Required Financial Information. At Purchaser’s cost and expense, Sellers shall reasonably cooperate with Purchaser in a timely manner as reasonably requested by Purchaser in connection with Purchaser’s preparation of historical financial statements and pro forma financial information in respect of the Business as required by Regulation S-X under the Securities Act of 1933, as amended, and the timely filing of the necessary financial statements and pro forma financial information with the SEC under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, and for securities offerings by Purchaser and its Affiliates in which such financial information is reasonably necessary or advisable including (i) permitting Purchaser to use any audited or unaudited financial statements available, (ii) facilitating the delivery from Seller’s independent public accountants relevant consent letters necessary in connection with the foregoing and (iii) if any requested financial statements are not available, assisting in the preparation of such audited or unaudited financial statements.
Required Financial Information. Buyer acknowledges and agrees that Seller has performed in all material respects Seller’s requirements to deliver Required Financial Information to Buyer.
Required Financial Information. (a) Seller shall deliver (i) true and complete copies of audited Statements of Revenue and Direct Operating expenses of the Assets for the years ended as of December 31, 2021 and December 31, 2020, and for each of the two years in the period ended December 31, 2021 (including any supplemental oil and gas disclosures satisfying the requirements of Financial Accounting Standards Board Accounting Standards Codification 000-000-00, et seq.) and prepared in accordance with GAAP and Regulation S-X, and audited in accordance with the auditing standards generally accepted in the United States of America (“GAAS”) (the “Audited Financials”) not later than five (5) days prior to the Target Closing Date; and (ii) true and complete copies of unaudited Statements of Revenue and Direct Operating Expenses for the Assets for the six months ended June 30, 2022, prepared in accordance with GAAP and reviewed in accordance with GAAS applicable to reviews of interim financial information (the “Unaudited Interim Financials”) not later than five (5) days prior to the Target Closing Date. In addition, from and after the Execution Date until the Closing Date, Seller shall use reasonable efforts to direct its consultants, accountants, reserve engineers, agents and other representatives to, during customary business hours, cooperate with the Earthstone Parties and independent auditors chosen by the Earthstone Parties (“Earthstone’s Auditor”) in connection with any audit by Earthstone’s Auditor of any financial statements of the Assets or reserve reports with respect to the Assets, in each case, relating to the period prior to the Closing Date, or other actions that the Earthstone Parties reasonably require to comply with the requirements under state and federal securities laws. Such cooperation will include (A) reasonable access to Seller’s officers, managers, employees, consultants, agents and representatives who were responsible for preparing or maintaining the financial records and work papers and other supporting documents used in the preparation of such financial statements as may be required by Earthstone’s Auditor to perform an audit or conduct a review in accordance with generally accepted auditing standards or to otherwise verify such financial statements; (B) using commercially reasonable efforts to obtain the consent of the independent auditor(s) and reserve engineer(s) of Seller that conducted any audit of such financial statements or prepared any reserve reports to be na...
Required Financial Information. The Company will deliver the Required Financial Information to Parent in accordance with the time periods set forth in, and otherwise in accordance with, the definition thereof.
Required Financial Information. Borrower shall timely tender, or cause to be tendered, the Required Financial Information as described in Article I hereof.
