(a) Subject to all of the provisions and limitations set forth in this Section 7.6,
from time to time during the Operating Period, Lessee may (and Lessor shall take such action as
is necessary to permit Lessee to), present Lessor with a certificate (a Presentation Certificate )
of the nature described below in this Section 7.6(a) and the supporting documentation described
below and contemporaneously with such presentation Lessor shall draw against the Capital Fund
and reimburse Lessee for Stadium Equipment Expenses incurred by Lessee and described in such
certificate. Lessor and Lessee intend for the procedure described in the preceding sentence to be
ministerial in nature so that Lessee may receive immediate reimbursement of expenses described
in this Section 7.6, and Lessor shall take such actions as are necessary to ensure that such
procedure functions without delay of any nature. If and to the extent funds in the Capital Fund
are insufficient to cover all or a portion of the Stadium Equipment Expenses, Lessee may submit
to Lessor an invoice requesting reimbursement of such expenses (a Reimbursement Request ).
Simultaneously with submitting any Presentation Certificate or Reimbursement Request, Lessee
shall furnish Lessor with the following: (i) a statement certified by an authorized representative
of Lessee confirming that the Stadium Equipment Expenses for which Lessee seeks reimbursement
(I) have not been previously reimbursed under this Section 7.6(a) as of the date of such
presentation or request, (II) are "capital expenses" as classified in accordance with generally
accepted accounting principles, (III) have been incurred for a Capital Project of the type described
in clause (a) of the definition of "Capital Project" and (ii) such invoices, bills of sale or other
written receipts that evidences Lessee's incurrence of such expenses. As provided above, Lessor
will draw against the funds in the Capital Fund to reimburse Lessee upon Lessee's submission of
a Presentation Certificate. Absent manifest error, upon receipt of a Reimbursement Request,
Lessor promptly (and in no event more than five business days after receipt of such request) shall
reimburse Lessee for the Stadium Equipment Expenses for which such request is submitted. Such
payment shall be made to Lessee by check or wire transfer (in immediately available funds) and,
if by wire transfer, to an account designated by Lessee to Lessor from time to time.
Notwithstanding anything to the contrary in this Section 7.6 or elsewhere in this Lease, Lessor
shall only be required to reimburse Lessee for the Stadium Equipment Expenses (or portion
thereof) that, at the time of such presentation or request, do not exceed the Stadium Equipment
Availability Amount at such time. With respect to the portion of the Stadium Equipment Expenses
for which Lessee is not entitled to reimbursement because of the then depletion or insufficiency
of the Stadium Equipment Availability Amount at the time, from time to time thereafter Lessee
may resubmit a Presentation Certificate or a Reimbursement Request to Lessor for unreimbursed
expenses, and shall be entitled to reimbursement if and to the extent the balance of the Stadium
Equipment Availability Amount becomes sufficient to cover such expenses. Although the Capital
Fund shall be made available to the extent and under the circumstances set forth above, the
Stadium Equipment Availability Amount, and not the balance of the Capital Fund, shall establish
the limits of Lessor's liability with respect to Stadium Equipment Expenses.
(b) Lessor may, at any time during the 60-day period following the expiration
of the 90-day period after the end of each Lease Year, notify Lessee of its desire to obtain a
third-party verification of the amounts and items for which Lessee has obtained reimbursement
under Section 7.6(a) during such expired Lease Year. Within 20 days after Lessee's receipt of
such request, Lessee at its expense shall engage Lessee's accountants (which shall be nationally
recognized independent certified public accountants) to review the amounts and items for which
Lessee obtained reimbursement under Section 7.6(a) during such expired Lease Year. Such
accountants' review shall be limited to the portion of Lessee's Books and Records as are
necessary to verify such items. Lessee shall direct such accountants (i) to deliver their report
(which shall be addressed to Lessor and Lessee) to Lessor and Lessee within a reasonable period
and in no event later than 45 days after being notified to proceed with their review; (ii) to advise
Lessor and Lessee in such report whether any reimbursement obtained by Lessee under Section
7.6(a) for such expired Lease Year constituted error because of a departure from the
reimbursement criteria set forth in Section 7.6(a) and, if so, to describe any such error in
reasonable detail and (iv) to determine the payment owing from Lessee to Lessor to correct any
such error. The report of such accountants shall be binding on the parties. Within ten days after
its receipt of such accountants report, Lessee will deposit into the Capital Fund the amount
(if any) that the accountants determine is owing to correct any error described above. The
accountants engaged by Lessee for the above purposes shall not be considered to be agents,
representatives or independent contractors of Lessor.
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