Reports by Lessee. Within thirty (30) days following the last day of each month of each Lease Year, Lessee shall furnish to Lessor a monthly statement of Gross Revenues generated in the preceding calendar month (“Monthly Gross Revenue Report”). The Monthly Report shall be signed and certified to be complete and correct by an officer of Lessee. Lessee shall use a Monthly Gross Revenue Report, a sample of which is attached herewith and incorporated herein as Exhibit D to itemize any and all reportable Gross Revenues, or any similar form acceptable to Lessor. Within sixty (60) days after the end of each Lease Year, Lessee shall also furnish to Lessor the Annual Percentage Rent Statement and Annual Gross Revenue Report specified in section 4.1.5 above, showing in reasonable detail the amount of such Gross Revenues made by Lessee from the Premises during the preceding Lease Year. Any intentional misstatement of Gross Revenues will constitute a default under this Lease.
Reports by Lessee. Within ninety (90) days after the end of each Lease Year, Lessee shall also furnish to Lessor a financial report by an independent certified public accountant (the "Annual Report"), showing in all reasonable detail of the amount of such Gross Revenues made by Lessee from the Property during the preceding Lease Year. Lessee shall in all events furnish to Lessor within fifteen (15) days after the end of each month of the Lease Term a written statement of Gross Revenues covering the preceding month, the statement to be in such form and style and contain such details and breakdown as Lessor may reasonably require. Any intentional misstatement of Gross Revenues will constitute a default under this Lease.
Reports by Lessee. Lessee shall, or shall cause its Manager (if any), to promptly:
a. cause to be investigated all accidents and claims for damages relating to the operation and maintenance of any Facility as they become known to Lessee or its Manager (if any), and shall report to Lessor any such incident which is material;
b. cause to be investigated all damage to or destruction of any Facility as it becomes known to Lessee or its Manager (if any), and shall report to Lessor any such incident which is material together with the estimated cost of repair thereof; and
c. Prepare any and all reports required by any insurance company as the result of an incident mentioned in Sections 13.4(a) and 13.4(b).
Reports by Lessee. Lessee shall promptly:
(a) cause to be investigated all accidents and Claims for damage relating to the operation and maintenance of the Leased Property, as they become known to Lessee, and shall report to Lessor any such incident in which the claimant is seeking more than $5,000 or with respect to which, Lessee projects the exposure to be greater than $5,000;
(b) cause to be investigated all damage to or destruction of the Leased Property, as it becomes known to Lessee, and shall report to Lessor any such incident that appears to require repair expenditures of greater than $5,000, together with the estimated cost of repair thereof;
(c) prepare any and all reports required by any insurance company as the result of an incident mentioned in this Section 13.6, acting as the sole agent for all other named insureds, additional insureds, mortgagees, and loss payees; and
(d) retain on behalf of Lessee all consultants and experts, including architects, engineers, contractors, accountants, and attorneys, as needed, and at Lessee’s expense, to assist in analyzing any loss or damage, determining the nature and cost of repair, and preparing and presenting any proofs of loss or Claims to any insurers (with Lessor’s prior written consent in the event that the total cost exceeds $15,000).
Reports by Lessee. The Lessee agrees if any of the Bonds are Outstanding and owned and permitted to be owned under the Indenture by an entity which is not the Lessee or a parent, affiliate or subsidiary of the Lessee or a holder of a Superior Security Document or a Leasehold Mortgagee, and if the Lessee is required by law to file the reports described below, to furnish to the Trustee (for inspection by any owner of the Bonds or any portion thereof or an authorized representative of such Bondholder):
(a) Not later than one hundred (100) days after the end of each fiscal year of the Lessee, the Lessee’s Annual Report to the Commission on Form 10-K (or any successor form) for the Lessee’s most recent fiscal year then ended, excluding any exhibits and excluding any documents incorporated by reference therein, other than (if applicable) the audited financial statements appearing in the Lessee’s annual report to stockholders for the Lessee’s most recent fiscal year then ended (such Form 10-K or successor form, subject to such exclusion, being hereinafter called the “Form 10-K”), the Form 10-K to contain audited financial statements prepared in accordance with the requirements of such form, or, if the Lessee is not required to file the Form 10-K with the Commission, audited annual financial statements of the Lessee, for the Lessee’s most recent fiscal year then ended, which financial statements will be prepared in accordance with generally accepted accounting principles; and
(b) Not later than ninety (90) days after the end of each fiscal quarter of the Lessee, the Lessee’s Quarterly Report to the Commission on Form 10-Q (or any successor form) for the Lessee’s most recent fiscal quarter then ended, excluding any exhibits and excluding any documents incorporated by reference therein, such Form 10-Q to contain unaudited financial statements prepared in accordance with the requirements of such form, or, if the Lessee is not required to file the Form 10-Q with the Commission, unaudited financial statements of the Lessee, for the Lessee’s most recent fiscal quarter then ended. The Trustee shall have no duty to review or analyze such reports and shall hold such reports solely as a repository for the benefit of the bondholders; the Trustee shall not be deemed to have notice of any information contained therein or event of default which may be disclosed therein in any manner.
