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CF SANTA ANA, LLC (2)
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CF SANTA ANA, LLC (2)
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Last modified
3/12/2018 3:14:18 PM
Creation date
3/12/2018 3:03:10 PM
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Contracts
Company Name
CF SANTA ANA, LLC
Contract #
A-2017-264-01
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
10/3/2017
Expiration Date
3/31/2023
Destruction Year
2028
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of this Exhibit V' shall autonsaliCal ly be deemed waived by Tenant. Any review of records under this Section 4 of this Ex ' it "'T shall beat the <br />sole expense of Tenant, shall be conducted by independent certified public accountants of national standing which are not compensated on a <br />contingency fee or similar basis relating to the results of such audit and shall be completed within sixty (GO) days offer Landlord provides Tenant with <br />access to Landlord's supporting books and records. Tenant acknowledges and agrees dist any records of Landlord reviewed under this Section 4 of <br />this Exhibit "E" (and the information contained therein) constitute confidential information of Landlord, which shall not be disclosed other than to <br />Tenant's accountants performing the review and principals of Tenant who receive the results of the review. If Landlord disagrees with Tenant's <br />contention that an error exists with respect to the Landlord's Statement in dispute, Landlord shall have the right to cause another review of that <br />portion of Landlord's Statement to be made by a firm of independent certified public accountants of national standing selected by Landlord <br />("Landlord's Accountant"), In the event of a disagreement between the two accounting firms, the review of' Landlord's Accountant shall be <br />deemed to be correct and shall be conclusively binding on both Landlord and Tenant. In the event that it is linally determined pursuant to this <br />Section 4 of this Exhibit "E" that a particular Landlord's Statement overstated Operating Expenses and Property Taxes with respect to the applicable <br />Expense Year by more than ten percent (10%), Landlord shall reimburse Tenant for the reasonable Cost of Tenant's accountant. In all other cases, <br />Tenant shall be liable i'or Landlord's Accountant's actual fees and expenses. <br />901 WCivir njSnnm Aaa Lease -A- (Exhibit I <br />
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