Semi-Annual Unaudited Financial Statements. As soon as available, but in any event not later than 20 days after the end of each of first six-month period of each fiscal year of the LEX Client, the unaudited consolidated balance sheet of LEX Client and its subsidiaries, if applicable, as at the end of such period and the related unaudited consolidated statements of income and of cash flows for such period and the portion of the fiscal year through the end of such period, setting forth in each case in comparative form the figures for the preceding period, certified by an authorized officer as being fairly stated in all material respects (subject to normal year-end audit adjustments).
Appears in 4 contracts
Samples: Servicing Agreement (One Chestnut Realty LLC), Servicing Agreement (Solis Seattle, LLC), Servicing Agreement (Regal 286 Lenox LLC)