Supporting Documentation · Mar 26, 2024
98-24 Signed agreement Reliable (1).pdf
9e5bc14679f5bb8ac3537f643e6898063f438078f5bff8a2acbeec2726e9c97eIndexed text · page 10
Show all pagesDocuSign Envelope ID: BCEB35BA-C87B-4AA5-9D74-55C62ADE376A Part III DISCLOSURE OF 10% OR GREATER OWNERSHIP IN THE STOCKHOLDERS, PARTNERS OR LLC MEMBERS LISTED IN PARTI lf a bidder has a direct or indirect parent entity which is publicly traded, and any person holds a 10 percent or greater beneficial interest in the publicly traded parent entity as of the last annual federal Security and Exchange Commission (SEC) or foreign equivalent filing, ownership disclosure can be met by providing links to the website(s) containing the last annual filing(s) with the federal Securities and Exchange Commission (or foreign equivalent) that contain the name and address of each person holding a 10% or greater beneficial interest in the publicly traded parent entity, along with the relevant page numbers of the filing(s) that contain the information on each such person. Attach additional sheets if more space is needed. Website (URL) containing the last annual SEC (or foreign equivalent) filing Page#'s Please list (he names and addresses of each stockholder, partner or member owning a 10 percent or greater interest in any corresponding corporation, partnership and/or limited liability company (LLC) listed in Part || other than for any publicly traded parent entities referenced above. The disclosure shall be continued until names and addresses of every noncorporate stockholder, and individual partner, and member exceeding the 10 percent ownership criteria established pursuant to N.J.S.A. 52:25-24.2 has been listed. Attach additional sheets if more space is needed. Stockholder/Partner/Member and Address Corresponding Entity Listed in Partll Compost 360 Acquisition Parent, LLC 9 Greenway Plaza, Ste 2400, Houston TX 77046 (10% of Compost 360 Acquisition, LLC) reenway Plaza, , Houston Compost 360 Holdings, LLC Houston TX 6 (10% of Compost 360 Acquisition Parent, LLC} 9 Steenway Plaza, Ste 2400, Houston TX 7704 eae Coe e TLS. Le) 9 Greenway Plaza, Ste 2400, Houston TX 77046 See addendum for further detail Part IV Certification |, being duly sworn upon my oath, hereby represent that the foregoing information and any attachments thereto to the best of my knowledge are (rue and complete. | acknowledge: that | am authorized to execute this certification on behalf of the bidder/proposer; that the City is relying on the information contained herein and that | am under a
rue and complete. | acknowledge: that | am authorized to execute this certification on behalf of the bidder/proposer; that the City is relying on the information contained herein and that | am under a continuing obligation from the date of this certification through the completion of any contracts with City to notify the City in writing of any changes to the information contained herein; that ! am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if | do so, | am subject to criminal prosecution under the law and that it will Constitute a material breach of my agreement(s) with the, permitting the City to declare any contract(s) resulting from this certification void and unenforceable. Full Name (Print): [Steven z CaM Title: T Presper | CEO Signature: | — 7 Date:| 3/ Y poav
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