APPROVAL OF REQUEST Clause Samples

APPROVAL OF REQUEST. If the request is approved, the employee desiring to donate time (donor) shall complete the appropriate form as set forth in 4 below.

APPROVAL OF REQUEST. The City is in receipt of the attached Certificate for Payment, acknowledges the Certificate for Payment, and finds the Certificate for Payment to be in order. After reviewing the Certificate for Payment, the City approves the Certificate for Payment and authorizes and directs payment of the amounts set forth below by Trustee from the Project Fund to the Developer or other person designated by the Developer as listed and directed on such Certificate for Payment. The City’s approval of the Certificate for Payment shall not have the effect of estopping or preventing the City from asserting claims under the Development Agreement, the Reimbursement Agreement, the Indenture, the Service and Assessment Plan, or any other agreement between the parties or that there is a defect in the Public Improvements. Amount of Payment Certificate Request Amount to be Paid by Trustee from Improvement Account $ $ By: Name: Title: Date: _ The undersigned is an agent for , LP, (the “Developer”) and requests payment from: [the Cost of Issuance Account of the Project Fund][the Improvement Account of the Project Fund] from , (the “Trustee”) in the amount of DOLLARS ($ ) for costs incurred in the establishment, administration, and operation of the In connection to the above referenced payments, the Developer represents and warrants to the City as follows:

APPROVAL OF REQUEST. The City is in receipt of the attached Closing Disbursement Request, acknowledges the Closing Disbursement Request, and finds the Closing Disbursement Request to be in order. After reviewing the Closing Disbursement Request, the City approves the Closing Disbursement Request to the extent set forth below and authorizes and directs payment by Trustee in such amounts and from the accounts listed below, to the Developer or other person designated by the Developer herein. Closing Costs Amount to be Paid by Trustee from Cost of Issuance Account $ $ By: Name: Title: Date: The Developer of Public Improvement district (the “PID”) shall record notice of the PID in the appropriate land records for the Property. The Developer shall require in its contracts with builders within the PID that the builders provide notice to prospective homebuyers in accordance with the following minimum requirements:

APPROVAL OF REQUEST. The City is in receipt of the attached Certificate for Payment, acknowledges the Certificate for Payment, and finds the Certificate for Payment to be in order. After reviewing the Certificate for Payment, the City approves the Certificate for Payment and authorizes and directs payment of the amounts set forth below by Trustee from the Project Fund to the Developer as directed on such Certificate for Payment. The City’s approval of the Certificate for Payment shall not have the effect of estopping or preventing the City from asserting claims under the Development Agreement, the Reimbursement Agreement, the Indenture, the Service and Assessment Plan, or any other agreement between the parties or that there is a defect in the Public Improvements. Amount of Payment Certificate Request Amount to be Paid by Trustee from Improvement Account Amount to be paid by Trustee from Developer Improvement Account $ $ $ By: Name: Title: Date: _ The undersigned is an agent for , (the “Developer”) and requests payment from: [the Cost of Issuance Account of the Project Fund][the Improvement Account of the Project Fund] from , (the “Trustee”) in the amount of DOLLARS ($ ) for costs incurred in the establishment, administration, and operation of the Austin Colony (PID No. 3) Public Improvement District (the “District”), as follows:

APPROVAL OF REQUEST. If the Manager approves the proposed Transfer in writing within thirty (30) days after receipt by the Company of the Transfer Request, then, for a period of sixty (60) days after such approval, the Transferor may Transfer the Offered Interest to the Proposed Transferee, on the terms specified in the Transfer Request after compliance with Section 12.3(f). If the Transferor does not Transfer the Offered Interest to the Proposed Transferee on the terms specified in the Transfer Request within such sixty (60) day period, the Offered Interest again shall be subject to all of the restrictions on Transfer and other terms of this Agreement. A Third Party Transferee (i) shall have only those rights specified in Section 12.4, (ii) shall be admitted as a Member only upon full compliance with Article XIV; and (iii) shall be subject to all the restrictions on Transfer imposed under this Agreement. The decision by the Manager whether to approve a proposed Transfer of an Offered Interest shall be in its sole and absolute discretion.

APPROVAL OF REQUEST. The Assistant City Manager will approve or deny the Request for Donated Leave.

APPROVAL OF REQUEST. The City is in receipt of the attached Closing Disbursement Request, acknowledges the Closing Disbursement Request, and finds the Closing Disbursement Request to be in order. After reviewing the Closing Disbursement Request, the City approves the Closing Disbursement Request to the extent set forth below and authorizes and directs payment by Trustee in such amounts and from the accounts listed below, to the Developer or other person designated by the Developer herein. Closing Costs Amount to be Paid by Trustee from Cost of Issuance Account Amount to be paid by Trustee from Improvement Account $ $ $ By: Name: Title: Date:

APPROVAL OF REQUEST. The City is in receipt of the attached Closing Disbursement Request, acknowledges the Closing Disbursement Request, and finds the Closing Disbursement Request to be in order. After reviewing the Closing Disbursement Request, the City approves the Closing Disbursement Request to the extent set forth below and authorizes and directs payment by Trustee in such amounts and from the accounts listed below, to the Developer or other person designated by the Developer herein.

APPROVAL OF REQUEST. The City is in receipt of the attached Certificate for Payment, acknowledges the Certificate for Payment, and finds the Certificate for Payment to be in order. After reviewing the Certificate for Payment, the City approves the Certificate for Payment and authorizes and directs payment of the amounts set forth below by Trustee from the Project Fund to the Developer or other person designated by the Developer as listed and directed on such Certificate for Payment. The City’s approval of the Certificate for Payment shall not have the effect of estopping or preventing the City from asserting claims under the Development Agreement, the PID Reimbursement Agreement, the Indenture, the Service and Assessment Plan, or any other agreement between the parties or that there is a defect in the Authorized Improvements. Amount of Payment Certificate Request Amount to be Paid by Trustee from Improvement Account $ $ By: Name: Title: Date: _ The undersigned is an agent for 2021 FII WALNUT, LP, a Texas corporation, (the “Developer”) and requests payment from: [the Cost of Issuance Account of the Project Fund][the Improvement Account of the Project Fund] from , (the “Trustee”) in the amount of DOLLARS ($ ) for costs incurred in the establishment, administration, and operation of the Walnut Springs Public Improvement District (the “District”), as follows: