Report. A report delivered by the Servicer to the Trustee or the Certificate Administrator pursuant to Section 3.10.
Report. No later than seven (7) calendar days after the Response Deadline, the Settlement Administrator will provide the Parties with a complete and accurate accounting of the number of Notices mailed to Class Members, the number of Notices returned as undeliverable, the number of Notices re-mailed to Class Members, the number of re-mailed Notices returned as undeliverable, the number of Class Members who objected to the Settlement and copies of their submitted objections, the number of Class Members who returned valid requests for exclusion, and the number of Class Members who returned invalid requests for exclusion.
Report. Not later than 25 days after each Distribution Date, the Servicer shall forward or cause to be forwarded to the Trustee a statement, certified by a Servicing Officer, setting forth the status of the Custodial Account for P&I as of the close of business on the related Distribution Date, stating that all distributions from the Custodial Account for P&I required to be made by this Agreement have been made for the period covered by such statement (or if any required distribution has not been made, specifying the nature and status thereof) and showing, for the period covered by such statement, the aggregate of deposits into and withdrawals from the Custodial Account for P&I for each category of deposit specified in Section 3.2 and each category of withdrawal specified in Section 3.3. Such statement shall also include information as to the aggregate Principal Balance of all of the Loans as of the last day of the calendar month immediately preceding such Distribution Date. Copies of such statement shall be provided to any Certificateholder upon request by the Servicer, or by the Trustee so long as the Trustee has received the report as stipulated above at the Servicer's expense if the Servicer shall fail to provide such copies.
Report. Information regarding the Affiliate Fees, Trader tracking and other information relevant to the Affiliate provided by the Company/its contractor to the Affiliate in the Affiliate Section.
Report. The host will provide a report within two months following the project end date set out in Article 1.
Report. At the conclusion of the project, the professor(s) shall submit a report to the Faculty Association and the Instruction Office detailing the project and its results. The Instruction Office will publicize the reports to the college campus.
Report. 1) If the dispute has not been resolved within 6 months after the notice is given under section B of this Schedule, the initiating party must, within 21 days, prepare and provide to the other parties a report.
2) The report should contain a list of the matters agreed on and those on which there is no agreement between the parties.
3) Despite subsection (1), the initiating party may prepare a report before the 6 months have elapsed if i. the parties agree, or
Report. The initial report will be made to Data Controller’s security or privacy contact(s) designated in ServiceNow’s customer support portal (or if no such contact(s) are designated, to the primary contact designated by Customer). As information is collected or otherwise becomes available, Data Processor shall provide without undue delay any further information regarding the nature and consequences of the Breach to allow Data Controller to notify relevant parties, including affected Data Subjects, government agencies and data protection authorities in accordance with Data Protection Laws. The report will include the name and contact information of the Data Processor contact from whom additional information may be obtained. Data Processor shall inform Customer of the measures that it will adopt to mitigate the cause of the Breach and to prevent future Breaches.
Report. The Contractor shall provide Monthly Business Volume (Sales) Reports using the format specified in Section J, Attachment J-5, in Microsoft Excel 2007 format. The Report shall be remitted to GSA via the GSA SATCOM Report Portal. Business Volume is calculated as the total amount of a Task Order received by the Contractor that period. The reporting period shall be for the beginning through the end of the previous month and reports are due by the 15th calendar day of each month. If there are no orders received during the reporting period, the report is still required and shall state “no ordering activity” for that period. The Monthly Business Volume (Sales) Report consists of two worksheets: • Sales Data Worksheet • Line Item Data Worksheet
Report. The purpose of the records review is to obtain and review records that will help identify recognized environmental conditions in connection with the property. The site reconnaissance involves physical observation of the property's exterior and interior, as well as an observation of adjoining properties. Interviews with previous and current owners and occupants, and local government officials provides insight into the presence or absence of recognized environmental conditions in connection with the property. The final component of the ESA, the report, contains the findings of the ESA and conclusions regarding the presence or absence of recognized environmental conditions in connection with the property. It includes documentation to support the analysis, opinions, and conclusions found in the report. While the use of this practice is intended to constitute appropriate inquiry for purposes of CERCLA's innocent landowner defense, it is not intended that its use be limited to that purpose. The ASTM standard is intended to be an approach to conducting an inquiry designed to identify recognized environmental conditions in connection with a property, and environmental site assessments. EXHIBIT F FORM OF OPINION OF BORROWER'S COUNSEL ____________, 2003 KeyBank, as Administrative Agent for the Lenders 000 Xxxxxx Xxxxxx, 0xx Xxxxx Xxxxxxxxx, Xxxx Re: $15,000,000 Credit Facility to Glimcher Properties Limited Partnership Ladies and Gentlemen: We have acted as counsel for the Borrower in connection with a $15,000,000 secured revolving credit facility, (the "Loan"), which Loan is being made pursuant to that certain Credit Agreement (Acquisition) dated as of October ____, 2003 (the "Credit Agreement") between Borrower, KeyBank and the several lenders from time to time parties thereto (collectively, the "Lenders"), and KeyBank, as Administrative Agent (the "Agent"). In connection with the Loan we have been furnished with originals or copies certified to our satisfaction of the Articles of Incorporation and Bylaws of the Borrower, the [PARTNERSHIP AGREEMENT AND CERTIFICATE OF LIMITED PARTNERSHIP] of the Parent Entities and the Guarantors (as defined in the Credit Agreement), and all such corporate and other records of the Borrower, the Parent Entities and the Guarantors, with such declarations and agreements, and certificates of officers and representatives of the Borrower, the Parent Entities and the Guarantors, and with such other documents, and we have made such other e...
