Reports a. As soon as practicable, but in no event later than one hundred five (105) days after the close of each Partnership Year, the General Partner shall cause to be mailed to each Limited Partner as of the close of the Partnership Year, an annual report containing financial statements of the Partnership, or of the General Partner or the Gables Trust if such statements are prepared solely on a consolidated basis with the General Partner or the Gables Trust, for such Partnership Year, presented in accordance with generally accepted accounting principles, such statements to be audited by a nationally recognized firm of independent public accountants selected by the General Partner. B. As soon as practicable, but in no event later than one hundred five (105) days after the close of each calendar quarter (except the last calendar quarter of each year), the General Partner shall cause to be mailed to each Limited Partner as of the last day of the calendar quarter, a report containing unaudited financial statements of the Partnership, or of the General Partner or the Gables Trust, if such statements are prepared solely on a consolidated basis with the General Partner or the Gables Trust, and such other information as may be required by applicable law or regulation, or as the General Partner determines to be appropriate.
Reports a. No later than 75 days after the end of each calendar year, the General Partners will furnish each Person who was an Investor or Limited Partner at any time during the fiscal year with all tax information relating to the Fund's performance for the preceding calendar year that is required to be set forth in the Investors and Limited Partner's federal and state income tax return. B. Within 60 days after the end of each of the first three fiscal quarters of each fiscal year of the Fund, the General Partners will furnish to each Person who was an Investor or Limited Partner at any time during the fiscal quarter then ended, a report setting forth information with respect to the progress of the Fund's business, which report shall include: (i) an unaudited balance sheet of the Fund; (ii) an unaudited statement of income for the quarter; (iii) an unaudited cash flow statement for the quarter; (iv) an unaudited statement setting forth the services rendered to, and fees received from, the Fund by any Sponsor; and (v) other pertinent information concerning the Fund and its activities during the quarter. A-34
Reports a. No later than 75 days after the end of each calendar year, the General Partners will furnish each Person who was a Unitholder or Limited Partner at any time during the fiscal year with all tax information relating to the Partnership's performance for the preceding calendar year that is required to be set forth in the Unitholder's and Limited Partner's federal and state income tax return. B. Within 60 days after the end of each of the first three fiscal quarters of each fiscal year of the Partnership, the General Partner will furnish to each Person who was a Unitholder or Limited Partner at any time during the fiscal quarter then ended, a report setting forth information with respect to the progress of the Partnership's business, which report shall include: (i) an unaudited balance sheet of the Partnership; (ii) an unaudited statement of income for the quarter; (iii) an unaudited cash flow statement for the quarter; (iv) an unaudited statement setting forth in detail the services rendered to, and fees received from, the Partnership by any Sponsor; and (v) other pertinent information concerning the Partnership and its activities during the quarter. The various reports required pursuant to this Section 10.3.B may be sent earlier than or sepa- rately from any of the other reports required pursuant to this Section 10.3.B, and the information required to be contained in any of the reports required pursuant to this Section 10.3.B may be contained in more than one report. C. Within 120 days after the end of each fiscal year, the General Partners will furnish an annual report to each Person who was a Limited Partner or a Unitholder as of the last business day of the fiscal year then ended. Such annual report will include: (i) a balance sheet as of the end of the Partnership's fiscal year, statements of income, Partners' equity and changes in financial position, which shall be prepared in accordance with
Reports a. Daily Utilization by Agency offices ; • Device Assignment Usage Report: lists all assigned equipment based on a specified date and time range. The report includes the assigned enrollee’s name and ID number, service type and number of days the equipment has been assigned to enrollee.
Reports a. No later than seventy-five (75) days after the end of each calendar year, the General Partner will furnish each Person who was an Investor or Limited Partner at any time during the fiscal year with all tax information relating to the Partnership's performance for the preceding calendar year that is necessary for the preparation of the Investor's and Limited Partner's federal and state income tax return. B. Within sixty (60) days after the end of each of the first three fiscal quarters of each fiscal year of the Partnership, the General Partner will furnish to each Person who was an Investor or Limited Partner at any time during the fiscal quarter then ended, a report setting forth information with respect to the progress of the Partnership's business, which report shall include: (i) an unaudited balance sheet of the Partnership; (ii) an unaudited statement of income for the quarter; (iii) an unaudited cash flow statement for the,quarter; (iv) an unaudited statement setting forth the services rendered to, and fees received from, the Partnership by any Sponsor; and (v) other pertinent information concerning the Partnership and its activities during the quarter. The various reports required pursuant to this Section 10.3.B may be sent earlier than or separately from any of the other reports required pursuant to this Section 10.3.B, and the information required to be contained in any of the reports required pursuant to this Section 10.3.B may be contained in more than one report.
