Preview
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
EXHIBIT 10
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 NE~! YORK RECEIVED NYSCEF: 06/13/2022
NY
Cros.s County
X®Sawngs
79-21
Bank
Metropolitan Avenue ¯ Middle Village, NY 11379
"16
"P~~
NOV
~.5-l.
02~R
00020045g3
~.~-----~U!~,4U6
NOV16 2015
- MAIII=D FROM ZlPCODE 11 37g
November 16, 2015
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
.i
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X
79-21
°Savings Bank
Metropolitan Avenue o Middle Village, NY 11379 . 718-326-6300
www.crosscoun~y.com
November 16, 2015 ***3RD REQUEST**
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
"ML No.: 11-003827-3
Property Address: 1701172 Sunrise Highway, Rockville Centre, NY 11570
In accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2014 calendar year (or 2014/2015 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and
maintenance of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
The individual signing the certificationmust certify that such statements are complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and the results of operations for such applicable period, all in accordance with a method
of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of
Financial Statement that you may use for this purpose.
In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County
of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion
of the borrower’s most recent fiscal year.
In .the eventyou fail to provide either an updated Financial Statement or a statementindicating-a’ fiscal
tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more
of the following actions, provided such remedies are available to Cross County pursuant to the terms of
your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest
rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage.
Please be assured that the information provided will be kept in strictest confidence and is used by Cross
County to assist in the analyses and maintenance of your mortgage loan and credit needs. We
appreciate your continued business, and look forward to a mutually beneficial relationship.
Member
Yours sincerely
LENDER
FDIC
Craig Hubmeier
Vice President- Loan Officer
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cros.s County
.sav ngs Bank
Income and Expense Statement
Borrower Name:
Property Address:
Mortgage Loan No.:
Property Type:
IPERIOD COVERED: From: 1/1/2014 To: 12/31/2014
INCOME
Unit No. Written Lease (Y/N) Monthly Rent Annual Rent
Total Gross Annual Rent
EXPENSES
Description Annual Amount
Real Estate Taxes
Insurance
Repairs
Advertising
Supplies
Renovation
Electric
Gas
Utilities
Heating Oil
Cleaning & Maintenance
Auto & Travel
Licenses & Permits
Legal/Professional
Management
Water/Sewer
Miscellaneous (spec~y) -
Total Annual Expenses
CERTIFICATION
The undersigned certifies that the statements made herein are complete and correct in all
material respects and that they fairly represent the financial condition of Borrower as of
the end of such applicable period and the results of operations for such applicable period
and that he/she is authorized to bind Borrower.
Date: (Sign Here)
Name:
Title:
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X .Savings Bank
79-21Me’ffopolitan Avenue ¯ Middle Village, NY 11379
02 ~ $ 00.~8~
0002004593 JAN21 2016
MAILED FROM ZlPCODE 11 379
January 21, 2016
>-
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
, , ,,,,I I , ,111,hi 1 ,lidilll ,,I
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X®
79-21
Savings Bank
Metropolitan Avenue ¯ Middle Village, NY 11379 . 718-326-6300
www.crosscoun~y.com
Janua~ 21,2016 ***FINAL REQUEST**
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
iVIL No.: 11-003827-3
Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570
In accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2014 calendar year (or 2014/2015 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and
maintenance of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
The individual signing the certificationmust certify that such statements are complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and theresults of operations for such applicable period, all in accordance with a method
of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of
Financial Statement that you may use for this purpose.
In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County
of this election and supply a Financial Statement within one hundred twenty.(120) days of the.conclusion
of the borrower’s most re(~ent fiscal year.
In the event you fail to provide either an updated Financial Statement or a statement indicating a fiscal
tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more
of the following actions, provided such remedies are available to Cross County pursuant to the terms of
your mortgage loan: including, without limitation, imposing a fee for such failure; increasing the interest
rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage.
Please be assured that the information provided will be kept in strictest confidence and is used by Cross
County to assist in the analyses and maintenance of your mortgage loan and credit needs. We
appreciate your continued business, and look forward to a mutually beneficial relationship.