Required Financial Information. Before any funds are disbursed, the Grantee shall provide copies of its most recent audited financial statements, or such other alternative financial information as determined by the County’s Finance Director, on a case-by-case basis, to provide adequate documentation of prior award receipts and disbursements. The Grantee shall also provide a written project narrative for the current event or project and a project budget that clearly identifies how awarded funds will be spent. The project budget should also detail all funding expected to be available for the event or project. Normally, these documents will have been provided at the time the application was filed. The Grantee must provide a final accounting or summary financial report for the event or project within sixty (60) days of completion. Copies of all invoices and canceled checks for costs paid with ATAX funding should accompany the final accounting or summary report, along with a completed final evaluation report that includes:
Required Financial Information. At Purchaser’s cost and expense, Sellers shall reasonably cooperate with Purchaser in a timely manner as reasonably requested by Purchaser in connection with Purchaser’s preparation of historical financial statements and pro forma financial information in respect of the Business as required by Regulation S-X under the Securities Act of 1933, as amended, and the timely filing of the necessary financial statements and pro forma financial information with the SEC under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, and for securities offerings by Purchaser and its Affiliates in which such financial information is reasonably necessary or advisable including (i) permitting Purchaser to use any audited or unaudited financial statements available,
Required Financial Information. The following information is provided in accordance with the requirements of Section 403.17 of the Code of Iowa. Outstanding general obligation debt of the City: $189,866,175 Remaining Constitutional debt capacity of the City: $122,719,369 Proposed debt to be incurred in the Urban Renewal Area: $8,000,000 NOTICE OF PUBLIC HEARING ON PROPOSED URBAN RENEWAL PLAN AMENDMENT Notice Is Hereby Given: That at 5:30 o’clock p.m., at City Council Xxxxxxxx on the first floor of City Hall, 000 X. 0xx Xxxxxx, Xxxxxxxxx, Xxxx, on the 7th day of September, 2016, there will be conducted a public hearing on the question of amending the Downtown Urban Renewal Area Plan, pursuant to Chapter 403, Code of Iowa, by including the following project: Name: New College, LLC (000 Xxxx 0xx Xxxxxx & 000 Xxxx 0xx Xxxxxx), Cost: $8,000,000 Rationale: The City shall issue up to a 100% rebate of the amount of incremental tax revenue available and accessible to the City over and above the base year valuation of the current properties. A copy of the proposed amendment is on file for public inspection in the office of the City Clerk. The proposed amendment to the urban renewal plan brings the project described above under the plan and makes it subject to the provisions of the plan. At said hearing any interested person may file written objections or comments and may be heard orally with respect to the subject matters of the hearing. Xxxxxx Xxxxxxx Deputy City Clerk Proposed Buildings in EICCD TIF 131 W 3rd 101 W 3rd EICC Urban Campus TIF Information The current assessed value of the two properties under consideration for 2016 are: Parcel Assessed Value L0007-08B $1,582,860 L0007-02C $769,000 Total $2,351,860 Based on the current assessed value, the annual revenue generated by these properties is approximately $96,000, of which the County reviews approximately $12,500 Existing Revenue Division of Taxes 44.87129 % of Levy $96,068 County 5.82228 13% $12,489 School 15.37043 34% $32,663 Area IX 1.00909 2% $1,921 City 22.28001 50% $48,034 Assessor 0.31859 0.01% $10 Other 0.07089 0.002% $2 After the subject properties have been rehabilitated, the anticipated new assessed value will be $16M, meaning that there will be $13.5M in increment available for TIF. The City will rebate the project 100% of the taxes associated of the incremental value for 15 years, less the portion of the tax levy that is not eligible to be rebated per state code. As a result, the following amount will be retained annually for...
Required Financial Information. Seller shall deliver (a) true and complete copies of the audited statements of revenues and direct expenses of the Assets for each of December 31, 2020 and 2019 (including any supplemental oil and gas disclosures satisfying the requirements of ASC 000-000-00 et seq.) and prepared in accordance with GAAP and Regulation S-X and audited in accordance with the auditing standards of the PCAOB (the “Audited Financials”) not later than April 30, 2021; (b) true and complete copies of the unaudited statements of revenues and direct expenses of the Assets for the three months ended March 31, 2021, prepared in accordance with GAAP and Regulation S-X and reviewed in accordance with AS 4105 (the “Unaudited Interim Financials”) not later than April 30, 2021; and (c) as of the Closing Date, an executed consent, in form and substance reasonably satisfactory to Earthstone and dated as of the Closing Date, of OpCo’s independent registered public accounting firm responsible for the audit of the Seller’s financial statements, for filing with the SEC of the Audited Financials.
Required Financial Information. Section 6.9(a) Requisite Shareholder Vote........................................Section 4.2(a) Restricted Share.....................................................Section 1.1
