Bank Statement Sample Clauses

Bank Statement. To provide the Strata Council with a copy of each monthly bank statement for each trust account and a reconciliation of same within 6 weeks after the end of the month to which the statement relates;
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Bank Statement. 6.1 The Borrower hereby confirms that if he/she has not received any bank statement at any time, the Borrower will be request the Bank to send the bank statement. 6.2 The Borrower hereby commits that he/she will thoroughly check all bank statements received from the Bank. Wthin 30 days from the date on which the bank statement has been sent to Borrower, if the Borrower does not have any objection in respect of such Bank statement, the outstanding amount and the loan due date shown on the bank statement will be considered as correct and the fact that the Borrower has not had any feedback will be deemed as the Borrower’s confirmation on the correctness of the bank statement.
Bank Statement. The DDA shall provide the Development Partner with a bank statement reflecting the available grant monies as consistent with the Fayette County Development Authority grant agreement.
Bank Statement. It is accepted if the bank statement indicates how the income was accumulated over time. If it is a savings account: a bank statement reflecting that the savings are more than or equal to the amount being invested. The savings should reflect on at least three months’ bank statements. If the amount was transferred from another bank account less than three months ago, the client must also submit a statement for the bank account from which the funds were transferred.
Bank Statement. 11.1. The bank statement will be sent to the Customer via post or via email as selected/registered by the Customer. Customer will receive the Bank statement within 10 working days from the last day of the previous month. If the Bank does not receive the notice of non receipt from the Customer within 10 working days as stated above, the Bank construes that the Customer has received the bank statement. To get updates and be able to response promptly in case of any disputes regarding transactions made to the Customer’s account, the Customer is encouraged to use SMS to get notification of all transactions and E-banking service to immediately check all transaction made by customer’s account at anytime and check all transaction made by customer’s account at anytime. 11.2. The Customer is to carefully examine with all due care the entries in the statement promptly and to report immediately to the Bank of any error or discrepancy found therein. If the Bank does not receive any notification in writing within sixty (60) working days from the last day of the month of any error or discrepancy as regards to the debit or credit entries in the statement, the Bank construes that the Customer accepts such entries made up to the date of the last entry in the statement as correct, binding, final and conclusive and thereby adopts all therein. After 60 working days, the Bank shall not be responsible for responding any customer’s queries in the statement on any accounts whatsoever. In the event of any unexpected elements arising from transaction such as unauthorized signature or endorsement or alteration, (if any) the Customer must inform the Bank in writing within 60 working days from the last day of previous month, failing which the Bank shall hold no liability to answer any questions of the Customer. 11.3. The Bank shall have the right to reverse out any credit items erroneously credited to the Customer's Account.
Bank Statement. Emailed to Xxxxxx Xxx, Xxxxxxxxx Xxxxxxx, LLP on 3/6/12: DENVER01-#1011209-v1-Whole_Foods_Lease_-_provisions_related_to_office_parking DENVER01-#1011210-v1-Whole_Foods_lease_-_Third_Amendment_-_redacted DENVER01-#996134-v1-Whole_Foods_lease__Sixth_Amendment_to_lease Emailed to Xxxxx Xxxxx 3/6/2012: DD Questions -XxXxxx v3 (sellers responses) Emailed to Xxxxx Xxxxx 3/8/2012: 2011 MOB tax receipts Estoppels as of 3-8-12 (JAM Restaurants, Mars, Renal Advantage, and Southern land) Emailed to Xxxxxx Xxxx 3/13/2012: 01-12 (P) Bank Rec -XxXxxx 17 selected invoices for the period 1/1/12-3/12/12 Emailed to Xxxxx Xxxxx 3/13/2012 XO Telcom License.pdf Wood Maint.pdf Water Treat Amd 1.pdf Sweeping Amd 1.pdf Ext Landscape Amd l.pdf Emailed to Xxxxx Xxxxx 3/13/2012 2011 Expense Pool 1 Final.pdf 2011 Expense Pools 2 Final.pdf 2011 GL Final.pdf 2011 Recoveries Calculation Final.pdf 2011 Retail Expense Pool.pdf 2011 Retail Statements.pdf 2011 Retail IT Recoveries.pdf 2011 Tenant Recoveries.pdf 2011 Tenant Statements CAP Expense Calculation Spreadsheets.xls Emailed to Xxxxxx Xxxx 3/14/2012
Bank Statement. Financing Bank shall abide by its practical standards to set up a accounting ledger and records related to all the activities herein. Unless there are obvious errors, Client shall agree that such ledger and records are the effective proof to Client's debt status.
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Bank Statement. The Borrower shall cause to be delivered to the Lender the Bank Statement on a monthly basis.
Bank Statement. The Investor shall have delivered to Holdings a copy of a bank statement representing the ability of Investor to make the investment contemplated by this Agreement.
Bank Statement. The Lender shall have received satisfactory evidence, as determined by the Lender, in its sole and absolute discretion, that the Lender will receive monthly statement of the Deposit Account (the “Bank Statement”) from the Canadian financial institution where such Deposit Account is situated; and
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