Housing Fee Schedule. The Residence Council Fee ($22.00) is mandatory and non-refundable. All residents are required to purchase a meal plan following their offer of occupancy. All Category A residents must choose a meal plan from Group A options and all Category B residents must choose a meal plan from Group B options. Category B residents have the opportunity to upgrade to a plan from Group A options. Please visit the University of Toronto Mississauga Hospitality & Retail Services department website for detailed information and meal plan polices, including payment procedures at: xxxx://xxx.xxx.xxxxxxxx.xx/hospitality/. Housing Fees are displayed below according to community and housing style. COMMUNITY ROOM STYLE FEE DESCRIPTION FIRST INSTALLMENT*Payment Deadline September 30, 2019 SECOND INSTALLMENTPayment Deadline November 30, 2019 SUBTOTAL TOTAL FEES** Schreiberwood Townhouse Room ChargeResidence Council $5,893.20$11.00 $3,928.80$11.00 $9,822.00$22.00 $9,844.00 Xxxxxxx Xxxx Townhouse Room ChargeResidence Council $5,893.20$11.00 $3,928.80$11.00 $9,822.00$22.00 $9,844.00 XxXxxxx Court Townhouse Room ChargeResidence Council $5,893.20$11.00 $3,928.80$11.00 $9,822.00$22.00 $9,844.00 Xxx Xxxx Xxxx Apartment Single Room Room ChargeResidence Council $6,568.20$11.00 $4,378.80$11.00 $10,947.00$22.00 $10,969.00 Putnum Place Premium Townhouse Room ChargeResidence Council $6,568.20$11.00 $4,378.80$11.00 $10,947.00$22.00 $10,969.00 Xxxxx Xxxxxxxx Xxxx Traditional Room ChargeResidence Council $6,206.40$11.00 $4,137.60$11.00 $10,344.00$22.00 $10,366.00 MaGrath Valley Double Room Room ChargeResidence Council $4,151.40$11.00 $2,767.60$11.00 $6,919.00$22.00 $6,941.00 MaGrath Valley Premium Single Room Room ChargeResidence Council $6,386.40$11.00 $4,257.60$11.00 $10,644.00$22.00 $10,666.00 Erindale Hall Double Room Room ChargeResidence Council $4,269.60$11.00 $2,846.40$11.00 $7,116.00$22.00 $7,138.00 Erindale Hall Apartment Single Room Room ChargeResidence Council $6,568.20$11.00 $4,378.80$11.00 $10,947.00$22.00 $10,969.00 *Less $350.00 Application Fee Paid*Less $1,150.00 Acceptance Deposit Paid **Plus Meal Plan

Housing Fee Schedule. FACILITIES

Housing Fee Schedule. Please visit the University of Toronto Mississauga Hospitality & Retail Services department website for detailed information and meal plan polices, including payment procedures at: xxxx://xxx.xxx.xxxxxxxx.xx/hospitality/. Housing Fees are displayed below according to residence community/room style.

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Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.
VENDOR MANAGEMENT FEE Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Contract sales (the purchase price is the total invoice price less applicable sales tax). (a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. (b) The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. (c) Enterprise Services will invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. (d) Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. (e) Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.
Rental Fee Is for one day only from 8:00 am to 12:00 midnight. Groups or Individuals requiring more than one day for their event will be charged a rental fee for each day required – no exceptions.
Property Management Fee For its services in managing the day-to-day operations of the Property in accordance with the terms of this Agreement, Company shall pay to Property Manager an annual property management fee (the “Property Management Fee”) equal to 4.0% of the Gross Revenue (as hereinafter defined). The Property Management Fee shall be prorated for any partial year and shall be payable in equal monthly installments, in advance. The Property Management Fee shall be payable on the first day of each month from the Operating Account or from other funds timely provided by the Company. Upon the expiration or earlier termination of this Agreement, the parties will prorate the Property Management Fee on a daily basis to the effective date of such expiration or termination. For purposes of this Agreement, the term “Gross Revenue” shall mean all gross collections from the operations of the Property, including, without limitation, rental receipts, late fees, application fees, pet fees, damages, lease buy-out payments, reimbursements by Tenants for common area expenses, operating expenses and taxes and similar pass-through obligations paid by Tenants, but shall expressly exclude (i) security deposits received from Tenants and interest accrued thereon for the benefit of the Tenants until such deposits or interest are included in the taxable income of the Company; (ii) advance rents (but not lease buy-out payments) until the month in which payments are to apply as rental income; (iii) reimbursements by Tenants for work done for a particular Tenant; (iv) proceeds from the sale or other disposition of all or any portion of the Property; (v) insurance proceeds received by the Company as a result of any insured loss (except proceeds from rent insurance or the excess of insurance proceeds for repairs over the actual costs of such repairs); (vi) condemnation proceeds not attributable to rent; (vii) capital contributions made by the Company; (viii) proceeds from capital, financing and any other transactions not in the ordinary course of the operation of the Property; (ix) income derived from interest on investments or otherwise; (x) abatement of taxes, awards arising out of takings by eminent domain and discounts and dividends on insurance policies; and (xi) rental concessions not paid by third parties.
Base Management Fee The Base Management Fee shall be calculated at an annual rate of 2.0% of the Company’s average gross assets. The Base Management Fee shall be payable quarterly in arrears, and shall be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters. All or any part of the Base Management Fee not taken as to any quarter shall be deferred without interest and may be taken in such other quarter as the Adviser shall determine. The Base Management Fee for any partial month or quarter shall be appropriately pro rated.
Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Thirty-Six Thousand, Eight Hundred Forty-Six Dollars and Twenty-Six Cents ($36,846.26). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4
Asset Management Fee The fee payable to the Advisor for day-to-day professional management services in connection with the Company and its investments in Assets pursuant to this Agreement.
Renewal Fee Borrower agrees to pay a fee equal to one-quarter of one percent (0.25%) of the Bank’s committed amount for the Line of Credit upon any renewal of the Line of Credit.
Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.
Franchise Fee ‌ (1) For the term of this Contract, the Concessioner shall pay to the Director for the privileges granted under this Contract a franchise fee equal to [Franchise Fee alpha number] percent ([Franchise Fee numeric number]%) of the Concessioner's gross receipts for the preceding year or portion of a year. (2) Neither the Concessioner nor the Director shall have a right to an adjustment of the fees except as provided below. The Concessioner has no right to waiver of the fee under any circumstances.

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