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The following is an excerpt from a 10-Q SEC Filing, filed by WILLIAM LYON HOMES on 11/9/2004.
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WILLIAM LYON HOMES - 10-Q - 20041109 - PART_II

PART II.    OTHER INFORMATION

 

Items 1, 2, 3, 4, and 5.

 

Not applicable.

 

Item 6.    Exhibits

 

Exhibit
No.


   

Description


10.1 (1)  

Amended and Restated Revolving Line of Credit Loan Agreement dated September 16, 2004 by and between California Bank & Trust, a California banking corporation, and William Lyon Homes, Inc., a California corporation.

10.2 (1)  

Amended and Restated Loan Agreement dated as of September 17, 2004 by and between William Lyon Homes, Inc., a California corporation, and RFC Construction Funding Corp., a Delaware corporation.

10.3    

Agreement for Seventh Modification of Deeds of Trust and Other Loan Instruments dated as of October 6, 2004 by and between William Lyon Homes, Inc., a California corporation, and Guaranty Bank, a federal savings bank organized and existing under the laws of the United States.

31.1    

Certification of Chief Executive Officer Pursuant to Section 302 of The Sarbanes-Oxley Act of 2002

31.2    

Certification of Chief Financial Officer Pursuant to Section 302 of The Sarbanes-Oxley Act of 2002

32.1    

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of The Sarbanes-Oxley Act of 2002

32.2    

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of The Sarbanes-Oxley Act of 2002


(1)   Previously filed as an exhibit to the Company’s Current Report on Form 8-K filed September 22, 2004 and incorporated herein by this reference.

 

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WILLIAM LYON HOMES