Description Amount. Retainage: The rate of retainage shall be ( %) [PROJECT-SPECIFIC] Design-Build Included? [YES OR NO] Engineering Services in Scope of Work? [YES OR NO] Professional Services in Scope of Work? [YES OR NO] CCIP: Subcontractor is enrolled in Contractor Coordinated Insurance Program ("CCIP") for the Project? [YES OR NO] Bond: Subcontractor is required to provide a bond (see Article XI, Bonding of Subcontractor)? [YES OR NO] Table of Contents
Description Amount. If after Substantial Completion of its Work, the Contractor fails to submit its final payment application with all the documents required to be submitted with such application within ninety (90) days after written notice to do so from the Owner and without prejudice to any other rights and remedies the Owner may have available to it, the balance of the Contract Sum shall become the Owner’s sole and exclusive property, and the Contractor shall have no further interest in or right to such balance.
Description Amount. Inactive Account fee (after 24 months of no toll transactions) $1.00/month Quarterly Mailed Statement fee $5.00/statement Non-Sufficient Funds fee for returned checks $25.00/check License plate identification toll charges on NC Quick Pass accounts in excess of 15% per month $5.00 per month
Description Amount. Late Payment Fee A fee charged if you do not make any payment due under this ISA on or before the 10th day after the due date. Any payment received after 6:00 PM Eastern time on a Business Day is deemed received on the next Business Day. The lesser of $5 and 5% of the payment amount due Returned Payment Fee A fee charged if any payment is returned or fails due to insufficient funds in your account or for any other reason. $25 ($20 for NY residents)
Description Amount. ITS Any changes to the monthly collect call threshold; all changes must be approved by County prior to implementation. $350.00 per day from the day the unauthorized change was implemented through the date Contractor discontinues the unapproved fees and/or charges. ITS Instances where Contractor does not follow County’s direction for the configuration of private call numbers on an individual or bulk basis or timely response and reporting to County associated with private number requests. $1,000.00 per occurrence Tablets Any unauthorized applications, website accesses, or related breach of security whereby inmates are able to access unapproved networks, materials and/or content. $1,000 per occurrence Tablets Failure to maintain adequate inmate to Tablet ratio for more than 60 days (2 months) under circumstances within Contractor’s control. $1,000 per month after 60 days and until the adequate ratio is met. All Inmate Communication Services With the exception of applicable taxes and fees required by law and/or regulation, any charges/fees added to the called party’s bill or account or inmate without the express written consent of County. $350.00 per day from the date the additional charges/fees were first added through the date the charges/fees were discontinued. All Inmate Communication Services Unauthorized free calls, video visitation sessions or Tablet transactions completed by Contractor, including allowing access to unauthorized wireless networks. $2.00 per completed, unauthorized free call. All Inmate Communication Services Remote access to the ITS, VVS or Tablet user application not provided at the time of initial implementation. $500.00 per month for each user application not provided by the due date specified. All Inmate Communication Services Revenue share payments, ITS traffic detail reports, billing files, CDRs, VVS detail reports, Tablet transaction reports and/or all other reports not containing the required fields, received by the County after the date specified in Attachment A, Section A (General Conditions). If the revenue share payment is late, reporting is late, and/or reports do not contain all required fields, late charges/interest for all three shall apply. Revenue share payment discrepancies must be resolved by Contractor and to County’s reasonable satisfaction within thirty (30) days of receipt of notification of a discrepancy from the County and/or its Authorized Representative, or such discrepancy is subject to late charges as descr...
Description Amount. Surety Bonds (not supported by a Letter of Credit) $ 6,296,600 Credit Agreement Schedule 6.01-1 SCHEDULE 6.02
Description Amount. Retainage: The rate of retainage shall be ( %) Design-Build Services Included? Engineering Services in Scope of Work? Professional Services in Scope of Work? CCIP: Subcontractor is enrolled in Contractor Coordinated Insurance Program (“CCIP”) for the Project? Bond: Subcontractor is required to provide a bond (see Article XI, Bonding of Subcontractor)? Table Of Contents
Description Amount. PPA If applicable, refer to Prepaid Rent Addendum Non-Refundable Pet Deposit $ Deferral Fee If applicable, refer to Financial Aid Addendum DUE PRIOR TO MOVE-IN: $ Recurring Charges Description Amount Rent $416.00 TOTAL RECURRING INSTALLMENT (“Rent”) $416.00 **Concession Addendum, (If applicable) If Resident was offered and qualified for a concession as an incentive to enter into this Lease, Manager will send Resident a Concession Addendum within 72 hours (3) days of Resident signing the Lease. Resident understands and agrees that in order for Resident to receive the concession offered to Resident, Resident agrees to sign the Concession Addendum within 72 hours (3) days of receiving it from Manager. If Resident fails to timely sign the Concession Addendum, the Lease will remain in full force and effect; however, Resident will no longer qualify to receive the concession. Rent, or the Total Recurring Installment amount does not include utility usage charges if utility usage is billed to the Resident in arrears. Please refer to Section 10 - Utilities for the specific usage and billing terms for 25 East, as prescribed in the Lease. RECURRING INSTALLMENT SCHEDULE: Base Rent for Lease Term: Payment in 12 equal installments of $416.00 due on the 1st of each month, with the first payment due on 08/27/2021 and the final payment due on July 1, 2022 with the sum of all payments due equaling $4,992.00. The total rent due will not be pro-rated according to the date the Resident takes possession of the unit or the date the Resident surrenders the unit. AGREEMENT: RESIDENT ACKNOWLEDGES AND AGREES THAT RESIDENT HAS CAREFULLY READ AND UNDERSTANDS THIS LEASE AND THAT RESIDENT ACKNOWLEDGES THAT THIS LEASE CONSTITUTES A BINDING AND ENFORCEABLE CONTRACT BETWEEN LANDLORD AND RESIDENT. XXXXXXXX AGREES TO LEASE TO RESIDENT, AND RESIDENT AGREES TO LEASE FROM LANDLORD, THE PREMISES, SUBJECT TO THE TERMS AND PROVISIONS OF THIS LEASE.
Description Amount. ITS Any changes to the monthly collect call threshold; all changes must be approved by Customer prior to implementation. $350.00 per day from the day the unauthorized change was implemented through the date ICSP discontinues the unapproved fees and/or charges. All Inmate Communication Services Any charges/fees added to the called party’s bill or account or inmate without the express written consent of Customer. $350.00 per day from the date the additional charges/fees were first added through the date the charges/fees were discontinued. All Inmate Communication Services Unauthorized free calls or Tablet transactions completed by ICSP including allowing access to unauthorized wireless networks. $2.00 per completed, unauthorized free call.
Description Amount. Reserved Dollars for Work Orders $ 16,000,000 Work Orders Executed to Date $ 10,241,213 Balance of Reserved Dollars for Work Orders $ 5,758,787
