FR EA

Extract to table

Pull the structured facts out of a document: parties, dates, amounts, obligations.

Extract to table / insurance-compliance-matrix.xlsx
insurance-compliance-matrix.xlsx · 1043-00002

Parties

Stonebridge Campus Holdings LLC
Ironhaven Data Centers LLC
Cascade Commercial Lending Corp
Insurance Corp
Harkness LLP
Calloway LLP
Agent Cascade Commercial Lending Corp

Dates

November 1, 2025
October 20, 2025
October 15, 2025
July 1, 2025
August 1, 2027
August 1, 2025
June 1, 2027
November 1, 2027

Amounts

$150,000,000
$412,000,000
$250,000
$10,000,000
$1,000,000
$5,000,000
$50,000,000
$10,000
$600,000,000
$150

Obligations

CGL policy must name all syndicate lenders individually or as a class (Summit National Bank, N
14(h) | TMCG to collect and deliver COIs from all design subconsultants confirming $10M per claim/aggregate limits and 3-year tail post-Substantial Completion | Titan-McAllister (Michelle Tran) / Grace Nakamura (C&H) | November 1, 2025 (NTP) | Medium | In Progress | Design subconsultant contracts under execution; COIs expected by NTP 11 | Operational Property Insurance | Post-COO property insurance program ($600M target replacement cost) must be in place before first building occupancy; carrier TBD | N/A (construction phase) | Construction Loan Agreement, Section 6