Member
Yours sincerely
LENDER
Craig Hubmeier
Vice President - Loan Officer
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
y Cros.s County
,Savings Bank
Income and Expense Statement
Borrower Name:
Property Address:
Mortgage Loon No.:
Property Type:
IPERIOD COVERED: From: 1/1/2014 To: 12/31/2014
I
ZNCOME
T~rm
Unit No. Written Lease (Y/N) Monthly Rent Annual Rent
Total Gross Annual Rent
EXPENSES
Description Annum Amount
Real Estate Taxes
Insurance
Repairs
Advertising
Supplies
Renovation
Electric
Gas
Utilities
Heating Oil
Cleaning & Maintenance
Auto & Travel
Licenses & Permits
Legal/Professional
Management
Water/Sewer
Miscellaneous (specij~) -
Total Annual Expenses
CERTIFICATION
The undersigned certifies that the statements made herein are complete and correct in all
material respects and that they fairly represent the financial condition of Borrower as of
the end of such applicable period and the results of operations for such applicable period
and that he/she is authorized to bind Borrower.
Date." (Sign Here)
Name:
Title:
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED
,~ " U.S.NYSCEF:
POSTAGE>>06/13/2022
PITNEY BOWES
Cros.s County
X ®Savings
79-21
Bank
Metropolitan Avenue ¯ Middle Village, NY 11379
ZIP 11379 $ 000.46s
02 4~
0000342921 NOV. 28. 2016
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross ounty¯
X® Savings Bank
79-21 Metropolitan Avenue ¯ Middle Village, NY 11379 ..718-326-6300
www.crosscounty.com
November 28, 2016 ***3RD REQUEST***
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
ML No.: 11-003827-3
-Property Address:-t7011.72 Sunrise Highway,-Rockville-Centre, NY 11570
In accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2015 calendar year (or 2015/2016 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the:opetati._o.n and
maintenance .of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
~he individual signing the certificationmust certify that such statements are Complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and the results of operations for such applicable period, all in accordance with a method
of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of
Financial Statement that you may use for this purpose.
In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County
of this election and supply a Financial Statement within one hundred k,venty (120) days of the conclusion
of the borrower’s most recent fiscal year.
In the event you fail to provide either an updated Financial Statement or a statement indicating a fiscal
tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more
of the following actions, provided such remedies are available to Cross County pursuant to the terms of
your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest
rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage.
Please be assured that the information provided will be kept in strictest confidence and is used by Cross
County to assist in the analyses and maintenance of your mortgage loan and-credit, needs. We
appr.ec!ate your continued business, and look forward to amutually beneficial relationship.- ’
Yours Sjncerely "
;-Member
~DER Craig Hubmeier
Vice President - Loan Officer
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
x ja .Cro
ngs
s County
Bank,
Income and Expense Statement
9orrower Name:
Property Address:
~lortgoge Loon No.:
Property Type:
IPERIOD COVERED: From: 1/1/2015 To: 12/31/2015
ZNCOME
Unit No. Written Lease (Y/N) Term Monthly Rent Annuol Rent
Total Gross Annual Rent
EXPENSES
Description Annuol Amount
Real Estate Taxes
Insurance
Repairs
Advertising
Supplies "
Renovation
Elei;tric
Gas
Utilities
Heating Oil
Cleaning & Maintenance
Auto & Travel
Licenses & Permits
Legal/Professional
Management
Water/Sewer.
Miscellaneous (specify) -
Total Annual Expenses
CERTIFICATION
The undersigned certifies that the statements made herein are complete and correct in all
material respects and that they fairly represent the financial condition of Borrower as of
the end of such applicable period and the results of operations for such applicable period
and that he/she is authorized to bind Borrower.
Date: (Sign Here)
Name:
Title:
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
U.S. POSTAGE),), ~ITNEY BOWES’
Cross County
X®
79-21
Savings Bank
MeITopolitan.Avenue ¯ Middle Village, NY 1 "1379
z,P
02
11379
4~
$ 000 46o
¯
0000342921 FEB. 15.201.7
Rockville Corp,
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X
79o21
Savings Bank
Metropolitan Avenue ¯ Middle Village, NY 11379 . 7] 8-326-6300
www.crosscoun~y.com
February 15, 2017 ***FINAL REQUEST**
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
ML No.: 11-003827-3
Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570
In accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2015 calendar year (or 2015/2016 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and
maintenance of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
The individual signing the certificationmust certify that such statements are complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and the results of operations for such applicable period, all in accordance with a method
of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of
Financial Statement that you may use for this purpose.
