Daily Reporting. Daily Borrower Payment Funding (EDW_FDR_UE_TRSTDFI_STG) Loan Selection Replication (LTLSL/LTLRP/LTCDD) Daily Buyback ABCPOWNSSN 4. Monthly Reporting PORTCHAR PORTCSSN AVGWTDTOTAL LADSUMMARY TRUSTBIP LOSTSAP SAPACCRUAL BUYBACK REBATEFEE Month End Gold File LAS Activity Statement
Daily Reporting. The Contractor shall prepare and provide the County with a Daily Report for each calendar day of the contract period. Daily Reports shall be submitted daily via electronic means (via email or uploaded into e-Builder) to the County and the County’s Representatives as determined at the Pre-Construction Meeting. Daily reports shall include a summary of all work activities performed onsite, contractor and subcontractor personnel, equipment, inspections and other activities. Weather conditions and work periods (times) shall also be included. The Contractor shall provide a sample format of the Daily Report for County review at the Pre-Construction Meeting.
Daily Reporting. Not later than 12:00 p.m. on each Business Day, the Issuer shall cause the Collateral Administrator to compile and make available to the Trustee, the Revolving Credit Note Agent, the Collateral Manager, the Valuation Agent and, upon written request therefor, any Holder shown on the Note Registers, a daily report in a form agreed to by the parties (each such report, a Daily Report). The Daily Report shall contain the following information:
Daily Reporting. The reporting frequency for the sector manager’s ACE Status 47 Report will be increased to daily when 90 % of any of the sector’s ACE is reached. The 48 sector manager, or a designated representative, must notify NOAA Fisheries immediately 49 by electronic mail if the threshold that triggers daily reporting has been reached. During 50 the period when a sector has reached or exceeded 90 % of any of its ACE, a daily ACE 1 Status Report must be submitted only on a day when a member vessel lands, or when the 2 sector engages in an ACE transfer of a stock that is exceeding the 90 % threshold. This 3 report will only account for those stocks that are at 90 % or more of usage. Daily 4 reporting will discontinue when transfer or conversion activity decreases the usage level 5 below 90 %.
Daily Reporting xi. Maintain / update intermediary information, as needed for appropriate reporting
Daily Reporting. From and after March 1, 2004, the Servicer shall furnish to the Investors (or cause to be furnished to the Investors) on each Business Day such information relating to the status of the Receivables in a certificate substantially in the form of Exhibit C attached hereto; provided, however, for so long as CompuCredit is subject to, and in compliance with, the requirements of the Securities Exchange Act of 1934, as amended, and such requirements require public disclosure of the items specified in the above clauses (i), (ii), (iv) and (vi), CompuCredit shall be required to furnish such items only upon the request of the Investors; provided, further, that with respect to clauses (vii) and (viii) above, neither the Servicer nor the Transferor shall be required to disclose any information reasonably determined by it to be Proprietary Information.
Daily Reporting. In accordance with Section 2.05(b) of the Agreement, following the Servicing Start Date, the Servicer shall report to Company: Field # Description Length Format Alliance Provided Data Definition Length Population Rules (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) (****) Schedule 2.06 Servicing SLAs SERVICE SERVICES STANDARD MEASUREMENT AND REQUIREMENT (****) (****) Cardholder Service Call Center Hours of Operation (****) General Credit Customer Service (****) (****) Abandoned Rate (****) (****) Call Blockage (****) First Call Resolution (****) Spanish-Speaking Agents (****) Internal Call Monitoring (****) Inquiry Resolution (****) Correspondence (****) Regular Mail (****) Dispute Resolution (****) (****) (****) (****) Card Issuance New Cards (****) Statement Production These SLAs will be measured through monthly audits rather than system-generated reporting. Statement Accuracy (****) Mailing (****) On-Line Availability (****) Payment Processing (****) (****) (****) Address Changes (****) Credit Line Increases (****) Collections Speed of Answer (****) Minimum monthly account penetration rate (****) Authorizations Authorization (calls) (****) Applications Account Origination (calls) (****) Technology and Systems Program Website Uptime (****) Authorization processing (****) (****) (****) Application processing (****) (****) (****) Credit Processing System (****) Electronic Payment Processing System (****) Interactive Voice Response (IVR) (****) Daily Reporting (****) Rules for Interpreting SLAs · Response time for Application related inquiries relates to those Applicants which Servicer has approved or declined on behalf of Company. Applications which the (****), shall not be included in the measurement of the SLAs. · Response times for authorization requests relate to those requests proces...
Daily Reporting. On a daily basis, Manager will provide to UGI a Gas dispatch sheet, substantially in the form set forth in Appendix B hereof, setting forth all the Gas deliveries, both flowing Gas and storage activities, scheduled for each Delivery Day, including the quantity for each pipeline, delivering contract information and delivery point. Manager shall modify the daily dispatch sheet as nominations change and shall promptly send the modified sheet to UGI.
Daily Reporting. Provide the Fund with a report package in agreed format which includes the following reports: Accrued Income by Loan Earned Income by Loan Miscellaneous Fees by Loan Loan Cash Received Loan Cash Past Due/Aged Receivables Copy of Loan Assignment Agreements Will store in electronic format a copy of record of the loan assignment agreement as received by the Fund. Schedule F Data Required for Loan Services Information Required to be Supplied Responsible Party List of agent banks authorized to give Proper Instructions Fund Contact information for each authorized agent bank Fund Contact information for each obligor of payments due Fund Contact information for Fund’s investment manager Fund Notification for all loan interest income Fund’s agent bank Notification for all commitment fee accrual rates Fund’s agent bank Notification for all letter of credit facility accrual rates Fund’s agent bank Notification for all delayed compensation payments Fund’s investment manager Notification for all amendment fee income Fund’s agent bank Notification for all principal payment Fund’s agent bank
Daily Reporting. On a daily basis, production reports including revenues, payments, costs, cash receipts and operating metrics from all product sources, including account data on all products sold, in each case in form and substance satisfactory to the Administrative Agent.
