Entrada Industries, Inc. to Questar Market Resources, Inc.
3.4. Bylaws (as amended effective February 8, 2000). 4.1.*1 U.S. Credit Agreement, dated April 19, 1999, by and among Questar Market Resources, Inc., as U.S. borrower, NationsBank, N.A., as U.S. agent, and certain financial institutions, as lenders, with the First Amendment dated May 17, 1999, the Second Amendment dated July 30, 1999, the Third Amendment dated November 30, 1999, the Fourth Amendment dated April 17, 2000, and the Fifth Amendment dated October 6, 2000.
Financial Statements and Exhibits. (a) Financial Statements of Business Acquired. The financial statements required by this Item are not being filed herewith. To the extent such information is required by this Item, it will be filed by amendment to this Current Report on Form 8-K not later than 71 days after the date on which this Current Report on Form 8-K is required to be filed.