In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County
of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion
of the borrower’s most recent fiscal year.
In the event you failto provide either an updated Financial Stateme.nt or a statement indicating a fi~c.al
tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more
of the following actions, provided such remedies are available to Cross County pursuant to the terms of
your mortgage loan: including, without limitation, imposing a fee for such failure; increasing the interest
rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage.
Please be assured that the information provided will be kept in strictest confidence and is used by Cross
County to assist in the analyses and maintenance of your mortgage loan and credit needs. We
appreciate your continued business, and look forward to a mutually beneficial relationship.
Yours sincerely
Craig Hubmeier Member
LENDER Vice President- Loan Officer FDIC
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X .Savings Bank-
Income and Expense Statement
Borrower Nome:
Property Address:
Mortgage Loan No.:
Property Type:
~ PERIOD COVERED: From: 1/1/2015 To: 12/31/2015
INCOME
Unit No. Written Lease (Y/N) Term Monthly Rent Annual Rent
Total Gross Annual Rent
EXPENSES
Description Annual Amount
Real Estate Taxes
Repairs
Advertising
Su~ie~
Renovation
Utilities
Heating Oil
Cleaning & Maintenance
Auto & Travel
Licenses & Permits
Lesal/Professional
Miscellaneous ppec~) -
Total Annual Expenses
CERTI FICATION
The undersigned certifies that the statements made herein are complete and correct in all
material respects and that they fairly represent the financial condition of Borrower as of
the end of such applicable period and the results of operations for such applicable period
and that he/she is authorized to bind Borrower.
Date." (Sign Here)
Title:
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
;~TNEY BOWES
X, Cros.s
79-21
Sawngs
County
Bank
Metropolitan Avenue ¯ Middle Village, NY 11379 ¯0C
Rockville Corp.
26 Sandpiper Court
-Old Westbury, NY 11568
Dnnr SirlMadam ....
hlh~l,,lllil~H,iiiH.~ii~,litli)i!lli,,,~il,lili,ill}~hl~l,
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
Cross County
X®
79o21
Savings Bank
Metropolitan Avenue o Mid_die Village, NY 11379 . 718-326-6300
www.crosscoun~y.com
May 3, 2017 ***1ST REQUEST***
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
ML No.: 11-003827-3
Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 1.1570
in accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2016 calendar year (or 2016/2017 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and
maintenance of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if anindividual, or if theborrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
The individual signing the certificationmust certify that such statements are complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and the results of operations for such applicable period, all in accordance with a method
of accounting acceptable to Cross County. For your convenience, enclosed ~lease find a blank form of
Financial Statement that you may use for this purpose.
In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County
of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion
of the borrower’s most recent fiscal year.
In the event you fail toprovide either an updated Financial Statement or a statement indicating a fiscal
tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more
of the following actions, provided such remedies are available to Cross County pursuant to the terms of
your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest
rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage.
Please be assured that the information provided will be kept in strictest confidence and is used by Cross
County to assist in the analyses and maintenance of your mortgage loan and credit needs. We
appreciate your continued business, and look forward to a mutually beneficial relationship.
Yours sincerely
Member
LENDER Craig Hubmeier
Vice President- Loan Officer
FILED: NASSAU COUNTY CLERK ross
06/13/2022 ounty04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33
X .Savings Bank RECEIVED NYSCEF: 06/13/2022
Income and Expense Statement
Borrower Nome:
Property Address:
Mortgage Loan No.:
Property Type:
IPERIOD COVERED: From: 1/1/2016 To: 12/31/2016
INCOME
Unit No. Written Leose (Y/N) Term Monthly Rent Annual Rent
Total Gross Annual Rent
EXPENSES
Description Annual Amount
Real Estate Taxes
Insurance
Repairs
Advertising
S u p p l i es
Renovation
Electric
Gas
Utilities
H~ oi~
Cleanin8 & Maintenance
Auto & Travel
Licenses & Permits
Legal/Professional
Management
Total Annual Expenses
CERTIFICATION
The undersigned certifies that the statements made herein are complete and correct in all
material respects and that they fairly represent the~nancial condition of Borrower as of
the end of such applicable period and the results of operations for such applicable period
and that he/she is authorized to bind Borrower.
