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Attachment B <br />EXHIBIT E <br />PROJECT LOAN FUND REQUISITION <br />(Project Loan Fund) <br />______ __, 20__ <br />TO: U.S. Bank National Association, as Fiscal Agent <br />With a copy to: Greystone Servicing Company, LLC, as Financial Monitor <br />Re: Twin Lakes Family Apartments Project <br />You are requested to disburse funds from the Project Loan Fund pursuant to Section 4.02 <br />of the Funding Loan Agreement in the amount(s), to the person(s) and for the purpose(s) set forth <br />in this Project Loan Fund Requisition (Project Loan Fund) (the Ð Requisition Ñ). The terms used <br />in this requisition shall have the meaning given to those terms in the Funding Loan Agreement, <br />dated as of June 1, 2020 (the Ð Funding Loan Agreement Ñ), by and among America First <br />Multifamily Investors, LP, in its capacity as Initial Funding Lender (the Ð Initial Funding <br />Lender Ñ), the City of Roseville, Minnesota (the Ð Governmental Lender Ñ), and U.S. Bank <br />National Association, as Fiscal Agent (the Ð Fiscal Agent Ñ), securing the Multifamily Housing <br />Revenue Refunding Note (Twin Lakes Family Apartments Project), Series 2020 in the maximum <br />aggregate principal amount of $34,000,000 dated June ___, 2020 (the Ð Governmental Note Ñ). <br /> <br />REQUISITION NO.: _____ <br />PAYMENT DUE TO: See attached schedule <br />AMOUNT TO BE DISBURSED $__________ from the Project Account <br />$__________ from the Borrower Equity Account <br />The undersigned, the duly chosen, qualified, and acting representative of Roseville Leased <br />Housing Associates I, LLC, a Delaware limited liability company, the general partner (the <br />Ð General Partner Ñ) of Roseville Leased Housing Associates I, LLLP, a Minnesota limited <br />liability limited partnership (the Ð Borrower Ñ), on behalf of the borrower hereby represents and <br />warrants that the following information and certifications provided in connection with this <br />Requisition are true and correct as of the date hereof and authorizes Servicer to submit this <br />Requisition to the Fiscal Agent on behalf of Borrower: <br />1. Purposes for which disbursement is requested are specified in the attached <br />schedule. <br />2. Party or parties to whom the disbursements shall be made are specified in the <br />attached schedule (may be the undersigned in the case of reimbursement for <br />advances and payments made or cost incurred for work done by the undersigned); <br />provided, that no reimbursement shall be made for advances and payments made <br /> E-1 <br />12502516v3 <br /> <br />