To Lender. 1. For Line of Credit in the amount of $l,800,000.00.
To Lender. Legendary A-1 Bonds, LLC c/o Legendary Capital Attn: General Counsel 0000 00xx Xxxxxx Xxxxx, Xxxxx 000 Xxxxx, Xxxxx Xxxxxx 00000 Email: xxxxxxxxx@xxxxxxxxxxxx.xxx With a copy to: Xxxxx & Xxxxxxx LLP Attn: Xxxxxxx X. Xxxxx, XX 0000 XxXxxxxx Xxx., Suite 1600 Dallas, Texas 75201 Email: xxxxxx@xxxxx.xxx To Borrower: LF3 Lakewood, LLC LF3 Lakewood TRS, LLC Attn: Xxxx Xxxx 0000 00xx Xxxxxx Xxxxx, Xxxxx 000 Xxxxx, Xxxxx Xxxxxx 00000 Email: xxxxx@xxxxxxxxxxxx.xxx With a copy to: durellaw PLC Attn: Xxxx X. Xxxxx 000 Xxxxxx XX, Suite B Grand Rapids, MI 49506 Email: xxx@xxxxxxxx.xxx LOAN AGREEMENT, PAGE 29
To Lender. Unless a Default or Event of Default shall have occurred and be continuing, such proceeds (or balance thereof remaining after payment in full for such repair or such replacement Engine) shall be paid to Mortgagor upon completion of such repair or installation of the replacement Engine on the Aircraft and its subjection to the lien hereof as required by Paragraph 3.3(b) above, and Lender shall immediately apply any proceeds of insurance remaining after completion of and payment for such repair or replacement, then held or thereafter received by Lender, to the payment or prepayment of the Secured Obligations.
To Lender. Each Borrower as to both the Cadiz Indebtedness and CVDC Indebtedness hereby further acknowledges and agrees that (a) it has no defenses to the enforcement of such obligations (or any portion thereof) or any of the other Loan Obligations; and (b) it has no counter-claims or claims of offset whatsoever with respect to any of the Loan Obligations (or any portion thereof) and that neither this Agreement nor the consummation of the transactions contemplated herein will give rise to any such defenses, counter-claims or claims of offset.
To Lender. Prior to each Advance, including the Initial Advance, Lender shall have received all documents, instruments, and information identified on Exhibit "E" hereto. Requests for Advances shall be made in writing at least five (5) business days prior to the requested date of disbursement and shall be in the form of Exhibit "F" hereto. Borrower shall ensure that all actions to be taken after each Advance as set forth in the Request for Advance or elsewhere in this Agreement are taken in compliance with this Agreement.
To Lender. Legendary A-1 Bonds, LLC c/o Legendary Capital Attn: General Counsel 0000 00xx Xxxxxx Xxxxx, Xxxxx 000 Fargo, North Dakota 58103 With a copy to: Xxxxx & Xxxxxxx LLP Attn: Xxxxxxx X. Xxxxx, XX 2021 XxXxxxxx Ave., Suite 1600 LOAN AGREEMENT, PAGE 29 Xxxxxx, Xxxxx 00000 To Borrower: LF3 El Paso Airport, LLC LF3 El Paso Airport TRS, LLC Attn: Xxxxx Xxxxxx 0000 00xx Xxxxxx Xxxxx, Xxxxx 000 Fargo, North Dakota 58103 With a copy to: Xxxxx Xxxxxx, CIO 000 Xxxxxx XX SE Grand Rapids, MI 49506
To Lender. The Obligations, Hedging Liability, and Funds Transfer and Deposit Account Liability of Parent and its Subsidiaries owing to the Lender (and its Affiliates);
To Lender. Except for the Compliance Certificates referred to in such clause (a) of Section 6.02, Lender shall have no obligation to request the delivery or to maintain copies of the reports referred to in clauses (a) and (b) of this Section 6.01, and in any event shall have no responsibility to monitor compliance by Borrower with any such request for delivery, and Lender shall be solely responsible for requesting delivery to it or maintaining its copies of such reports.
To Lender. Xxxx X. Xxxx