Reports by Lessee. The Lessee agrees so long as any of the Bonds are outstanding to furnish to the Bondholder or an authorized representative of the Bondholder publicly available information with respect to Lessee’s corporate parent (FOXF) filed with the Securities Exchange Commission.
Reports by Lessee. (a) Prior to commencing the drilling of each well on the said lands, the Lessee shall furnish to the Lessor a copy of the application for well licence and of the plan of survey of the proposed wellsite and access roadway.
(b) During the drilling of each well on the said lands, the Lessee shall:
(i) furnish the Lessor with written advice of the date of spudding thereof;
(ii) furnish the Lessor with daily drilling reports;
(iii) furnish the Lessor with immediate advice of any porous zones or showings of the leased substances or any of them;
(iv) test, to the extent required by good oilfield practice, any porous zones or showings of the leased substances or any of them encountered or indicated by any survey;
(v) take representative mud samples and drill stem test fluid samples in order to obtain accurate resistivity readings of mud filtrate and formation water and furnish the Lessor with all information relative thereto;
(vi) furnish the Lessor with a copy of the drill stem test and service report on each drill stem test run, including copies of pressure charts; and
(vii) permit authorized and qualified representatives of the Lessor to have access to the wellsite including the xxxxxxx floor at all reasonable times to inspect and observe and make records relating to the operations of the Lessee.
(c) During the drilling of each well on the said lands and upon each such well reaching total depth, the Lessee shall run mechanical log surveys necessary to provide the optimum evaluation possible of all horizons penetrated. Such surveys shall include, but shall not be restricted to, a satisfactory resistivity log over the full length of the hole and a satisfactory porosity log over the full length of the hole. The Lessor acknowledges that in some instances it may not be operationally feasible to comply with all logging requirements and in such event, if the Lessor is in agreement with the Lessee's reasons for modifying or not completing the logging requirements, such requirements will be so modified or waived. The Lessee shall furnish the Lessor with a copy of the final prints of each log run, not later than fifteen (15) days from the running thereof. Notwithstanding the foregoing, if the Lessee provides the Lessor with evidence satisfactory to the Lessor that the provincial conservation authority has waived open hole logging requirements, the logging requirements set forth above shall not apply for any such well.
(d) Within thirty (30) days of the date of completion...
Reports by Lessee. Within thirty (30) days following the last day of each month of each Lease Year, Lessee shall furnish to Lessor a monthly statement of Gross Revenues generated in the preceding calendar month (“Monthly Gross Revenue Report”). The Monthly Report shall be signed and certified to be complete and correct by an officer of Lessee. Lessee shall use a Monthly Gross Revenue Report to itemize any and all reportable Gross Revenues, or any similar form acceptable to Lessor. Within sixty (60) days after the end of each Lease Year, Lessee shall also furnish to Lessor the Annual Percentage Rent Statement and Annual Gross Revenue Report specified in section 4.1.5 above, showing in reasonable detail the amount of such Gross Revenues made by Lessee from the Premises during the preceding Lease Year. Any intentional misstatement of Gross Revenues will constitute a default under this Lease.
Reports by Lessee. Right to Examine Financial Records Section 4.6 Audit Section 4.7 Lien for Rent & Other Charges
Reports by Lessee. The Lessee shall, with respect to each well drilled on the Leased Lands, furnish to the Lessor electronically, the information required within the time period specified in the Well Data Requirement Sheet.
