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<br />CLINIC HEALTIi SYSTEM-WESTERN F <br />LAKEWOOD HOSPITAL ASSOCIATION <br />2006 ANNUAL MEMBER REPORT <br />OF <br />INDENTURESy LEASE-AND DEFINITIVE AGRF.F.MF.NT <br />SECTION '. COMPLIANCE CRITERIA ACTION/STATUS <br /> <br /> 1 C[TY LEASE <br />2.2 ;Operation of Leased Premises as Hospital Facilities In Compliance. <br /> Provisions of services to eneral ublic without discrimination. <br />3.1 a Basic Rent - Pa eat of bond inc)entures to Trustees P. eats on a timel. basis. <br />_ <br />3.1(b) Deposit all other moneys required bythe Indentures and perform all Complete <br /> obli tions under the Indentures. _ . <br />_ 3.1 c No interest in Indenture funds Maintained as s funds <br />3.2(a) Additional Payment§ - to the City on March 31, June and September 30 In Compliance. <br /> of each ear in.accordance with Schedule 1. <br />3.2(b) `Payment for or reimbursement or prepayment of reasonable costs, ' In Compliance, <br /> expenses and liabilities incurred by City, CCF or Trustees in satisfaction <br /> of any obligations of Lessee under the Lease or Indentures, defense of any <br /> action regarding the Leased Premises, Lease-or any documents related to <br /> issuance of bonds, or fees related to Indentures. <br /> obh ion of ~ o a ~t under the Lease. <br />3.3 Basic Rent paid to Trusteesand deposited in appropriate Special Fund. See response to 3.1(a) & (c) of City Lease <br /> Additional. Pa eats. aid to the Ci . <br />3.4 Obligations of payme~s under the Lease and performance of all In Compliance. <br /> oltli" ~ 'trns are unconditional. , _ , <br />3.4 d No termination of L:i Lem, eitc tin accordance with Lease " tio~ No tenninatioa initiated <br />" 3.4 Protection of possession and occupancy of Premises No liens, other than bonds, and LHA occupies Premises or <br /> _: , .. sublease as sho"wn on rent ro11 . <br />c:\documents and settings\ldmulh\local settings\temporary intemet files\olk37f\20061kw membeaeport.doc <br />