Date." (Sign Here)
Name:
Title:
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
~ ’~: ’.’~.~.’.#.~1.~.
U.S. POSTAG E),) Rr NEY BOWES
Cros.s County
X®Savings
79-21
Bank
Metropolitan Avenue ¯ Middle Village, NY 11379
~ ¯
z~P
02
11379
4~
$
0000342921 AUG.
000.46o
08. 2017
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY .11568
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022
NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022
CroSs County
X79-21
Savings Bank
Metropolitan Avenu’e ¯ Middle Village, NY 11379 .
718-326-5200
www.crosscounty.com
August7,2017 ***2ND REQUEST**
Rockville Corp.
26 Sandpiper Court
Old Westbury, NY 11568
Dear Sir/Madam,
ML No.: ~11-003827.3
.Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570
In accordance with the terms of your mortgage loan, you are required to provide annual Financial
Statements to Cross County Sayings Bank ("Cross County"), as well as any other financial documents
Cross County may require. Financial Statements are required by Cross County to assist in the analyses
and maintenance of your mortgage loan.
Accordingly, kindly supply an updated Financial Statement for the 2016 calendar year (or 2016/2017 if
you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and
maintenance of the property that is encumbered by the referenced mortgage with Cross County. The
Financial Statement must be certified by the borrower, if an individual, or if theborrower is an entity by
the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity.
The individual signing the certificationmust certify that such statements are complete and correct in all
material respects and that they fairly present the financial condition of the borrower as of the end of such
applicable period and
Preview
FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 EXHIBIT 10 FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 NE~! YORK RECEIVED NYSCEF: 06/13/2022 NY Cros.s County X®Sawngs 79-21 Bank Metropolitan Avenue ¯ Middle Village, NY 11379 "16 "P~~ NOV ~.5-l. 02~R 00020045g3 ~.~-----~U!~,4U6 NOV16 2015 - MAIII=D FROM ZlPCODE 11 37g November 16, 2015 Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 .i FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X 79-21 °Savings Bank Metropolitan Avenue o Middle Village, NY 11379 . 718-326-6300 www.crosscoun~y.com November 16, 2015 ***3RD REQUEST** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, "ML No.: 11-003827-3 Property Address: 1701172 Sunrise Highway, Rockville Centre, NY 11570 In accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2014 calendar year (or 2014/2015 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and maintenance of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. The individual signing the certificationmust certify that such statements are complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and the results of operations for such applicable period, all in accordance with a method of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of Financial Statement that you may use for this purpose. In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion of the borrower’s most recent fiscal year. In .the eventyou fail to provide either an updated Financial Statement or a statementindicating-a’ fiscal tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more of the following actions, provided such remedies are available to Cross County pursuant to the terms of your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage. Please be assured that the information provided will be kept in strictest confidence and is used by Cross County to assist in the analyses and maintenance of your mortgage loan and credit needs. We appreciate your continued business, and look forward to a mutually beneficial relationship. Member Yours sincerely LENDER FDIC Craig Hubmeier Vice President- Loan Officer FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cros.s County .sav ngs Bank Income and Expense Statement Borrower Name: Property Address: Mortgage Loan No.: Property Type: IPERIOD COVERED: From: 1/1/2014 To: 12/31/2014 INCOME Unit No. Written Lease (Y/N) Monthly Rent Annual Rent Total Gross Annual Rent EXPENSES Description Annual Amount Real Estate Taxes Insurance Repairs Advertising Supplies Renovation Electric Gas Utilities Heating Oil Cleaning & Maintenance Auto & Travel Licenses & Permits Legal/Professional Management Water/Sewer Miscellaneous (spec~y) - Total Annual Expenses CERTIFICATION The undersigned certifies that the statements made herein are complete and correct in all material respects and that they fairly represent the financial condition of Borrower as of the end of such applicable period and the results of operations for such applicable period and that he/she is authorized to bind Borrower. Date: (Sign Here) Name: Title: FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X .Savings Bank 79-21Me’ffopolitan Avenue ¯ Middle Village, NY 11379 02 ~ $ 00.