Contract analysis
Clause-by-clause risk read on any document of the firm. Pick a contract, or open any document from a matter.
Contract analysis / closing-checklist.xlsx
closing-checklist.xlsx
High · 0
Medium · 1
Standard · 0
I-1 | I | Officer's Certificate and Bring-Down Certificate — executed by Sandra M. Briggs,
I-1 | I | Officer's Certificate and Bring-Down Certificate — executed by Sandra M. Briggs, President & COO of CBR and authorized officer of Lone Star Storage I, LLC: (i) reps & warranties true and correct in all material respects as of Financial Close, (ii) no Event of Default, (iii) all CPs to initial advance satisfied, (iv) attached organizational documents, resolutions, and incumbency certificates true, correct, a
I-2 | I | Secretary's Certificate — Calloway-Briggs Renewables Inc. certifying resolutions
I-2 | I | Secretary's Certificate — Calloway-Briggs Renewables Inc. certifying resolutions, organizational documents, and incumbency | Calderwood & Harkness LLP | Brazos River National Bank, N.A. | No | Yes | Executed | 2023-02-10
I-3 | I | Independent Engineer's Report — Norgate Technical Advisors, Inc. (Lead: Dr. Phil
I-3 | I | Independent Engineer's Report — Norgate Technical Advisors, Inc. (Lead: Dr. Phillip S. Reardon, P.E.) — technical review and certification of Project for lender due diligence | Norgate Technical Advisors, Inc. | Brazos River National Bank, N.A. | No | Yes | Received | 2023-02-05 | Retained by BRNB; CP under Credit Agreement
I-4 | I | Closing confirmation and funds flow memorandum — Financial Close (all CPs satisf
Medium
⚑ Assignment / subcontracting
I-4 | I | Closing confirmation and funds flow memorandum — Financial Close (all CPs satisfied 2/10/2023; closing confirmed 2/17/2023) | Calderwood & Harkness LLP / Archibald, Fenn & Shaw LLP | All parties | No | Yes | Final | 2023-02-17 | First draw under Credit Agreement funded 2/10/2023; matter closed completed 2/17/2023 SECTION J | BONDING J-1 | J | Performance Bond — Ironclad Surety Corporation; bond amount $31,2