Billing Report Sample Clauses

Billing Report. Liberty Midstates shall annually file, by May 1 of the following year, a billing report on the ICC’s e-Docket system in Docket No. 18-[●] with a copy to the ICC’s Accounting Department. The billing report shall summarize the monthly charges to Liberty Midstates under the Agreement for the prior calendar year. The first report will be due no later than May 1, 2019. This report may be combined with billing reports required of Liberty Midstates under Affiliate Service Agreements it enters into with other affiliates.
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Billing Report. Policy Number Name of Insured Date of Birth Sex Original Issue Date Current Issue Date Issue Age Age Basis Smoker/Non Smoker Code Automatic/Facultative Code YRT/Coinsurance Code Substandard Rating Net Premium per Policy First Year/Renewal Year Premium Code Net Amount at Risk Life Premium Other Premium Life Allowances Other Allowances Net Premium Transaction Code Transaction Date Sequence Number Continued... EXHIBIT B - Continued (Effective March 3, 2000) REINSURANCE ADMINISTRATION
Billing Report. Policy Number Name of Insured Date of Birth Sex Original Issue Date Current Issue Date Issue Age Age Basis Smoker/Non Smoker Code Automatic/Facultative Code YRT/Coinsurance Code Substandard Rating Net Premium per Policy First Year/Renewal Year Premium Code Net Amount at Risk Life Premium Other Premium Life Allowances Net Premium Transaction Code Transaction Date Sequence Number EXHIBIT B - Continued (Effective January 1, 2000) REINSURANCE ADMINISTRATION II IN FORCE LISTING Policy Number Name of Insured Date of Birth Sex Original Issue Date Current Issue Date Issue Age Age Basis Smoker/Nonsmoker Code Automatic/Facultative Code Substandard Rating Net Amount at Risk Current Reserves assigned by the Ceding Company Annualized Premium Annualized Allowance
Billing Report. The Results The header and footer of the bill can be completely customised, as described elsewhere in this manual. Assuming the standard installation, your bill should show the billing entity in the top-left corner, alongside your company logo in the top-right. The header will also show the billing period including dates and times, followed again by the billing entity. If you allocated a friendly name to the report (during scheduling), this report name will also feature in the header. Following the header, the summary of each billing entity is given, or in the case of an itemised bill, each individual call made by the billing entity is shown, with the date and time the call was started, the extension (and name) responsible for the call, the destination and dialled number, the duration of the call, and finally the cost including any surcharge and mark-up. If the billing entity includes more than one extension, the bill is split up for each one enabling you to see at-a-glance which extension made which calls. Organisation Drill Down Introduction A simple, quick, easy-to-use, fully-clickable report which begins with a complete summary of all extension groups' activity (outgoing and incoming calls) and each group's total call costs. Click on the group you're interested in, and the report zooms in to show the same summary information for each individual extension in that group. Zoom in further by clicking on a particular extension, and the report will show you a detailed log of all activity on that extension. An added bonus of this report is its ability to identify calls on extensions that you mightn't have thought even existed! These are shown separately at the foot of the extension groups, and can sometimes create a few surprises! Running the Report On the Reports screen, double-click on the Organisation Drill-Down report in the report list, to display the following: Select a report period Select a period over which you want the report to produce information. Choose from one of the in- built periods from the list, as shown below: The default is set Last Month , indicating that the report should cover the last calendar month, and NOT the last 30 days. To choose a period other than the ones listed, select Custom Period from the list, and enter your start and end dates and times for the period you want the report to cover, as shown: Choose a site to report on If your system is set-up to administer multiple sites, you have the option of selecting a particular sit...

Related to Billing Report

  • Engineering Report Lender shall have received a current Engineering Report with respect to the Property, which report shall be in form and substance reasonably satisfactory to Lender.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Accounting Reports (a) By February 20 of each calendar year the General Partner shall provide to the Limited Partner and the Special Limited Partner all tax information necessary for the preparation of their federal and state income tax returns and other tax returns with regard to the jurisdiction(s) in which the Partnership is formed and in which the Project is located.

  • Engineering Reports 45 Section 8.08

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Trading Reports During such time as the Public Securities are listed on the Exchange, the Company shall provide to the Representative, at the Company’s expense, such reports published by Exchange relating to price trading of the Public Securities, as the Representative shall reasonably request.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Servicing Report On each Reporting Date, the Servicer will provide to the Borrower, each Lender, the Administrative Agent and the Collateral Agent, a monthly statement including (i) a Borrowing Base Certificate, (ii) a Loan Asset Schedule, (iii) a calculation of each Collateral Quality Test, (iv) a list of Loan Assets acquired, sold, substituted or released, (v) a calculation of the Retained Principal Distributions and (vi) if such Reporting Date occurs in a calendar month in which a Payment Date occurs, amounts to be remitted pursuant to Section 2.04 to the applicable parties (which shall include any applicable wiring instructions of the parties receiving payment) (such monthly statement, a “Servicing Report” and the portion of a Servicing Report referred to in clause (vi), a “Payment Date Report”), with respect to last calendar day of the previous calendar month in the case of clauses (i) through (iii) and with respect to the last calendar month in the case of clause (iv), signed by a Responsible Officer of the Servicer and the Borrower and substantially in the form of Exhibit H. Each Servicing Report shall constitute instructions by the Servicer (or after delivery of a Notice of Exclusive Control, the Administrative Agent) to the Collateral Agent to withdraw on the related Payment Date from the applicable Collection Account and pay or transfer amounts set forth in such report in the manner specified herein. The Servicer shall notify the Administrative Agent on the Reporting Date if the Servicing Report will not be delivered to the Lenders, the Administrative Agent and the Collateral Agent on such Determination Date.

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