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Compliance Certificates. Guarantor acknowledges has requested, and Guarantor shall timely prepare and furnish to , the financial statements and reports described in the Warehouse Agreement which pertain to Guarantor, plus such additional financial reports and information as may from time to time request. In addition, Guarantor shall prepare and submit to , on a quarterly basis and no later than thirty (30) days after the end of each calendar quarter, a compliance certificate executed by Guarantor, demonstrating Guarantor’s compliance with the covenants set forth in [Section 1] of this Rider and such substantiation thereof as may be required by , all in such form and content required by from time to time. A copy of ’s current required form of compliance certificate is attached hereto as [Exhibit A]. Although compliance certificates are to be delivered to on a quarterly basis, Guarantor shall at all times comply with all covenants set forth in [Section 1] of this Rider and may test Guarantor’s compliance with such covenants at any time.

Compliance Certificates. Guarantor acknowledges has requested, and Guarantor shall timely prepare and furnish to , the financial statements and reports described in the Warehouse Agreement which pertain to Guarantor,Agreement, plus such additional financial reports and information as may from time to time request. In addition, Guarantor shall prepare and submit to , on a quarterly basis and no later than thirty (30) days after the endclose of each calendarfiscal quarter, a compliance certificate executed by Guarantor,, demonstrating Guarantor’’s compliance with the covenants set forth in [Section 1] of this RiderAddendum and the provisions of the Warehouse Agreement, and such substantiation thereof as may be required by , all in such form and content required by from time to time. A copy of ’s current required form of compliance certificate is attached hereto as [Exhibit A]E-1]1]. Although compliance certificates are to be delivered to on a quarterly basis, Guarantor shall at all times comply with all covenants set forth in [Section 1] of this RiderAddendum and the provisions of the Warehouse Agreement and may test Guarantor’’s compliance with such covenants and provisions at any time.

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