Common use of Records, Audits and Reports Clause in Contracts

Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Members, both past and present; A copy of the Certificate of Formation of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a Member’s obligations to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 8 contracts

Samples: Limited Liability Company Agreement (Antelope Coal LLC), Limited Liability Company Agreement (Nerco Coal Sales LLC), Limited Liability Company Agreement (Nerco Coal Sales LLC)

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Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Members, both past and present; A copy of the Certificate of Formation of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a the Sole Member’s or Member’s obligations to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 7 contracts

Samples: Limited Liability Company Agreement (Antelope Coal LLC), Limited Liability Company Agreement (Antelope Coal LLC), Limited Liability Company Agreement (Antelope Coal LLC)

Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Sole Member or Members, both past and present; A copy of the Certificate of Formation Conversion and the Articles of Organization of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a Member’s obligations of the Sole Member or Members to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 5 contracts

Samples: Limited Liability Company Agreement (Nerco Coal Sales LLC), Limited Liability Company Agreement (Nerco Coal Sales LLC), Limited Liability Company Agreement (Nerco Coal Sales LLC)

Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Members, both past and present; A copy of the Certificate of Formation of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s 's currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a Member’s 's obligations to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 1 contract

Samples: Limited Liability Company Agreement (Cloud Peak Energy Inc.)

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Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Sole Member or Members, both past and present; A copy of the Certificate of Formation of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a Member’s obligations of the Sole Member or Members to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 1 contract

Samples: Limited Liability Company Agreement (Nerco Coal Sales LLC)

Records, Audits and Reports. The Company shall maintain or cause to be maintained records and accounts of all expenditures of the Company. At a minimum the Company shall keep at its principal place of business, during the term of the Company, the following records: A current list of the full name and last known business, residence, or mailing address of the Members, both past and present; A copy of the Certificate of Formation of the Company and all amendments thereto, together with executed copies of any powers of attorney pursuant to which any amendment has been executed; and Copies of the Company’s currently effective written Limited Liability Company Agreement and all amendments thereto, copies of any prior written operating agreements no longer in effect, copies of any writings permitted or required with respect to a Member’s Members obligations to contribute cash, property or services, and copies of any financial statements of the Company for the five most recent years.

Appears in 1 contract

Samples: Limited Liability Company Agreement (Nerco Coal Sales LLC)

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