COMPENSATION TO COUNTY. BOWERMAN POWER shall submit to COUNTY by the end of each month following each calendar quarter (April 30, July 31, October 31 and January 31) a statement of Gross Revenue and Flare Revenue received by XXXXXXXX POWER for that calendar quarter certified by a company officer designated by XXXXXXXX POWER. If XXXXXXXX POWER provides Covered Products to any Customer other than the COUNTY that statement shall also include the Market Price for that calendar quarter. XXXXXXXX POWER shall include, with each quarterly statement, the royalty payment for that quarter according to the following:
COMPENSATION TO COUNTY. TOWN shall reimburse COUNTY for the actual cost of providing services under this Agreement from TOWN’S current revenues for the fiscal year beginning September 1, 2024 and ending August 31, 2025. Because actual costs cannot be determined at this time, TOWN shall pay COUNTY Two Thousand Five Hundred Twenty Dollars and Zero Cents ($2,520.00) as an operating budget for the described fiscal year no later than January 15, 2025.
COMPENSATION TO COUNTY. 4.1. Section 1.4(ii) of the Agreement is hereby deleted in its entirety and replaced with the following:
COMPENSATION TO COUNTY. 5.1 Base Payment for Dispatch Services. City shall pay County a base amount of $32,919 (Thirty Two Thousand Nine Hundred Nineteen Dollars and No Cents) for dispatch services rendered pursuant to this Agreement. Payment of this base amount shall be made by March 15, 2015.
COMPENSATION TO COUNTY. DISTRICT shall pay COUNTY for the Permanent Easements as defined below:
COMPENSATION TO COUNTY. The annual fee of $37,932.00 is based upon the County's net expenses for the most recent year where a full year's actual expenses are available (Fiscal Year 2017-2018). The City also agrees to compensate the County for Capital Improvement Projects based upon the percentage of annual total number of stray animals allocated by jurisdiction.
COMPENSATION TO COUNTY a. The DEVELOPER shall pay COUNTY a processing fee in connection with the negotiation and processing of this Agreement and the County Trail Lease in the amount of Five-thousand Dollars ($5,000) (“Processing Fee”) to offset County administrative costs expended prior to Orange County Board of Supervisors approval and acceptance of the County Trail Lease. The Processing Fee shall be payable thirty (30) days after the Effective Date. Thereafter, the Processing Fee shall be payable on or before each anniversary of the Effective Date until the County Trail Lease is approved and accepted by the Orange County Board of Supervisors or COUNTY is no longer obligated to accept the County Trail Lease. Said processing fee is not refundable. All Processing Fee payments are to be made to the County of Orange, reference Xxxx Xxxxxx Xxxxx Xxxxxxxxxxx Xxxxxxx (X00) MA-080- 17011592 – County Trails Agreement (TR ) and be mailed to: Orange County Treasurer-Tax Collector Revenue Recovery/Accounts Receivable Xxxx X.X. Xxx 0000 Xxxxx Xxx, XX 00000-0000 DEVELOPER hereby acknowledges that COUNTY will put on hold any required activities related to this Agreement until payment of the Processing Fee is received. DEVELOPER hereby acknowledges that late payment of the Processing Fee will directly delay the COUNTY’s performance of required activities related to this Agreement.
COMPENSATION TO COUNTY
