Monthly and Annual Reports. The Contractor will submit to the City monthly reports and annual reports. At a minimum, the Contractor shall include the following information: • Gross amounts of materials collected, by recyclable material (in tons). • Net amounts of materials marketed, by recyclable material (in tons). • Amounts of "process residuals" disposed (in tons). • Recycling service fee (based upon contracted price per household). • Revenue share credits back to the City (if any). Monthly reports shall be due to the City by the 15th day of each month. Annual reports shall be due by January 31. The Contractor will be encouraged to include in its annual report recommendations for continuous improvement in the City's recycling program (e.g., public education, multi‐family recycling, etc.).
Monthly and Annual Reports. Along with each monthly invoice, Grantee shall submit a calendar monthly report to the Council for review and approval. Each quarterly report shall include a detailed summary of completed Grant Project activities and expenditures for such month including the following information:
Monthly and Annual Reports. The Water District shall submit to the Sanitation District all monthly and annual reports prepared by the Water District summarizing the System’s operation and maintenance activities. The Water District shall also provide all other written reports prepared by the Water District regarding System management, operation, maintenance, asset management, and repair and long-term rehabilitation or replacement as the Sanitation District may reasonably request from time to time.
Monthly and Annual Reports. 1. MAC shall deliver to the City Council an annual report on or by the day of each year, of all membership fees and daily park fees collected by MAC.
Monthly and Annual Reports. If requested, the contractor shall deliver Project Status Reports on a monthly basis. The reports shall address the items below cross referenced to the SOW or other Project Management Plan tool(s): - Executive summary highlighting the progress, issues, and relevant manufacturing, non-clinical, clinical, and regulatory activities. - Progress in meeting contract deliverables, detailing the planned progress and actual progress during the reporting period, explaining any differences between the two and corrective steps. - Updated Risk Management Plan (when appropriate). - Three-month rolling forecast of planned activities. - Progress of regulatory submissions.
Monthly and Annual Reports. The Contractor shall deliver Project Status Reports monthly, referencing the WBS, SOW, IMS, and EVM. Milestones/ Deliverables: PM designated. Monthly technical progress reports. Annual technical progress report. Biweekly meeting minutes.
Monthly and Annual Reports. Summerville and the Tenant shall have joint responsibility for providing Landlord with reports as described below, which reports shall be certified as true- and correct in all material respects.
Monthly and Annual Reports. The Contractor shall deliver Project Status Reports on a monthly basis. The reports shall address the items below cross referenced to the WBS, SOW, IMS, and EVM: • Executive summary highlighting the progress, issues, and relevant activities in manufacturing, non-clinical, clinical, and regulatory; • Progress in meeting contract milestones, detailing the planned progress and actual progress during the reporting period, explaining any differences between the two and corrective steps; • Updated IMS; • Updated Risk Management Plan (Every 3 months); • Three month rolling forecast of planned activities; • Progress of regulatory submissions; • Estimated and actual expenses;
Monthly and Annual Reports. Within five (5) Business Days after the end of each calendar month, MTF shall render to CONMED a written report setting forth (a) the Net Amount billed by MTF during that month and (b) monthly service fee information reflecting and supporting the Net Amount billed by MTF, including the number of units of each different type of SMT distributed by MTF during that month, the service fee billed for each different type of SMT, and any amounts allowed for credits, returns, or other similar allowances normal and customary in the trade. Within thirty (30) days after the end of each calendar month, MTF shall pay to CONMED the full amount due CONMED for that month, by check or in accordance with other payment practices which are mutually agreed to by the Parties. Amounts not paid when due shall accrue interest at the prime rate prevailing on the due date as reported in The Wall Street Journal (Eastern Edition).
Monthly and Annual Reports. On or before the fifteenth (15th) day of each month during the term of this Agreement, Manager shall prepare and forward to Owner monthly and annual profit and loss statements for the Project prepared as of the last day of the prior calendar month and reporting the prior month's and the prior twelve (12) months' results; a Project balance sheet, prepared as of the last day of the prior calendar month; a monthly Tenant sales summary, prepared as of the last day of the calendar month; a monthly litigation report prepared as of the last day of the calendar month; and a quarterly Owner's report summarizing all activity of the major areas of operation, prepared on a quarterly basis. All notices from any mortgagee claiming any default in any mortgage affecting the Property or from any mortgagee or any official entity not of a routine nature, shall be forthwith delivered to Owner if received by Manager. Annual financial statements shall be prepared by a nationally recognized firm of independent certified public accountants.
