Monthly Summary Sample Clauses
The "Monthly Summary" clause requires one party, typically a service provider, to deliver a regular report summarizing activities, performance, or relevant data for each month. This summary may include metrics such as completed tasks, usage statistics, or financial information, and is usually provided to the other party within a specified timeframe after the end of each month. The core function of this clause is to ensure transparency and keep all parties informed about ongoing operations, thereby facilitating oversight and informed decision-making.
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Monthly Summary. At the end of each Billing Month the total Securitization Charges collected are summarized and reported to the Trustee. (Monthly Servicer’s Report) Securitization Charge Rate Changes Resulting from a True-Up Adjustment The first two Billing Months after a Securitization Charge Rate change resulting from an annual or quarterly true-up, special processing is required to (a) reflect the fact that during the Billing Month prior to the change the Securitization Charge was billed under the prior Securitization Charge Rate and (b) amounts collected for the first two Billing Months after the Securitization Charge Rate change will reflect payments for both old and new billing amounts resulting from the prior and new Securitization Charge Rates.
Monthly Summary. County shall provide AUMC with a monthly summary of general program operation challenges and incidents. This information will be provided to AUMC for awareness of potential public relations issues as well as to manage its rights under the terms of this Agreement. Nothing in this section is intended to place any responsibility upon AUMC to address incidents outlined in such reports, and as set forth above, Provider shall remain solely responsible for operating and managing the temporary shelter space. No part of this section shall be read to affect the indemnification or liability terms set forth by AUMC and County in this Agreement.
Monthly Summary. At the end of each Billing Period, the total of the Daily Remittances for such Billing Period are summarized and reported to the Indenture Trustee.
Monthly Summary. Within two (2) business days after the end of --------------- each calendar month of each Project Year, Operator shall submit to Owner, in a form reasonably acceptable to Owner, a preliminary report containing operating data, meter readings, and other billing documentation for such month sufficient to generate monthly invoices for the sale of Electricity and steam produced at the Facility. In addition, within ten (10) days after the end 07. each month of each Project Year, Operator shall submit to Owner, in a form similar to Exhibit A attached hereto and made a part hereof for all purposes and otherwise acceptable to Owner, a monthly operating report summarizing in reasonable detail all areas of operation and maintenance and all activities performed by Operator during such month. Operator shall submit the proposed forms of such reports to Owner for approval on or before thirty (30) days after the date on which this Agreement is executed.
Monthly Summary. At the conclusion of each month, within a reasonable amount of time Agent agrees to submit to Client a monthly summary of all revenues and rents collected tenants, expenses incurred and other deductions including management fees, property repair, labor costs, materials/supply costs, maintenance, and other charges.
Monthly Summary. At the end of the month the total Securitization Charges collected are summarized and reported to the Trustee. (Monthly Servicer's Report) Months Two and Three
Monthly Summary. 17 -iii-
Monthly Summary i. Eligible Entities reserve the right to have the Contractor provide a single invoice with a detailed account of all transactions processed for that month at the end of each month.