Semi-Monthly Reports Sample Clauses

Semi-Monthly Reports. Inspector shall submit semi-monthly reports on the 1st and the 15th of each month to District, the Architect, and DSA.
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Semi-Monthly Reports. The Inspector shall submit semi-monthly reports using form DSA 155, or more current form, on the 1st and the 16th of each month to the District, the Architect and the project structural engineer, and DSA. Reports shall be sent electronically to the DSA and kept in the Job File.
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Semi-Monthly Reports. The Project Inspector must make Semi-Monthly Reports on the 1st and 15th of every month reporting on the progress of construction, per Title 24, Part 1, Section 4-337. Semi-Monthly Reports must be submitted to the A/E in general responsible charge and structural engineer, and a copy must be submitted to the DSA and District. Semi-Monthly Reports must be prepared in accordance with DSA’s Guideline for Inspector’s Semi-Monthly Report. (The guideline is available on-line at xxxx://xxx.xxx.xx.xxx/dsa – click on “Forms” – or at DSA regional office.).
Sample 1
Semi-Monthly Reports. The Collateral Inventory Report and the Collateral Certificate when required by this Agreement.
Sample 1

Related to Semi-Monthly Reports

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

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