SEC Reports shall have the meaning ascribed to such term in Section 3.1(h).
Company SEC Reports shall have the meaning set forth in Section 3.8(a).
Form 10-K is defined in Section 7.1(b).
RBC report means the report required by K.S.A. 40-2c02, and amendments thereto.
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.
Public Reports includes all reports filed by Company under the Act or the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two full fiscal years preceding the Effective Date and thereafter.
SEC Documents shall have the meaning specified in Section 4.5.
Buyer SEC Reports has the meaning set forth in Section 4.6.
Company 10-K means the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2010.
Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Company SEC Documents has the meaning set forth in Section 3.5(a).
Form 10-Q is defined in Section 7.1(a).
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.
Quarterly Report means Servicer’s report to me that includes, among other information, the results of the IRG’s Compliance Reviews for the calendar quarter covered by the report, as required by Paragraph D.1 of Exhibit E;
Annual Financial Statement is defined in Section 10.1(a).
SEC Filings has the meaning set forth in Section 4.6.
Exchange Act Report shall have the meaning assigned to such term in Section 3.3.
Current Report shall have the meaning assigned to such term in Section 2.3.
Most Recent Fiscal Year End has the meaning set forth in Section 4(g) below.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Disclosure Notice means a notice issued by or on behalf of the Company requiring disclosure of interests in shares pursuant to section 212 of the Act;
Quarterly Financial Statements is defined in Section 6.2(a).
Audited financial report means and includes those items specified in Section 5 of this regulation.
Continuing Disclosure Certificate means that certain Continuing Disclosure Certificate executed by the District and dated the date of issuance and delivery of the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof.
Company Reports has the meaning set forth in Section 3.08(a).