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Questionnaires and checklists that no loan proceeds will be used for restricted use. If an applicant receives a working capital loan, prior to first disbursement, the lender must require the Borrower and any Operating Company to certify that no funds from the working capital loan will be used for restricted purposes. This certification must be retained in the lender s loan file. At the time of purchase, Herndon is required to confirm that the required certifications were acquired and retained.
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