Basic Reporting Requirements. 39 SECTION 5.02 Insurance............................................ 42 SECTION 5.03 Payment of Taxes and Other Potential Charges and Priority Claims.................................... 42 SECTION 5.04 Preservation of Corporate Status and Franchises...... 43 SECTION 5.05
Basic Reporting Requirements. 49 Section 5.02. Insurance................................................... 51 Section 5.03. Payment of Taxes and Other Potential Charges and Priority 52 Claims...................................................... Section 5.04.
Basic Reporting Requirements. (a) Annual Audit Reports. As soon as practicable, and in any event -------------------- within 90 days after the close of each fiscal year of the Borrower, the Borrower shall furnish to the Administrative Agent, with a copy for each Lender, consolidated statements of income, retained earnings and cash flows of the Borrower and its consolidated Subsidiaries for such fiscal year and a consolidated balance sheet of the Borrower and its consolidated Subsidiaries as of the close of such fiscal year, and notes to each, all in reasonable detail, setting forth in comparative form the corresponding figures for the preceding fiscal year. Such financial statements shall be accompanied by an opinion of independent certified public accountants of recognized national standing selected by the Borrower, which opinion shall not be subject to any qualification as to scope of audit or as to any other matter which the Required Lenders determine is adverse. Such opinion in any event shall contain a written statement of such accountants substantially to the effect that (i) such accountants examined such financial statements in accordance with generally accepted auditing standards and accordingly made such tests of accounting records and such other auditing procedures as such accountants considered necessary in the circumstances and (ii) in the opinion of such accountants such financial statements present fairly the financial position of the Borrower and its consolidated Subsidiaries as of the end of such fiscal year and the results of their operations and their retained earnings and cash flows for such fiscal year, in conformity with GAAP.
Basic Reporting Requirements. The Borrower shall furnish to the Agent and the Lenders:
Basic Reporting Requirements. On or before the 20th day of April, July, October and January, the Operator shall submit to the County a quarterly statement setting forth the following information:
Basic Reporting Requirements. 62 5.02 Insurance . . . . . . . . . . . . . . . . . . . . . . . 66 5.03 Payment of Taxes and Other Potential Charges and Priority Claims . . . . . . . . . . . . . 66 5.04
Basic Reporting Requirements. (a) The Operator shall provide the 5-County Region with quarterly reports of all types and origin of waste generated in the 5-County Region and delivered to the Operator’s Facility by waste haulers and occasional individual 5-County Region residents, concurrent with remittance of any negotiated fees due to the 5-County Region by the Operator. These reports should include the totals by month for each type of waste. To the extent that reports required to be submitted to DEP or any other regulatory agency contain the information required by the 5- County Region, copies of said reports may be submitted to the 5-County Region to comply with the Operator’s reporting requirements.
Basic Reporting Requirements. 45 5.02. INSURANCE....................................................................................48 5.03. PAYMENT OF TAXES AND OTHER POTENTIAL CHARGES AND PRIORITY CLAIMS.............................49 5.04. PRESERVATION OF CORPORATE STATUS.............................................................49 5.05.
Basic Reporting Requirements. 48 6.02. Inspection.........................................................50 6.03. Payment of Taxes, Etc..............................................50 6.04. Preservation of Corporate Existence, Etc...........................51 6.05. Compliance with Laws, Etc..........................................51 6.06.
Basic Reporting Requirements. 6.1.1 The Contractor will report on all requirements as identified in the Xxxxxxx system. HCA reserves the right to add reporting requirements based on requirements of funding.
