Annual Reporting Obligations Sample Clauses

Annual Reporting Obligations. The Company will furnish the Unitholders with (a) annual reports of the Company's income and expenses and (b) interim reports of any material developments and reserve reports received by the Company.
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Annual Reporting Obligations. On or before of each year of this Agreement, the Company will deliver to the City: (a) Annual Return - a return verified by a statutory declaration (sworn or solemnly declared pursuant to the Canada Evidence Act to the best of the declarant’s information and belief after reasonable inquiry) of a director of the Company confirming the Gross Revenue and the Vancouver Portion of Gross Revenue received by the Company and its Affiliates during the immediately preceding calendar year. The return and statutory declaration will be in the form attached as Schedule “G” and will in each and every case be accompanied by: (i) the audited financial statements of the Company and its Affiliates (or consolidated audited financial statements) as at of the immediately preceding calendar year, prepared according to generally accepted accounting principles consistently applied; and (ii) reasonable particulars as to how the Vancouver Portion of Gross Revenue was calculated along with reasonable supporting documentation. Where the Company is providing consolidated audited financial statements, the Company will also provide the unaudited unconsolidated financial statements of the Company and its Affiliates utilized by the Company’s auditors in preparing the consolidated audited financial statements. (b) Consolidated Network Plans - “as-built” plans of that portion of the Vancouver Network constructed on Public Property as at of the immediately preceding calendar year. The plans must show the location, size, duct, innerduct, configurations, and dimensions of the Vancouver Network (including fibre count and specifications) to which the plans relate and location of all Dark Fibre.
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Annual Reporting Obligations. Each Party shall include in or omit from its Annual Report submitted to HCD pursuant to Government Code Section 65400 all data and information required by Section 65400 relating to the Affordable Homes for which the City issues completed entitlements, building permits, or certificates of occupancy for development on the Property, as set forth below: 3.1 The County shall include in its Annual Report all completed entitlements, building permits, and certificates of occupancy for one hundred percent (100%) of the Affordable Homes constructed on the Property during “Phase One” of the Project (as described in the Phasing Plan attached as Exhibit D to the DA (hereafter, the “Phasing Plan”) that are subject to covenants or deed restrictions to ensure their on-going affordability. 3.2 The County shall include in its Annual Report all completed entitlements, building permits, and certificates of occupancy for one hundred percent (100%) of the Affordable Homes constructed on the Property during “Phase Two” of the Project (as described in the Phasing Plan) that are subject to covenants or deed restrictions to ensure their on-going affordability for which building permits are issued on or before December 31, 2022. 3.3 The County shall include in its Annual Report all completed entitlements, building permits, and certificates of occupancy for ninety percent (90%) of the Affordable Homes constructed on the Property during “Phase Two” of the Project (as described in the Phasing Plan) that are subject to covenants or deed restrictions to ensure their on-going affordability for which building permits are issued on or after January 1, 2023. The City shall include in its Annual Report all completed entitlements, building permits, and certificates of occupancy that are approved for the remaining ten percent (10%) of the Affordable Homes constructed on the Property during Phase Two of the Project (as described in the Phasing Plan) that are subject to covenants or deed restrictions to ensure their on-going affordability for which building permits are issued on or after January 1, 2023. 3.4 The City shall include in its Annual Report all completed entitlements, building permits, and certificates of occupancy for one hundred percent (100%) of the Moderate Income Units and one hundred percent (100%) of the Market Rate Residential Units constructed on the Property. 3.5 The City shall omit from its Annual Reports all completed entitlements, building permits, and certificates of occu...
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Related to Annual Reporting Obligations

  • Reporting Obligations As long as any Holder shall own Registrable Securities, the Company, at all times while it shall be a reporting company under the Exchange Act, covenants to file timely (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to Sections 13(a) or 15(d) of the Exchange Act and to promptly furnish the Holders with true and complete copies of all such filings. The Company further covenants that it shall take such further action as any Holder may reasonably request, all to the extent required from time to time to enable such Holder to sell shares of Common Stock held by such Holder without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 promulgated under the Securities Act (or any successor rule promulgated thereafter by the Commission), including providing any legal opinions. Upon the request of any Holder, the Company shall deliver to such Holder a written certification of a duly authorized officer as to whether it has complied with such requirements.

  • Periodic Reporting Obligations During the Prospectus Delivery Period, the Company will duly file, on a timely basis, with the Commission and the Trading Market all reports and documents required to be filed under the Exchange Act within the time periods and in the manner required by the Exchange Act.

  • Termination of Reporting Obligation The Servicer’s obligation to deliver or cause the delivery of reports under this Section 3.5 will terminate on payment in full of the Notes.

  • Annual Reports; Etc Promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Borrower, and copies of all annual, regular, periodic and special reports and registration statements which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, or with any national securities exchange, and in any case not otherwise required to be delivered to the Administrative Agent pursuant hereto.

  • Financial Reports, Etc 74 9.2. Maintain Properties............................................................................76 9.3. Existence, Qualification, Etc..................................................................76 9.4. Regulations and Taxes..........................................................................76 9.5. Insurance, Proceeds and Condemnation...........................................................76 9.6.

  • Annual Reports Within one hundred twenty (120) days after the last day of each fiscal year of Holdings commencing with the fiscal year ending December 31, 2018 (but one hundred fifty (150) days for the fiscal year ending December 31, 2018), a copy of the consolidated balance sheet of Holdings and its Restricted Subsidiaries as of the last day of the fiscal year then ended and the consolidated statements of income and cash flows of Holdings and its Restricted Subsidiaries for the fiscal year then ended, and accompanying notes thereto, each in reasonable detail showing in comparative form the figures for the previous fiscal year (starting with the fiscal year ending December 31, 2019) accompanied in the case of the consolidated financial statements by an opinion of an independent public accounting firm of recognized national standing or other accounting firm selected by the Borrower and reasonably acceptable to the Administrative Agent (which opinion shall be unqualified as to scope, subject to the proviso below) to the effect that the consolidated financial statements have been prepared in accordance with GAAP and present fairly in all material respects the consolidated financial condition and results of operations and cash flows of Holdings and its Restricted Subsidiaries as of the close of and for such fiscal year; provided that such financial statements shall not contain a “going concern” qualification or statement, except to the extent that such a “going concern” qualification or statement relates to (A) the report and opinion accompanying the financial statements for the fiscal year ending immediately prior to the stated final maturity date of the Loans, Permitted Pari Passu Refinancing Debt, Permitted Unsecured Refinancing Debt or Permitted Junior Refinancing Debt and which qualification or statement is solely a consequence of such impending stated final maturity date or (B) any potential inability to satisfy the Financial Covenants, or any financial covenant under any other Indebtedness on a future date or in a future period; in each case, such financial statements shall be accompanied by a customary management discussion and analysis of the financial performance of Holdings and its Restricted Subsidiaries;

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

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