~8~ 0002004593 JAN21 2016 MAILED FROM ZlPCODE 11 379 January 21, 2016 >- Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 , , ,,,,I I , ,111,hi 1 ,lidilll ,,I FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X® 79-21 Savings Bank Metropolitan Avenue ¯ Middle Village, NY 11379 . 718-326-6300 www.crosscoun~y.com Janua~ 21,2016 ***FINAL REQUEST** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, iVIL No.: 11-003827-3 Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570 In accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2014 calendar year (or 2014/2015 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and maintenance of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. The individual signing the certificationmust certify that such statements are complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and theresults of operations for such applicable period, all in accordance with a method of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of Financial Statement that you may use for this purpose. In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County of this election and supply a Financial Statement within one hundred twenty.(120) days of the.conclusion of the borrower’s most re(~ent fiscal year. In the event you fail to provide either an updated Financial Statement or a statement indicating a fiscal tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more of the following actions, provided such remedies are available to Cross County pursuant to the terms of your mortgage loan: including, without limitation, imposing a fee for such failure; increasing the interest rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage. Please be assured that the information provided will be kept in strictest confidence and is used by Cross County to assist in the analyses and maintenance of your mortgage loan and credit needs. We appreciate your continued business, and look forward to a mutually beneficial relationship. Member Yours sincerely LENDER Craig Hubmeier Vice President - Loan Officer FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 y Cros.s County ,Savings Bank Income and Expense Statement Borrower Name: Property Address: Mortgage Loon No.: Property Type: IPERIOD COVERED: From: 1/1/2014 To: 12/31/2014 I ZNCOME T~rm Unit No. Written Lease (Y/N) Monthly Rent Annual Rent Total Gross Annual Rent EXPENSES Description Annum Amount Real Estate Taxes Insurance Repairs Advertising Supplies Renovation Electric Gas Utilities Heating Oil Cleaning & Maintenance Auto & Travel Licenses & Permits Legal/Professional Management Water/Sewer Miscellaneous (specij~) - Total Annual Expenses CERTIFICATION The undersigned certifies that the statements made herein are complete and correct in all material respects and that they fairly represent the financial condition of Borrower as of the end of such applicable period and the results of operations for such applicable period and that he/she is authorized to bind Borrower. Date." (Sign Here) Name: Title: FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED ,~ " U.S.NYSCEF: POSTAGE>>06/13/2022 PITNEY BOWES Cros.s County X ®Savings 79-21 Bank Metropolitan Avenue ¯ Middle Village, NY 11379 ZIP 11379 $ 000.46s 02 4~ 0000342921 NOV. 28. 2016 Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross ounty¯ X® Savings Bank 79-21 Metropolitan Avenue ¯ Middle Village, NY 11379 ..718-326-6300 www.crosscounty.com November 28, 2016 ***3RD REQUEST*** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, ML No.: 11-003827-3 -Property Address:-t7011.72 Sunrise Highway,-Rockville-Centre, NY 11570 In accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2015 calendar year (or 2015/2016 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the:opetati._o.n and maintenance .of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. ~he individual signing the certificationmust certify that such statements are Complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and the results of operations for such applicable period, all in accordance with a method of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of Financial Statement that you may use for this purpose. In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County of this election and supply a Financial Statement within one hundred k,venty (120) days of the conclusion of the borrower’s most recent fiscal year. In the event you fail to provide either an updated Financial Statement or a statement indicating a fiscal tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more of the following actions, provided such remedies are available to Cross County pursuant to the terms of your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage. Please be assured that the information provided will be kept in strictest confidence and is used by Cross County to assist in the analyses and maintenance of your mortgage loan and-credit, needs. We appr.ec!ate your continued business, and look forward to amutually beneficial relationship.