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, CII Exhibit C o rebate applications completed (current reporting period and cumulative) o rebate amounts paid (current reporting period, total cumulative, amount previously reimbursed by Metropolitan) Member Agency's invoices shall be signed and certified to be true and correct to the best of Member Agency's knowledge. Reporting: Member Agency shall be responsible for the timely submittal to Metropolitan of annual reports and shall include the following: a. Annual Report shall summarize all prior-reporting periods, which shall conclude on December 31 of each calendar year. An administrative draft ofthe first annual report shall be submitted to Metropolitan for review and comment by January 30, 2006. Member Agency shall prepare and submit its final version of the first annual report by February 28, 2006. Similarly, an administrative draft and a final report for each following year's annual report shall be submitted for review and comment by end of January and February respectively of that year. b. Annual Reports will include summary information including, but not limited to: I. device and equipment installation totals segregated by customer category based on the NAICS code (to 4 digits) for each sub-agency and retail agency (if different) 2. lifetime acre-feet of water saved 3. rebate applications completed 4. rebate amounts paid (Member Agency and Metropolitan) o I will not participate in Metropolitan's centralized marketing and incentive program and agree to the above. APPROVED AS TO FORM: By: By: General Manager Date: Date: Metropolitan's Use Only Received by Metropolitan (date): Effective date of Exhibit/Addendum: Approved by: City of Santa Ana -4- Agreement No. 66657