Equipment Report. If your grant purchased equipment a POST-Inventory Equipment Report must be submitted by June 30th each year. Equipment records must be retained for seven (7) years from the date the report is submitted to POST. If any litigation, claim or audit is started before the expiration of the seven-year period, the records shall be retained until the litigation, claims, or audit findings involving records have been resolved.
Equipment Report. An Equipment Report signed by a responsible officer of the Borrower and in substantially the form of Exhibit C hereto.
Equipment Report. The system shall provide a real time report of all assigned equipment (in use) and inventoried equipment containing a serial number. This report shall include description/type of equipment, serial number, facility location (including specific dormitory or other unique location), and assigned telephone number (for phone instruments).
Equipment Report. The Borrowers shall deliver to the Agent, as frequently as the Agent may request, an itemized schedule describing the kind, type, quality, quantity and book value of the Equipment of the Borrowers.
Equipment Report. Administrative Borrower shall deliver to Agent, as frequently as Agent may reasonably request, an itemized schedule describing the kind, type, quality, quantity and book value of the Equipment of the Credit Parties.
Equipment Report. At least once each quarter, not later than the date on which Borrower delivers to Lender the quarterly financial statements required pursuant to Section 6(h)(ii), Borrower shall deliver to Lender a collateral report in form and substance acceptable to Lender, which shall include, for each unit of Equipment, which shall be specifically identified by the unit number set forth on its corresponding Collateral Schedule, the information as of a recent date set forth in the Equipment report attached hereto at Schedule C and such other information with respect to the Equipment as Lender may reasonably request.
Equipment Report. XXXX agrees to report to the City every six (6) months from the date of the agreement, the taxable capital investment made in the City of Danville. XXXX also agrees to provide a certificate to the City, verifying that XXXX has invested at least Six Million Four Hundred Nine Thousand Dollars ($6,409,000) in capital expenditures within the City of Danville as soon as completed but no later than September 25, 2006.
Equipment Report. Administrative Borrower shall deliver to Lender, as frequently as Lender may request, but no less frequently than on an annual basis, an itemized schedule describing the kind, type, quality, quantity and book value of the Equipment of Borrowers.
Equipment Report. The Borrowers shall deliver to the Lender, as frequently as the Lender may request, an itemized schedule describing the kind, type, quality, quantity and book value of the Equipment of the Borrowers.
Equipment Report. During the preparation of the Cut-Off Date Statements, Seller shall provide Purchaser and its representatives reasonable access to the information and related documentation used in the preparation of the Cut-Off Date Statements and will permit Purchaser and its representatives to meet with and ask questions of the individuals preparing the Cut-Off Date Statements and, if a physical inventory is taken as part of such preparation, to observe such taking of physical inventory.
