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Statement Start Forecast End Statement Review by Winthrop Dividend 260 Dividend 260 Dividend 260 Dividend 520 LoC Negotiated 2.9mm Expected LoC paid off (Missed)Forecast funding requirements of 900k Plant Modernization Project 50% Complete LoC increase of 300k requested and approved Sales Slow Additional funds granted Expected to have Adapted to new Economic conditions Bank notified of inability to payoff 1mm outstanding before next round of funding needed LoC extended to 1.9mm

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