Compliance Statement is that certain statement in the form attached hereto as Exhibit B.
E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.
Landlord’s Statement An instrument containing a computation of any Additional Rent due pursuant to the provisions of this Article 5.
Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;
Annual Statement of Compliance As defined in Section 3.13.
Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.
Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.
Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.
Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.
Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.
Objections Statement has the meaning set forth in Section 1.02(d).
GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.
Substantiated report means a report of sexual conduct that TSPC or ODE determines is founded.
Accounting Statement means for each financial year, the following statements, namely-
Operating Statement shall have the meaning set forth in Section 27.1 hereof.
Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Non-Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who does not have a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.
Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.
Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.
Narrative Report means, with respect to the financial statements for which such narrative report is required, a narrative report describing the operations of Borrower and its Subsidiaries that complies with the applicable requirements under the Exchange Act for a “Management Discussion and Analysis” for the applicable Fiscal Quarter or Fiscal Year and for the period from the beginning of the then current Fiscal Year to the end of such period to which such financial statements relate.
Progress Report means the report similar in form and content to that attached hereto as Appendix III.
MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);
MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.