- ’ Yours Sjncerely " ;-Member ~DER Craig Hubmeier Vice President - Loan Officer FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 x ja .Cro ngs s County Bank, Income and Expense Statement 9orrower Name: Property Address: ~lortgoge Loon No.: Property Type: IPERIOD COVERED: From: 1/1/2015 To: 12/31/2015 ZNCOME Unit No. Written Lease (Y/N) Term Monthly Rent Annuol Rent Total Gross Annual Rent EXPENSES Description Annuol Amount Real Estate Taxes Insurance Repairs Advertising Supplies " Renovation Elei;tric Gas Utilities Heating Oil Cleaning & Maintenance Auto & Travel Licenses & Permits Legal/Professional Management Water/Sewer. Miscellaneous (specify) - Total Annual Expenses CERTIFICATION The undersigned certifies that the statements made herein are complete and correct in all material respects and that they fairly represent the financial condition of Borrower as of the end of such applicable period and the results of operations for such applicable period and that he/she is authorized to bind Borrower. Date: (Sign Here) Name: Title: FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 U.S. POSTAGE),), ~ITNEY BOWES’ Cross County X® 79-21 Savings Bank MeITopolitan.Avenue ¯ Middle Village, NY 1 "1379 z,P 02 11379 4~ $ 000 46o ¯ 0000342921 FEB. 15.201.7 Rockville Corp, 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X 79o21 Savings Bank Metropolitan Avenue ¯ Middle Village, NY 11379 . 7] 8-326-6300 www.crosscoun~y.com February 15, 2017 ***FINAL REQUEST** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, ML No.: 11-003827-3 Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570 In accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2015 calendar year (or 2015/2016 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and maintenance of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if anindividual, or if the borrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. The individual signing the certificationmust certify that such statements are complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and the results of operations for such applicable period, all in accordance with a method of accounting acceptable to Cross County. For your convenience, enclosed please find a blank form of Financial Statement that you may use for this purpose. In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion of the borrower’s most recent fiscal year. In the event you failto provide either an updated Financial Stateme.nt or a statement indicating a fi~c.al tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more of the following actions, provided such remedies are available to Cross County pursuant to the terms of your mortgage loan: including, without limitation, imposing a fee for such failure; increasing the interest rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage. Please be assured that the information provided will be kept in strictest confidence and is used by Cross County to assist in the analyses and maintenance of your mortgage loan and credit needs. We appreciate your continued business, and look forward to a mutually beneficial relationship. Yours sincerely Craig Hubmeier Member LENDER Vice President- Loan Officer FDIC FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X .Savings Bank- Income and Expense Statement Borrower Nome: Property Address: Mortgage Loan No.: Property Type: ~ PERIOD COVERED: From: 1/1/2015 To: 12/31/2015 INCOME Unit No. Written Lease (Y/N) Term Monthly Rent Annual Rent Total Gross Annual Rent EXPENSES Description Annual Amount Real Estate Taxes Repairs Advertising Su~ie~ Renovation Utilities Heating Oil Cleaning & Maintenance Auto & Travel Licenses & Permits Lesal/Professional Miscellaneous ppec~) - Total Annual Expenses CERTI FICATION The undersigned certifies that the statements made herein are complete and correct in all material respects and that they fairly represent the financial condition of Borrower as of the end of such applicable period and the results of operations for such applicable period and that he/she is authorized to bind Borrower. Date." (Sign Here) Title: FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 ;~TNEY BOWES X, Cros.s 79-21 Sawngs County Bank Metropolitan Avenue ¯ Middle Village, NY 11379 ¯0C Rockville Corp. 26 Sandpiper Court -Old Westbury, NY 11568 Dnnr SirlMadam .... hlh~l,,lllil~H,iiiH.~ii~,litli)i!lli,,,~il,lili,ill}~hl~l, FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 Cross County X® 79o21 Savings Bank Metropolitan Avenue o Mid_die Village, NY 11379 . 