Fueling Reports Sample Clauses

Fueling Reports. On or before the 15th calendar day of the subsequent month, FBO shall: (a) provide a summary report to the City identifying the number of gallons of aviation Fuel: (i) purchased by Fuel type (ii) delivered to the storage facility by Fuel type, and (iii) dispensed into FBO and customer aircraft, and (b) pay the appropriate fees (i.e. fuel flowage fees, etc.) due to the City. Upon request, records and meters shall be made available for review by the City or its designated representative. In the case of a discrepancy between the amount of Fuel purchased by and/or delivered and the amount of Fuel dispensed into Aircraft, the greater amount shall prevail and the FBO shall promptly pay all additional fees due to the City plus interest on the unpaid balance at the maximum rate allowable by law from the date originally due.
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Fueling Reports. On or before the 15th calendar day of the subsequent month, FBO shall: (a) provide a summary report to the Airport Department identifying the number of gallons of aviation fuel by fuel type: (i) purchased by FBO, (ii) delivered to FBO’s fuel storage facility, and (iii) dispensed by FBO at the Airport to FBO and customer aircraft and (b) pay the associated fees due to the County. Upon request, records and meters shall be made available for review by the Airport Department or its designated representative. In the case of a discrepancy between the amount of aviation fuel purchased, delivered, or dispensed, the greater amount shall prevail and the FBO shall promptly pay all additional fees due and owing the County, plus interest on the unpaid balance at an annual rate (identified in Airport’s Rates and Charges Schedule) from the date originally due. Fueling Equipment FBO shall have the following fueling Equipment and associated capacities: Fueling Equipment Standard Notes Jet fuel Equipped with metering devices that meet applicable Legal Requirements and bottom loading capabilities Number of Refueling Vehicle (Number) 2 One Refueling Vehicle shall have over-the-wing and single point aircraft servicing capability Capacity of 1st and 2nd Refueling Vehicle 5,000 / 2,000 Gallons Avgas Equipped with metering devices that meet applicable Legal Requirements and bottom loading capabilities Refueling Vehicle (number / gallon capacity) 1 / 750 Fixed self-serve fueling system Optional Shall: (a) be constructed or installed in a location approved by the Airport Department, (b) be available for public Commercial use, and (c) have detailed and accessible instructions for the proper and safe operation and a fully operational and accessible telephone, emergency shut-off, properly rated fire extinguisher, and fuel spill kit.
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Related to Fueling Reports

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Service Reports GRANTEE shall submit service delivery reports, programmatic performance reports and other reports to the extent requested by OAG, in a format and on a timely basis, as established by the OAG. XXXXXXX will submit other reports as requested by the OAG.

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Audits and Financial Statements A. Audits

  • FINANCIAL STATEMENTS TO OWNER The Agent shall render statements of receipts, expenses, and other charges for the Property as requested by the Owner with no more than one (1) statement per month.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

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