Daily Reporting. Daily Borrower Payment Funding (EDW_FDR_UE_TRSTDFI_STG) Loan Selection Replication (LTLSL/LTLRP/LTCDD) Daily Buyback ABCPOWNSSN 4. Monthly Reporting PORTCHAR PORTCSSN AVGWTDTOTAL LADSUMMARY TRUSTBIP LOSTSAP SAPACCRUAL BUYBACK REBATEFEE Month End Gold File LAS Activity Statement
Daily Reporting. The Contractor shall prepare and provide the County with a Daily Report for each calendar day of the contract period. Daily Reports shall be submitted daily via electronic means (via email or uploaded into e-Builder) to the County and the County’s Representatives as determined at the Pre-Construction Meeting. Daily reports shall include a summary of all work activities performed onsite, contractor and subcontractor personnel, equipment, inspections and other activities. Weather conditions and work periods (times) shall also be included. The Contractor shall provide a sample format of the Daily Report for County review at the Pre-Construction Meeting.
Daily Reporting. The reporting frequency for the sector manager’s ACE Status 47 Report will be increased to daily when 90 % of any of the sector’s ACE is reached. The 48 sector manager, or a designated representative, must notify NOAA Fisheries immediately 49 by electronic mail if the threshold that triggers daily reporting has been reached. During 50 the period when a sector has reached or exceeded 90 % of any of its ACE, a daily ACE 1 Status Report must be submitted only on a day when a member vessel lands, or when the 2 sector engages in an ACE transfer of a stock that is exceeding the 90 % threshold. This 3 report will only account for those stocks that are at 90 % or more of usage. Daily 4 reporting will discontinue when transfer or conversion activity decreases the usage level 5 below 90 %.
Daily Reporting. Not later than 12:00 p.m. on each Business Day, the Issuer shall cause the Collateral Administrator to compile and make available to the Trustee, the Revolving Credit Note Agent, the Collateral Manager, the Valuation Agent and, upon written request therefor, any Holder shown on the Note Registers, a daily report in a form agreed to by the parties (each such report, a Daily Report). The Daily Report shall contain the following information:
Daily Reporting. Maintain / update intermediary information, as needed for appropriate reporting
Daily Reporting. From and after March 1, 2004, the Servicer shall furnish to the Investors (or cause to be furnished to the Investors) on each Business Day such information relating to the status of the Receivables in a certificate substantially in the form of Exhibit C attached hereto; provided, however, for so long as CompuCredit is subject to, and in compliance with, the requirements of the Securities Exchange Act of 1934, as amended, and such requirements require public disclosure of the items specified in the above clauses (i), (ii), (iv) and (vi), CompuCredit shall be required to furnish such items only upon the request of the Investors; provided, further, that with respect to clauses (vii) and (viii) above, neither the Servicer nor the Transferor shall be required to disclose any information reasonably determined by it to be Proprietary Information.
Daily Reporting. Provide the Fund with a report package in agreed format which includes the following reports:
Daily Reporting. In accordance with Section 2.05(b) of the Agreement, following the Servicing Start Date, the Servicer shall report to Company: (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) SERVICE SERVICES STANDARD MEASUREMENT AND REQUIREMENT (****) (****) Hours of Operation (****) General Credit Customer Service (****) Abandoned Rate (****) Call Blockage (****) First Call Resolution (****) Spanish-Speaking Agents (****) Internal Call Monitoring (****) Inquiry Resolution (****) (****) Regular Mail (****) (****) (****) (****) (****) New Cards (****) Statement Accuracy (****) Mailing (****) On-Line Availability (****) (****) (****) Speed of Answer (****) Minimum monthly account penetration rate (****) Authorization (calls) (****) Account Origination (calls) (****) Program Website Uptime (****) Authorization processing (****) Application processing (****) Credit Processing System (****) Electronic Payment Processing System (****) Interactive Voice Response (IVR) (****) Daily Reporting (****) · Response time for Application related inquiries relates to those Applicants which Servicer has approved or declined on behalf of Company. Applications which the (****), shall not be included in the measurement of the SLAs. · Response times for authorization requests relate to those requests processed solely by Servicer’s host. Authorization requests (****) in the measurement of the SLAs. · (****). · No SLA will be deemed (****). · Availability and uptime calculations shall exclude (****). The Servicer (****) and/or the Program. · In the event of a change in Applicable Law that would reasonably be expected (****), the Parties shall (****) prior to such change in Applicable Law. (****).
Daily Reporting. On a daily basis, Manager will provide to UGI a Gas dispatch sheet, substantially in the form set forth in Appendix B hereof, setting forth all the Gas deliveries, both flowing Gas and storage activities, scheduled for each Delivery Day, including the quantity for each pipeline, delivering contract information and delivery point. Manager shall modify the daily dispatch sheet as nominations change and shall promptly send the modified sheet to UGI.
Daily Reporting. For each Business Day, the Custodian shall provide access to the Company to its online portal so that the Company may obtain a daily report of (i) all deposits to and withdrawals from the Cash Account for such Business Day and the outstanding balance as of the end of such Business Day, and (ii) a report of settled trades of Securities for such Business Day and the Custodian’s Securities holdings as of the end of such Business Day. The Custodian shall have no duty or obligation to undertake any market valuation of the Securities under any circumstance.