718-326-6300 www.crosscoun~y.com May 3, 2017 ***1ST REQUEST*** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, ML No.: 11-003827-3 Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 1.1570 in accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Savings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2016 calendar year (or 2016/2017 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and maintenance of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if anindividual, or if theborrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. The individual signing the certificationmust certify that such statements are complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and the results of operations for such applicable period, all in accordance with a method of accounting acceptable to Cross County. For your convenience, enclosed ~lease find a blank form of Financial Statement that you may use for this purpose. In the event that the borrower has elected a fiscal tax year, the borrower is required to notify Cross County of this election and supply a Financial Statement within one hundred twenty (120) days of the conclusion of the borrower’s most recent fiscal year. In the event you fail toprovide either an updated Financial Statement or a statement indicating a fiscal tax year election within thirty (30) days of this letter, Cross County will be required to explore one or more of the following actions, provided such remedies are available to Cross County pursuant to the terms of your mortqa.qe loan: including, without limitation, imposing a fee for such failure; increasing the interest rate payable on your mortgage loan; and/or the declaring such failure to be a breach of your mortgage. Please be assured that the information provided will be kept in strictest confidence and is used by Cross County to assist in the analyses and maintenance of your mortgage loan and credit needs. We appreciate your continued business, and look forward to a mutually beneficial relationship. Yours sincerely Member LENDER Craig Hubmeier Vice President- Loan Officer FILED: NASSAU COUNTY CLERK ross 06/13/2022 ounty04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 X .Savings Bank RECEIVED NYSCEF: 06/13/2022 Income and Expense Statement Borrower Nome: Property Address: Mortgage Loan No.: Property Type: IPERIOD COVERED: From: 1/1/2016 To: 12/31/2016 INCOME Unit No. Written Leose (Y/N) Term Monthly Rent Annual Rent Total Gross Annual Rent EXPENSES Description Annual Amount Real Estate Taxes Insurance Repairs Advertising S u p p l i es Renovation Electric Gas Utilities H~ oi~ Cleanin8 & Maintenance Auto & Travel Licenses & Permits Legal/Professional Management Total Annual Expenses CERTIFICATION The undersigned certifies that the statements made herein are complete and correct in all material respects and that they fairly represent the~nancial condition of Borrower as of the end of such applicable period and the results of operations for such applicable period and that he/she is authorized to bind Borrower. Date." (Sign Here) Name: Title: FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 ~ ’~: ’.’~.~.’.#.~1.~. U.S. POSTAG E),) Rr NEY BOWES Cros.s County X®Savings 79-21 Bank Metropolitan Avenue ¯ Middle Village, NY 11379 ~ ¯ z~P 02 11379 4~ $ 0000342921 AUG. 000.46o 08. 2017 Rockville Corp. 26 Sandpiper Court Old Westbury, NY .11568 FILED: NASSAU COUNTY CLERK 06/13/2022 04:51 PM INDEX NO. 607197/2022 NYSCEF DOC. NO. 33 RECEIVED NYSCEF: 06/13/2022 CroSs County X79-21 Savings Bank Metropolitan Avenu’e ¯ Middle Village, NY 11379 . 718-326-5200 www.crosscounty.com August7,2017 ***2ND REQUEST** Rockville Corp. 26 Sandpiper Court Old Westbury, NY 11568 Dear Sir/Madam, ML No.: ~11-003827.3 .Property Address: 170/172 Sunrise Highway, Rockville Centre, NY 11570 In accordance with the terms of your mortgage loan, you are required to provide annual Financial Statements to Cross County Sayings Bank ("Cross County"), as well as any other financial documents Cross County may require. Financial Statements are required by Cross County to assist in the analyses and maintenance of your mortgage loan. Accordingly, kindly supply an updated Financial Statement for the 2016 calendar year (or 2016/2017 if you have elected a fiscal tax year) showing all of the income and expenses incurred in the operation and maintenance of the property that is encumbered by the referenced mortgage with Cross County. The Financial Statement must be certified by the borrower, if an individual, or if theborrower is an entity by the chief financial officer or a principal of the borrower entity who is authorized to bind the borrower entity. The individual signing the certificationmust certify that such statements are complete and correct in all material respects and that they fairly present the financial condition of the borrower as of the end of such applicable period and