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3 <br />this Agreement will not result in any breach of, or constitute a default under any <br />mortgage, deed of trust, lease, bank loan or credit agreement, corporate charter, by-law, <br />or other instrument to which Grantee is a party or by which it may be bound or affected. <br />D.All financial statements delivered to the County prior to and as part of this transaction are <br />true and correct in all respects and fairly present the respective financial conditions of the <br />subjects of such statements as of the respective dates of the same; no materially adverse <br />change has occurred in the financial conditions reflected in those statements since the <br />respective dates of such statements, and no additional borrowings have been made by <br />Grantee since the date of such statements other than borrowings previously approved in <br />writing by County. <br />E.All federal, state, and other tax returns of Grantee required by law to be filed have been <br />duly filed; and all federal, state, and other taxes, assessments, and governmental charges <br />upon Grantee which to the knowledge of Grantee are due and payable have been paid. <br />F.All building permits required for construction of all improvements to the Property will be <br />obtained prior to the commencement of any construction, and Grantee will comply with <br />all conditions set forth in such permits. <br />G.To the best of Grantee’s knowledge, the Project will be free of Hazardous Substances <br />upon completion of construction and is not subject to any “Super Fund” type liens or <br />claims by governmental regulatory agencies or other third-parties arising from the release <br />or threatened release of Hazardous Substances in, on or about the Property. Grantee also <br />represents and warrants it has not used the Property in connection with the generation, <br />disposal, storage, treatment, or transportation of Hazardous Substances and that the <br />Property will not be so used during the term of this Agreement by Grantee, its agents, <br />tenants or assigns. <br />H.No federal appropriated funds have been paid or will be paid by, or on behalf of, Grantee <br />to any person for influencing or attempting to influence an officer or employee of any <br />federal agency, a member of Congress, an officer or employee of Congress, or an <br />employee of a member of Congress, in connection with the wording of any federal <br />contract, the making of any federal grant, the making of any federal loan, the entering <br />into of any cooperative agreement, and the extension, continuation, renewal, amendment <br />or modification of any federal contract, grant, loan, or cooperative agreement. If any <br />funds other than federal appropriated funds have been paid or will be paid to any person <br />for influencing or attempting to influence an officer or employee of any federal agency, a <br />member of Congress, an officer or employee of Congress, or an employee of a member <br />of Congress in connection with this federal contract, grant, loan, or cooperative <br />agreement, Grantee will complete and submit Standard Form - LLL, “Disclosure Form to <br />Report Lobbying”, in accordance with its instructions. Grantee will include the language <br />with this certification in all subcontracts. <br />4.COMMITMENT OF COUNTY. <br />18