Certified Statements Sample Clauses

Certified Statements. Within one hundred and twenty (120) Days after the installation of any Improvements, Concessionaire must provide to the Contract Administrator: (a) a certified statement from the construction contractor(s) stating that the Improvements are free and clear of all liens, claims, or encumbrances by any material supplier, subcontractors, or laborers, and that all such fees and charges have been paid; and (b) a certified statement from the architect or engineer stating that the Improvements have been constructed in accordance with the Approved Plans and in compliance with all applicable federal, state, local, and County laws, rules, ordinances, regulations, and building codes. Concessionaire shall provide, upon request, such back-up documentation and releases of lien as may be required by the Contract Administrator.
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Certified Statements. Within one hundred and twenty (120) days after the installation of any Improvements, unless otherwise agreed in writing by the Port Department, Lessee must provide to the Port Department: (a) a certified statement from the construction contractor(s) stating that the Improvements are free and clear of all liens, claims, or encumbrances by any material supplier, subcontractor, or laborer, and that all such fees and charges have been paid; and (b) a certified statement from the architect or engineer stating that the Improvements have been constructed in accordance with Approved Plans and in compliance with all applicable federal, state, local, and County laws, rules, ordinances, regulations, and building codes. Lessee shall provide, upon request, such back-up documentation and releases of lien as may be required by the Port Department.
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Certified Statements. Within one hundred twenty (120) Days following the CO Date and also at such other times as shall be requested by the Aviation Department, Lessee shall provide the following to the Aviation Department:
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Certified Statements. VENUWORKS shall deliver to CLIENT, within twenty (20) days after the end of each calendar month and within forty-five (45) days after the end of each fiscal year, a true and correct statement, certified as true and correct by VENUWORKS Facility Executive Director, of all Revenues and Operating Expenses of the preceding calendar month and fiscal year, together with any reasonable supporting documentation requested by CLIENT. VENUWORKS shall provide an accounting of each event held at the Facility in said monthly reports for the preceding calendar month.
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Certified Statements. Within 30 days after the end of each calendar year, the Licensee shall, on behalf of itself and its Sublicensees, submit to the Licensor a written statement certified by the Licensee's auditors of the aggregate Net Sales of Licensed Products supplied or put into use by the Licensee in that year and the amount due to be paid for that year under this Agreement. If such statement shows that the amount paid by the Licensee is less than the amount due, the Licensee shall pay to the Licensor within seven (7) days of the submission of the statement an amount equivalent to the difference between the amount paid and the amount due with the required interest. Survival of provisions. The provisions of this Section shall remain in effect notwithstanding termination or expiry of this Agreement until the settlement of all subsisting claims by the Licensor.
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Certified Statements. The Contractor shall submit Monthly and Annual Certified Statements in the forms set forth in Exhibit C, which attached hereto and made a part hereof by this reference. The Contractor shall submit the statements at the times required in the Standard Provisions at Exhibit D (as incorporated herein at Section 10.1) and in addition to the requirements set forth here, shall enumerate all payments, MAG and/or Percentage Rent calculations, overall Gross Receipts, and number of transactions for different types of services for the previous month in such form and detail which the Authority may reasonably request.
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Certified Statements. Within one hundred twenty (120) Days following (i) the final CO Date for the Xxxxx 0 Xxxxxxxxxxxx, (xx) the final CO Date for the Phase 2 Improvements, and also at such other times as shall be requested by the Aviation Department, Lessee shall provide the following to the Aviation Department:
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Certified Statements. VENUWORKS shall deliver to the City Manager, within twenty calendar days after the end of each calendar month and within forty‐five calendar days after the end of each fiscal year, a true and correct statement, certified as true and correct by VENUWORKS’ Facility Executive Director, of all Revenues and Operating Expenses of the preceding calendar month and fiscal year, together with any reasonable supporting documentation requested by CITY. The statements shall also include a written explanation by VENUWORKS on any negative budget variances. VENUWORKS shall provide an accounting of each event held at the Facility in said monthly reports for the preceding calendar month. With the exception of artist fees that are considered proprietary information it is acknowledged and agreed said certified statements shall be made public and open for public inspection. The certified statements package will include all detailed reports as described in the VENUWORKS Finance Manual section 14.0 financial statements and listed in Exhibit E of this Agreement.
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Certified Statements 
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Related to Certified Statements

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Financial Statements and Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Quarterly Financial Statements As soon as available and in any event within 5 days after the date on which such financial statements are required to be filed with the SEC (after giving effect to any permitted extensions) with respect to each of the first three quarterly accounting periods in each fiscal year of the Borrower (or, if such financial statements are not required to be filed with the SEC, on or before the date that is 45 days after the end of each such quarterly accounting period), the consolidated balance sheets of the Borrower and the Subsidiaries and, if different, the Borrower and the Restricted Subsidiaries, in each case as at the end of such quarterly period and the related consolidated statements of operations for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and the related consolidated statement of cash flows for such quarterly accounting period and for the elapsed portion of the fiscal year ended with the last day of such quarterly period, and setting forth comparative consolidated figures for the related periods in the prior fiscal year or, in the case of such consolidated balance sheet, for the last day of the prior fiscal year (or, in lieu of such unaudited financial statements of the Borrower and the Restricted Subsidiaries, a detailed reconciliation reflecting such financial information for the Borrower and the Restricted Subsidiaries, on the one hand, and the Borrower and the Subsidiaries, on the other hand), all of which shall be certified by an Authorized Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, stockholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject to changes resulting from audit and normal year end audit adjustments.

  • Public Statements The parties hereto shall consult with each other and no party shall issue any public announcement or statement with respect to the transactions contemplated hereby without the consent of the other parties, unless the party desiring to make such announcement or statement, after seeking such consent from the other parties, obtains advice from legal counsel that a public announcement or statement is required by applicable law.

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