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8.A. - Page 59 of 73 <br />Attachment E <br />Report shall contain unaudited financial statements in a format similar to the financial <br />statements contained in the final Official Statement, and the audited financial statements shall <br />be filed in the same manner as the Annual Report when they become available. <br />(b) Unless otherwise provided in the audited financial statements filed on or before <br />the Annual Report Date, financial information and operating data with respect to the <br />Participating Member for the preceding fiscal year, substantially similar to that provided in the <br />corresponding tables in the Official Statement: <br />(i) revenues by class of user for the Sewer Utility System for the most <br />recently completed fiscal year; <br />(ii) the top ten Sewer Utility System users by revenue for the most recently <br />completed fiscal year; <br />(iii) a description of any revisions to the wastewater rates which were adopted <br />or which took effect during the most recently completed fiscal year; <br />(iv) the Sewer Utility System's revenues and expenses and Net Revenues, <br />including debt service and coverage ratios, for the most recently completed fiscal year; and <br />(v) a description of any additional indebtedness incurred by the Participating <br />Member during the most recently completed fiscal year which is payable from revenues of the <br />Sewer Utility System. <br />(c) In addition to any of the information expressly required to be provided under this <br />Disclosure Certificate, the Participating Member shall provide such further material information, <br />if any, as may be necessary to make the specifically required statements, in the light of the <br />circumstances under which they are made, not misleading. <br />(d) Any or all of the items listed above may be included by specific reference to other <br />documents, including official statements of debt issues of the Participating Member or related <br />public entities, which are available to the public on the MSRB's Internet web site or filed with the <br />Securities and Exchange Commission. The Participating Member shall clearly identify each <br />such other document so included by reference. <br />Section 5. Identifying Information for Filings with the MSRB. All documents provided <br />to the MSRB under the Disclosure Certificate shall be accompanied by identifying information as <br />prescribed by the MSRB. <br />Section 6. Termination of Reporting Obligation. The Participating Member's <br />obligations under this Disclosure Certificate shall terminate upon the legal defeasance, prior <br />redemption or payment in full of all of the Notes. If such termination occurs prior to the final <br />maturity of the Notes, the Participating Member shall give notice of such termination as follows: <br />the Participating Member shall, or shall cause the Dissemination Agent (if not the Participating <br />Member) to, file a notice of such termination with the MSRB, in an electronic format as <br />prescribed by the MSRB. <br />Section 7. Dissemination Agent. The Participating Member may, from time to time, <br />appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this <br />573 <br />