Laserfiche WebLink
MICHELS CORPORATION - STATEMENT OF QUALIFICATIONS <br />3.3 Principal Banks <br />Canadian Imperial Bank of Commerce <br />120 South LaSalle Street <br />Chicago, IL 60603 <br />T 312.564.1239 <br />Contact: John M. O'Connell <br />John.oconnell cibc.com <br />National Exchange Bank & Trust <br />130 S. Main Street, P.O. Box 988 <br />Fond du Lac, WI 54935 <br />T 920.906.6851 x1251 <br />Contact: James R. Chatterton, President <br />Icl atterton?nebat.com <br />*Find attached Exhibit C, a reference letter from National Exchange Bank & Trust <br />3.4 Financial Statements <br />Michels Corporation is a private, closely held company, and we treat our financial statements <br />with the utmost confidentiality. It is our standard practice to provide our most recent audited <br />balance sheet, attached hereto as Exhibit E, which we believe clearly demonstrates the financial <br />strength and stability of our company. Additionally, unaudited quarterly balance sheets can be <br />made available upon request. <br />Should you require additional information, beyond what is included in the audited balance sheet, <br />please contact our Qualifications and Administration Coordinator, Noelle Valuch at (920) 924- <br />4300 or nvaluch m1chels.us. <br />10 <br />