Revenue Report. 2465 A. Provide a statement detailing Gross Receipts from all operations conducted or permitted 2466 pursuant to this Agreement as required by Section 7.8. 2467 B. Maintain a list of Customers that are sixty (60) or more calendar days past due and include the 2468 following information for each delinquent account: name; service address; contact information; 2469 number of days the account is delinquent; method(s) the Contractor has used to attempt EXHIBIT D REPORTING REQUIREMENTS 2470 collection of the bad debt including date of such attempt(s); and, identification, if, and when the 2471 Contractor plans to or did stop service to a delinquent account. 2472 Annual Report Content 2473 The annual report shall be the fourth quarterly report plus the following additional information. 2474 8. Summary Assessment 2475 Provide a summary assessment of the programs performed under this Agreement from Contractor's 2476 perspective relative to the financial and physical status of the program. The physical status assessment 2477 shall reflect how well the program is operating in terms of efficiency, economy, and effectiveness in 2478 meeting all the goals and objectives of this Agreement, particularly the Contractor’s Diversion goals. 2479 Provide recommendations and plans to improve. Highlight significant accomplishments and problems. 2480 Results shall be compared to other similar size communities served by the Contactor in the State.
Revenue Report. Provide a statement detailing Gross Receipts from all operations conducted or permitted pursuant to this Agreement as required by Section 7.8. Provide a list of Customers that are forty five (45) or more calendar days past due and include the following information for each delinquent account: name; service address; contact information; number of days the account is delinquent; and method(s) the Contractor has used to attempt collection of the bad debt including date of such attempt(s).
Revenue Report. A monthly revenue report will list all revenues received during a given month. This report will also provide information regarding the AGENCY'S responsibility for any taxes on collected funds.
Revenue Report. On or before the 15th of each month, Race shall provide an explanatory report (in Microsoft Excel format or other format reasonably acceptable to RSFA) that clearly displays, for the immediately prior month (i) the calculation of the Gross Revenue received by Race or its affiliates from all sources (with separate line items for the source of such Gross Revenue and, to the extent practicable, each Service provided) and any other charges or amount paid to Race by Customers within the Community; (ii) the number of Customers receiving each Service; (iii) the number of Service Providers paying Network Access Fees for access to the Network; (iv) the Network Access Fes collected by Race and the calculation of any RSFA Revenue Payment payable by Race to RSFA; (v) during the Revenue Guaranty Period, any Gross Revenue Supplement payable by RSFA to Race and the calculation thereof; and (vi) the Network Recovery Fees collected by Race (collectively, the “Revenue Report”).
Revenue Report. 2464 A. Provide a statement detailing Gross Receipts from all operations conducted or permitted 2465 pursuant to this Agreement as required by Section 7.8.
Revenue Report. 2467 A. Provide a statement detailing Gross Receipts from all operations conducted or permitted 2468 pursuant to this Agreement as required by Section 7.8. EXHIBIT D REPORTING REQUIREMENTS 2469 B. Maintain a list of Customers that are sixty (60) or more calendar days past due and include the 2470 following information for each delinquent account: name; service address; contact information; 2471 number of days the account is delinquent; method(s) the Contractor has used to attempt 2472 collection of the bad debt including date of such attempt(s); and, identification, if, and when the 2473 Contractor plans to or did stop service to a delinquent account. 2474 Annual Report Content 2475 The annual report shall be the fourth quarterly report plus the following additional information. 2476 8. Summary Assessment 2477 Provide a summary assessment of the programs performed under this Agreement from Contractor's 2478 perspective relative to the financial and physical status of the program. The physical status assessment 2479 shall reflect how well the program is operating in terms of efficiency, economy, and effectiveness in 2480 meeting all the goals and objectives of this Agreement, particularly the Contractor’s Diversion goals. 2481 Provide recommendations and plans to improve. Highlight significant accomplishments and problems. 2482 Results shall be compared to other similar size communities served by the Contactor in the State. 2483 9. Vehicle Inventory 2484 Provide a listing of all vehicles used in performing services under this Agreement including the license 2485 plate number, VIN, make, model, model year, purchase date, engine overhaul/rebuild date (if 2486 applicable), and mileage at December 31. 2487 10. Recyclables Markets 2488 Contractor shall include a listing of markets for Recyclable Materials and the end use of these materials. 2489 This type of information is intended to help the County gauge the sustainability of Recycling markets and 2490 the ultimate Disposal of all types of materials Collected.
Revenue Report. Concessionaire shall provide a quarterly report tracking the amount of revenue generated by each Digital Billboard.
Revenue Report. On the 25th day of each month, we will provide you with a detailed report of Commissions (as defined below) and Agency Fees (as defined below) received on your behalf for insurance policies written in the preceding calendar months. In order to provide you with this report, we must receive a commission detail report from the carrier by the 20th day of the month, for policies you wrote during the preceding month. The report will only include Commissions and Agency Fees related to policies properly recorded in our agency management system as prescribed in the Manual.
Revenue Report. To support Yahoo! in revenue recognition and for other purposes, Microsoft will provide to Yahoo! by an agreed upon mechanism within two Business Days after the end of each calendar month a report that provides the following debit (gross revenues excluding taxes) and credits (offsets to gross revenues) revenue information with respect to the sale of Microsoft Paid Search Services and Microsoft Contextual Advertising Services through the Core Platform during the prior calendar month (Pacific Time): (i) Yahoo! sales on Yahoo! Properties, (ii) Yahoo! sales on Syndication Properties, (iii) Yahoo! sales on Microsoft O&O Properties and Microsoft’s syndication properties, (iv) Microsoft sales on Yahoo! Properties and (v) Microsoft sales on Syndication Properties. Each of these amounts will be further broken down by country based on the xxxx-to address of Customers. In addition, Microsoft will provide to Yahoo! the revenue information broken down by Syndication Property.
Revenue Report. Concessionaire shall provide a quarterly report tracking the amount of revenue generated by each kiosk.
