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14 <br />E. <br />ADDITIONAL DOCUMENTATION AND CHECKLIST <br />Applicants will also be required to provide the following documentation. <br />All personal financial information will be kept private and confidential. <br />❑■ 1. Written business plan or a description of the business, ownership/ management, date <br />established, products and services, and future plans. <br />❑■ 2. Financial statements for past two years, including profit and loss statements and <br />balance sheets. <br />❑■ 3. Two year financial projections. <br />❑ 4. Personal financial statements of all major shareholders (principals) including the most <br />recent 2 years of tax returns. (If requested.) <br />5. Letter of commitment from other sources of financing, stating terms and conditions of <br />their participation in the project. <br />❑ 6. Administrative fee of up to $5,000. In addition to defraying the cost of staff time, the <br />fee will be used to pay costs associated with processing this re or financial <br />assistance such as legal, engineering and financial analysis. T reserves the <br />right to stop the processing of the request until additional e paid should the <br />original amount be insufficient to pay such costs. That p i which remains unspent, <br />if any, will be returned only if the project is denied apQrAva <br />Part 1 — Corporation/Pa Ylrip Description <br />Part 2 — List of Shar. s .: rs/Partners <br />❑■ 7. Attach the following documentation. <br />See Attached <br />The undersigned certif <br />of the undersigned' <br />credit references, v <br />subdivisions as needed. <br />Part 3 — Descriptio'Ps Project <br />Part 4 — But Fnalysis <br />Part 5 — st'rospective Lessees (If requested) <br />Part . : gal Description, Property Identification Numbers, <br />e project area, and project renderings <br />— Public Purpose Narrative <br />— Sources & Uses of Funds — Additional Information <br />at all information provided in this application is true and correct to the best <br />ledge. The undersigned authorizes the City and EDA of Ramsey to check <br />financial and other information, and share this information with other political <br />The undersigned also agrees to provide any additional information as may be <br />requested by the City after the filing of this application. <br />Applicant Name Delta ModTech <br />By <br />Toby Fuerst <br />Date <br />3-26-19 (May 9, 2019 Revision) <br />Its CFO <br />