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however, if Tenant has not caused its financial statements to be audited, the financial statements <br />will be certified as true and correct in all material respects by the Chief Financial Officer of <br />Tenant. Landlord will maintain all such financial statements on a confidential basis, and will not <br />release or disclose such financial statements, or the information contained therein, to any third <br />parties without Tenant's prior written approval; provided, however, that Landlord may disclose <br />such financial statements or the information contained therein in any proceeding seeking to <br />enforce the terms of this Lease, or to the Mortgagee, or to Landlord's lenders, prospective <br />purchasers, accountants and attorneys. <br />ARTICLE 18 <br />CHANGES AND ALTERATIONS <br />18.1 Tenant Alterations Permitted. As long as no Event of Default has occurred and is <br />continuing, at its sole cost and expense, Tenant shall have the right from time to time to make <br />such changes and alterations, structural or otherwise, to the Land and Building as Tenant shall <br />deem necessary or desirable, including without limitation Building expansions, which changes <br />and alterations shall be made in all cases subject to the following conditions, which Tenant <br />covenants to observe and perform: <br />(a) No change or alteration shall be undertaken until Tenant shall have procured and <br />paid for all required permits and authorizations of the various governmental bodies and <br />departments having jurisdiction of the Premises. <br />(b) No change or alteration shall be made, without Landlord's and Mortgagee's prior <br />written approval, which consent shall not be unreasonably withheld, conditioned or delayed. <br />(c) Tenant shall submit the construction drawings and all other plans and <br />specifications reasonably requested by Landlord for same to Landlord and Mortgagee. In all <br />cases, Tenant will provide Landlord with copies of any field drawings for such alterations, as <br />well as any as -built final and completed plans certified by the inspecting architect upon <br />completion of the work. <br />(d) For any change or alteration costing less than $100,000, Landlord and Mortgagee <br />approval is not required, but Tenant will provide Landlord notice of such change or alteration. <br />(e) Tenant may not demolish any structural portion of the Building without the prior <br />approval of Landlord and Mortgagee. <br />(fl All work done in connection with any change or alteration shall be done with due <br />diligence in a good and workmanlike manner by reputable contractors in compliance with <br />Article 8 regarding repairs, Article 10 regarding mechanics' liens, and all Applicable Laws. <br />(g) Except for Tenant's personal property and trade fixtures, unless the same are <br />removed by Tenant at its sole cost and expense and any damage resulting to the Premises from <br />such installation and removal is corrected, shall at the expiration of the Term, become the <br />property of Landlord without payment therefor by Landlord, and shall be surrendered to <br />Landlord on the expiration of the Term. Nothing herein shall be construed to prohibit Tenant <br />from removing from the Premises, at the expiration of the Term, all of Tenant's personal <br />29 <br />