Reviewed By. Compliance Status: Yes / No Comments Regarding Exceptions: See Attached. Sincerely, ______________________________ Date:_______________ SIGNATURE ______________________________ TITLE
Reviewed By or “Reviewed and sealed by” means: (1) the sealed plans were reviewed by the Permit Simplicity Certified Professional for compliance, or (2) the plans were drawn by others and were personally and directly reviewed for compliance and sealed by the Permit Simplicity Certified Professional.
Reviewed By or “Reviewed and sealed by” means that the
Examples of Reviewed By in a sentence
Reviewed by Date The person signing the review stamp shall be the person designated in writing by the Contractor as having that authority.
Manager, Development Services Reviewed by: Reviewed by: Mike Phipps Joe G.
Name of Authorized Representative: Title: Page 1 of 2 Signature: Date: Page 1 of 2 Reviewed by OSBD Staff: Date: For Staff Use Only City of Milwaukee Office of Small Business Development Contractor Compliance Plan List all subcontractor information in its entirety.
All other consultancy assignments not subject to prior review by the World Bank would be Post Reviewed by the Bank.
Carroll, Ph.D. Reviewed by Cabinet on 9-22-09 and approved by concurrence.
More Definitions of Reviewed By
Reviewed By. City Manager: Xxxx X. Xxxxxxx; Deputy City Manager: Xxxx Xxxxx Prepared By: Xxxx Xxxxxxx, City Manager PERTINENT FACTS:
Reviewed By. [ X ] Department of Finance [ ] N/A [ ] County Counsel [ X ] N/A [ ] Human Resources [ X ] N/A Respectfully submitted, Xxxxxx Xxxxxx Communications Services Manager Attachment c: Xxxxxxx Xxxxxxxxxx, MERA Executive Director
Reviewed By. Xxxxxx Xxxxxxxx Signature: Xxxxxx Xxxxxxxx Date: Nov 20, 2023 Office of Student Services – Recruitment & Outreach PAGE 1 OF 1 Xx. Xxxxxx X. Napoles Nov 20, 2023
Reviewed By. City Manager: Xxxx X. Xxxxxxx; Deputy City Manager: Xxxx Xxxxx Prepared By: Xxxx Xxxxxxx, City Manager PERTINENT FACTS: The Downtown Development Authority (DDA) recently raised funds to build a play area in Wenonah Park. Over the years, we have had many requests for a playground for children to enjoy while with their families in Wenonah Park during events. The City desires to continue to utilize the Park for community recreational purposes and as an outdoor venue for the presentation of concerts, plays, displays, exhibits and other cultural events. The addition of such play area will add to the many attractions in the Park, such as the Pavilion, Band Shell, Riverwalk, etc. As much as the City appreciates the addition of the play equipment, the Park's Department cannot bear the maintenance expenses of the playground equipment. This agreement confirms that the DDA agrees to assist the City with maintenance costs for the play area on a yearly basis, as the City is responsible for maintaining, repairing, and keeping it in good condition after the play area is constructed and installed. This agreement states that the DDA shall contribute the sum of $5,000 per year to the City to defray maintenance costs by having it as a budgetary item. This agreement will be in place for twenty years.
