Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / nsa-annex-e-compliance-report-template.docx
nsa-annex-e-compliance-report-template.docx
Parties
Halcyon US Holdings Inc
Marlowe Asset Management Photonics Inc
Whitmore Compliance Group LLC
Cybersecurity Inc
VPI's Inc
Dates
January 19, 2024
January 19, 2025
February 9, 2024
January 18, 2025
January 18, 2026
January 19, 2026
January 18, 2027
February 17, 2025
February 9, 2026
Amounts
$1,200,000
$300,000
$250,000
Obligations
VPI) Note: This template shall be used for all annual compliance audit reports required under Section 7
2 Reporting Period Each Annual Compliance Report shall cover a single reporting period as defined below
The Monitor shall clearly identify the applicable reporting period on the cover page and throughout the Report using the following template fields: Reporting Period Start Date: _______ Reporting Period End Date: _______ The first reporting period shall commence on the acquisition closing date, February 9, 2024, and shall end on January 18, 2025
Subsequent reporting periods shall consist of twelve-month intervals running from January 19 through January 18 of the following calendar year (e
The completed Annual Compliance Report shall be submitted to each Monitoring Agency no later than thirty (30) calendar days following the end of the applicable reporting period
If the submission deadline falls on a weekend or federal holiday, the Report shall be due on the next business day