Reports a. No later than seventy-five (75) days after the end of each calendar year, the General Partner will furnish each Person who was an Investor or Limited Partner at any time during the fiscal year with all tax information relating to the Partnership's performance for the preceding calendar year that is required to be set forth in the Investor's and Limited Partner's federal and state income tax return. B. Within sixty (60) days after the end of each of the first three fiscal quarters of each fiscal year of the Partnership, the General Partner will furnish to each Person who was an Investor or Limited Partner at any time during the fiscal quarter then ended, a report setting forth information with respect to the progress of the Partnership's business, which report shall include: (i) an unaudited balance sheet of the Partnership; (ii) unaudited condensed statements of income for the quarter and year-to-date periods then ended; (iii) an unaudited cash flow statement for the quarter; (iv) an unaudited statement setting forth the services rendered to, and fees received from, the Partnership by any Sponsor; and (v) other pertinent information concerning the Partnership and its activities, including any material developments or events affecting the Partnership or its Equipment during the quarter. The various reports required pursuant to this Section 10.3B may be sent earlier than or sepa- rately from any of the other reports required pursuant to this Section 10.3B, and the information required to be contained in any of the reports may be contained in more than one report. C. Within one hundred twenty (120) days after the end of each fiscal year, the General Partner shall furnish an annual report to each Person who was a Limited Partner or an Investor as of the last business day of the fiscal year then ended. Such annual report will include: (i) a balance sheet as of the end of the Partnership's fiscal year, statements of income, Partners' equity and cash flow, which shall be prepared in accordance with generally accepted accounting principles and accompanied by (a) an auditor's report containing an opinion of an independent certified public accountant and (b) a reconciliation to information furnished to Investors for income tax purposes; (ii) a statement of any transactions with Sponsors, and any of their respective Affiliates and fees, commissions, compensation, reimbursements and other benefits paid or accrued to the Sponsors, and any of their respective Affiliates...
Reports a. Daily Utilization by Agency offices ; The Offender List Report or Active Equipment report is available to officers through our Web Reports feature on the Offender Management Software platform.
Reports a. Intermediary shall provide the following 1 reports from information that can be extracted from the claims database. Intermediary shall provide 2 these requested reports as well as respond to variations in various data elements of any of these reports if
Reports a. As soon as practicable, but in no event later than 105 days after the close of each Fiscal Year, the Managing Member shall cause to be mailed to each Member, of record as of the close of the Fiscal Year, and to Xxxx, an annual report containing financial statements of the Company, and the Managing Member (unless such statements are prepared on a consolidated basis), for such Fiscal Year, presented in accordance with generally accepted accounting principles, such statements to be audited by a nationally recognized firm of independent public accountants selected by the Managing Member.
Reports a. BOARDING INFORMATION Information reports containing data covering boarding, and other information agreed to by the parties for Contractor’s operations hereunder will be produced from the close-out entries and provided by United to Contractor on a monthly basis 15 days after the month end. B. OPERATING PERFORMANCE Contractor will furnish to United within ten (10) working days after the end of each month a detailed report of its operating performance, this report will include information on Contractor’s performance during the preceding month for each of the items designated by United, including, but not limited to, Operating Performance Standards and aircraft appearance. C. CORPORATE AUDIT United may inspect and audit Contractor’s corporate records related to Pass Through Costs at any time, provided that such inspections do not unreasonably interfere with Contractor’s business. Additionally, United may inspect and audit all of Contractor’s corporate records and accounts solely related to Contractor’s United Express Services, in conjunction with the benchmarking studies conducted in 2009 and 2013 provided that such inspections do not unreasonably interfere with Contractor’s business. D. FINANCIAL STATEMENTS Contractor will furnish to United, (i) within 45 days after the end of each calendar quarter, unaudited financial statements, including Contractor’s then current corporate balance sheet and profit and loss statement, either separately or on a consolidated basis, and (ii) within 90 days after the end of the Contractor’s fiscal year, Contractor’s then current, audited financial statements including, either separately or on a consolidated basis, the balance sheet and the profit and loss statement, together with associated footnotes, and a copy of the independent auditor’s report. If Contractor fails to provide financial statements within the 45-day or 90-day period, as outlined above, United may withhold all reconciliation payments pending the receipt of financial documents. Contractor may satisfy its obligations under this provision by providing United with copies of filings by Contractor or an affiliate on SEC Forms 10K or 10Q that include Contractor’s financial performance. E. BENCHMARKING In 2009 and 2013, Contractor agrees to participate diligently in a detailed update of Contractor’s United Express expenses. Contractor agrees not to provide United Costs data to any other carrier or third party and United agrees not to provide Contractor cost data to any...
