Daily and Monthly Statements. Lakes shall furnish to Pawnee's designated representative financial statements identifying for each day the Gross Gaming Revenues attributable to the Enterprise's Class II and/or Class III Gaming on each day that such reports are normally available. Within fifteen (15) days after the end of each calendar month, Lakes shall provide verifiable financial statements in accordance with GAAP to Pawnee and the Gaming Commission covering the preceding month's operations of the Enterprise, including operating statements, balance sheets, income statements and statements reflecting the amounts computed to be distributed in accordance with Section 5.5 hereof.
Appears in 3 contracts
Samples: Management Agreement (Lakes Entertainment Inc), Management Agreement (Lakes Entertainment Inc), Management Agreement (Lakes Entertainment Inc)
Daily and Monthly Statements. Lakes shall furnish to PawneeKickapoo's designated representative financial statements identifying for each day the Gross Gaming Revenues attributable to the EnterpriseProject's Class II and/or Class III Gaming on each day that such reports are normally available. Within fifteen (15) days after the end of each calendar month, Lakes shall provide verifiable financial statements in accordance with GAAP to Pawnee Kickapoo and the Gaming Commission covering the preceding month's operations of the Enterprise, including operating statements, balance sheets, income statements and statements reflecting the amounts computed to be distributed in accordance with Section 5.5 hereof.
Appears in 1 contract