Reviewed By. Xxxx XxXxxxxx Date: January 2019
Reviewed By. Compliance Status: Yes / No =========================================== SIMIONE CENTRAL HOLDINGS, INC. SC HOLDINGS, INC. SIMIONE CENTRAL NATIXXXX, XLC SIMIONE CENTRAL CONSULTING, INC. SIMIONX XXXXXSITION By: ____________________________ Authoxxxxx Xigner EXHIBIT D COMPLIANCE CERTIFICATE TO: SILICON VALLEY BANK FROM: Simione Central Holdings, Inc., SC Holdings, Inc., Simione Centrax National, LLC, Simione Central Consulxxxx, Inc., and Simione Acquisxxxxx Xorporation The undersigned xxxxxrized Officer and Member of SIMIONE CENTRAL HOLDINGS, INC., SC HOLDINGS, INC., SIMIONE CENTRXX XXXIONAL, LLC, SIMIONE CENTRAL CONSULTING, INC., XXX XXMIONE ACQUISITION CORPORATIXX xxxxby certifies that in accordance xxxx the terms and conditions of the Loan and Security Agreement between each of the Borrowers and Bank (the "Agreement"), (i) each of the Borrowers is in complete compliance for the period ending with all required covenants except as noted below and (ii) all representations and warranties of each of the Borrowers stated in the Agreement are true and correct in all material respects as of the date hereof. Attached herewith are the required documents supporting the above certification. The Officer and Member further certifies that these are prepared in accordance with Generally Accepted Accounting Principles (GAAP) and are consistently applied from one period to the next except as explained in an accompanying letter or footnotes. The Officer and Member expressly acknowledges that no borrowings may be requested by the Borrower at any time or date of determination that Borrower is not in compliance with any of the terms of the Agreement, and that such compliance is determined not just at the date this certificate is delivered. Please indicate compliance status by circling Yes/No under "Complies" column. Reporting Covenant Required Complies Monthly financial statements Monthly within 30 days Yes No Quarterly financial statements Quarterly within 45 days Yes No Annual (CPA Audited) FYE within 90 days Yes No 10Q and 10K Within 1 day after filing with the SEC Yes No A/R and A/P Monthly within 30 days Yes No Borrowing Bank Certificate Monthly within 30 days Yes No Financial Covenant Required Actual Complies Maintain on a Quarterly Basis: Minimum Net Income or Maximum Net Loss Q3 99($4,000,000) $________ Yes No Q4 99($2,000,000) Q1 00($1,500,000) Thereafter $1.00 ===========================================
Reviewed By. Compliance Status: Yes / No =========================================== Comments Regarding Exceptions: Sincerely, _______________________ Date:_______________ Signature Title DISBURSEMENT REQUEST AND AUTHORIZATION Borrowers: SIMIONE CENTRAL HOLDINGS, INC. LOAN TYPE. This is a Variable Rate, Xxxxxving Line of Credit of a principal amount up to $5,000,000 PRIMARY PURPOSE OF LOAN. The primary purpose of this loan is for business. SPECIFIC PURPOSE. The specific purpose of this loan is: working capital DISBURSEMENT INSTRUCTIONS. Borrower understands that no loan proceeds will be disbursed until all of Bank's conditions for making the loan have been satisfied. Please disburse the loan proceeds as follows: Revolving Line Amount paid to Borrower directly: $__________ Undisbursed Funds $__________ Principal $__________ CHARGES PAID IN CASH. Borrowers have paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $__________ $25,000 Loan Fee $__________ Accounts Receivables Audit Other Charges Paid in Cash: $__________ $__________ UCC Search Fees $__________ UCC Filing Fees $__________ Outside Counsel Fees and Expenses Total Charges Paid in Cash AUTOMATIC PAYMENTS. Borrower hereby authorizes Bank automatically to deduct from Borrower's account numbered the amount of any loan payment. If the funds in the account are insufficient to cover any payment, Bank shall not be obligated to advance funds to cover the payment. FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO BANK THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO BANK. THIS AUTHORIZATION IS DATED AS OF SEPTEMBER 3, 1999. BORROWER: ------------------------------------ Authorized Signature AGREEMENT TO PROVIDE INSURANCE Grantor: SIMIONE CENTRAL HOLDINGS, INC., Bank: Silicon Valley Bank INSURANCE REQUIREMENTS. SIMIONE CENTRAL HOLDINGS, INC. ("Grantor") understands that insuranxx xxxxrage is required in connection with the extending of a loan or the providing of other financial accommodations to Grantor by Bank. These requirements are set forth in the Loan Documents. The following minimum insurance coverages must be provided on the following described collateral (the "Collateral"):