Res 2002-217 - Laserfiche WebLink

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provide current evidence of corporate good standing with the Secretary of State and the State Comptroller's Office. Label as Exhibit K. 12. Using the form provided, furnish a signed current (within 90 days) personal financial statement and tax return for each stockholder (with 20% or greater ownership), partner or owner. Social security numbers should be included on personal financial statements. Spouses' signatures are required on these documents, if applicable. Label as Exhibit L. 13. Include the business information below: . Business financial statements for the past three years and current financial statements not older than three months; . Business income tax returns forthe past three years unless the financial statements (submitted in the application) are audited; . Monthly cash flow and income statement projections for three years and the notes to these projections (forms are included); . Accounts receivable and accounts payable aging reports not older than three months (dated the same as the above-requested interim statements); and . Schedule of outstanding debt (dated the same as above-requested interim statements) detailing term, monthly principal and interest payments, collateral pledged and current status (form is included). Label as Exhibit M. 14. Using the instructions provided, complete the Project Implementation Schedule. Label as Exhibit N. 15. Does your business, its owners or majority stockholders own a twenty percent (20%) interest or more in another business? If yes, please provide their names and the relationship with your company along with the last fiscal year end's balance sheet and operating statement for each. Label as Exhibit O. 16. Do you buy, sell to, or use the services of any concern in which someone in your company has a significant financial interest? If yes, provide details on a separate sheet of paper. Label as Exhibit P. 17. Complete the RLF Applicant/Recipient Disclosure/Update Report. Label as Exhibit Q. 18. A minimum of two (2) project maps must be included: 1. The vicinity map must show the general location of the project in relation to major landmarks such as freeways, rivers and major streets. 2. The project map must be a magnification of the project site delineating: . dimension of the lot . dimensions of existing and proposed structures . location and size of existing and proposed infrastructure (road, water, sewer, etc.) improvements, and; . name of adjacent street(s) and identification of the nearest intersection. Label as Exhibit R. NOTE: If an existing site survey and/or plat map is available, please include here. ADDITIONAL INFORMATION MAY BE REQUIRED IF NECESSARY.