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<br />(2) That after thclisbursement requested hereby, there shall be sufficient funds <br />remaining in the Construction. \ccount to complete the Project. <br /> <br />(3) That the mate: ::lIs, goods or services for which payment or reimbursement is <br />requested constitute Qualified i ';'oj ect Costs (as defmed in the Loan Agreement), are due and payable <br />to the Payee or have been paid I. v the Corporation and are or were necessary in connection with the <br />above Project, and that none If such items has formed the basis for any previous payment or <br />reimbursement from the Con: iction Account. <br /> <br />(4) That the Corpo 1 lion has recc i ved properly executed lien waivers from all contractors, <br />subcontractors and suppliers D 'naterials, goods and services previously paid from the Construction <br />Account. <br /> <br />(5) That there are:l <br />Project Costs requested to 1 <br />payments due for thosc items l <br />the Corporation. <br /> <br />,ched hereto receipts showing payments for those items of Qualified <br />rcimburscc! to the Corporation and bills or invoices indicating <br />)ualified Project Costs to be paid to a person or company other than <br /> <br />Dated: <br /> <br />,- ~- <br /> <br />Sincerely, <br /> <br />OAK GROVE LUTHERAN SCHOOL <br /> <br />By: <br /> <br />Authorized Corporate Representative <br /> <br />B-2 <br />