LAYOVER EXPENSES. 7.01.01 All Flight Attendants on flight duty, Deadheading or any other authorized Company business, shall be paid the following meal allowances, subject to the provisions of this section. Where expenses are incurred in the United States of America allowances shall be paid in U.S. dollars. Where expenses are incurred outside of Canada and the United States of America the Company and Union shall meet to discuss the appropriate meal allowance for that country. 7.01.02 A daily incidental allowance shall be paid for: (a) Any single Duty Period pairing of seven (7) hours or greater; (b) For each Calendar Day or portion thereof a multi-day pairing.

LAYOVER EXPENSES. 01 All Flight Attendants on flight duty, Deadheading or any other authorized Company business, shall be paid the following meal allowances, subject to the provisions of this Section. Where expenses are incurred in the United States of America allowances shall be paid in U.S. dollars. Where expenses are incurred outside of Canada and the United States of America the Company and Association shall meet to discuss the appropriate meal allowance for that country.

LAYOVER EXPENSES. The dollar amounts specified below shall not be less than those specified for pilots. Breakfast $12.23 Lunch $14.94 Dinner $23.69 Snack $ 4.06 Total $54.92 .02 Effective June 1, 2002 layover meal expenses will be provided in accordance with the following: Breakfast $12.54 Lunch $15.31 Dinner $24.28 Snack $ 4.16 Total $56.29 .03 Effective June 1, 2003 layover meal expenses will be provided in accordance with the following: Breakfast $12.85 Lunch $15.70 Dinner $24.89 Snack $ 4.27 Total $57.71 .04 Effective June 1, 2004 layover meal expenses will be provided in accordance with the following: Breakfast $13.17 Lunch $16.09 Dinner $25.51 Snack $ 4.38 Total $59.15 When the above expenses are incurred in the U.S.A., funds shall be paid in U.S. dollars, and made available at the layover hotel.

LAYOVER EXPENSES. Any Flight Attendant in the performance of duties for the Company will be granted an allowance for meals which fall wholly or partly within any portion of that period. For the purpose of this article, duties shall include an entire trip period. Meal allowances currently covered under the collective agreement will continue to be covered. The times and amounts are as follows: Breakfast : 06:00 – 07:00 $12.54 Lunch: 12:00 – 13:00 $15.33 Dinner: 18:00 – 19:00 $24.28 Snack: After 22:00 $4.16 Departure and arrival times are defined as brake release until break set. On flights to and from the USA the meal allowance will be calculated in US funds upon flight departure until flight arrival times in Canada. All funds will be converted and paid in Canadian dollars. The official rate will be the highest noon buy rate for the month as established by the Air Canada Treasury Department. The amounts provided for each meal period for flight attendants shall not be less than those provided to the pilots for each meal period. 6.05 Accommodations at Layover Stations .01 A hotel gratuity allowance of two dollars and fifty cents ($2.50) per layover will be paid to each Flight Attendant. .02 Gratuities incurred in the U.S. will be calculated in U.S. funds and converted and paid in Canadian funds. 6.06 The Company agrees to pay the full cost of airport parking for Flight Attendants. In the event that a Flight Attendant lives in a city other than the designated base he/she may submit an expense claim (with receipts) and shall be reimbursed for the lesser of the actual monthly cost of parking or the cost of parking at his/her designated check-in locations.

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Transfer Expenses Before a transfer takes place the terms under which such transfer is to occur shall be agreed between the employee and the employer and recorded in writing. For:
Lender Expenses Whether or not any Loan is made, Borrower will (a) pay all reasonable costs and expenses of the Lender incident to the transactions contemplated by this Agreement including, without limitation, all costs and expenses incurred in connection with the preparation, negotiation and execution of the Loan Documents, or in connection with any modification, amendment, alteration, or the enforcement of this Agreement, the Notes, the Subordinated Debenture or the other Loan Documents, including, without limitation, the Lender’s out-of-pocket expenses and the charges and disbursements to counsel retained by the Lender, and (b) pay and save the Lender and all other holders of the Notes and Subordinated Debenture harmless against any and all liability with respect to amounts payable as a result of (i) any taxes which may be determined to be payable in connection with the execution and delivery of this Agreement, the Notes, the Subordinated Debenture or the other Loan Documents or any modification, amendment or alteration of the terms or provisions of this Agreement, the Notes, the Subordinated Debenture or the other Loan Documents, (ii) any interest or penalties resulting from nonpayment or delay in payment of such expenses, charges, disbursements, liabilities or taxes, and (iii) any income taxes in respect of any reimbursement by Borrower for any of such violations, taxes, interests or penalties paid by the Lender. The obligations of the Borrower under this Section 4.11 shall survive the repayment in full of the Notes and the Subordinated Debenture. Any of the foregoing amounts incurred by the Lender and not paid by the Borrower upon demand shall bear interest from the date incurred at the rate of interest in effect or announced by Lender from time to time as its Base Rate plus 6% per annum and shall be deemed part of the Borrower’s Liabilities hereunder.
Servicer Expenses The Servicer shall be required to pay all expenses incurred by it in connection with its activities hereunder, including fees and disbursements of independent accountants, taxes imposed on the Servicer and expenses incurred in connection with distributions and reports to Certificateholders and Noteholders.
Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.
Other Expenses 8.1 Taxi fare, bus tickets, conference registrations, parking, etc. must have a proper original receipt.
Reimbursement of Business and Other Expenses The Executive is authorized to incur reasonable expenses in carrying out the duties and responsibilities under this Agreement, and the Company shall promptly reimburse the Executive for such expenses, subject to documentation in accordance with the Company’s policies.
Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.
Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.
Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.
Company Expenses Subject to the limitations described below, the Company agrees to pay all costs and expenses incident to the Offering, whether or not the transactions contemplated hereunder are consummated or this Agreement is terminated, including expenses, fees and taxes in connection with: (a) the registration fee, the preparation and filing of the Registration Statement (including without limitation financial statements, exhibits, schedules and consents), the Prospectus, and any amendments or supplements thereto, and the printing and furnishing of copies of each thereof to the Dealer Manager and to Participating Dealers (including costs of mailing and shipment); (b) the preparation, issuance and delivery of certificates, if any, for the Offered Shares, including any stock or other transfer taxes or duties payable upon the sale of the Offered Shares; (c) all fees and expenses of the Company’s legal counsel, independent public or certified public accountants and other advisors; (d) the qualification of the Offered Shares for offering and sale under state laws in the states, including the Qualified Jurisdictions, that the Company shall designate as appropriate and the determination of their eligibility for sale under state law as aforesaid and the printing and furnishing of copies of blue sky surveys; (e) filing for review by FINRA of all necessary documents and information relating to the Offering and the Offered Shares (including the reasonable legal fees and filing fees and other disbursements of counsel relating thereto); (f) the fees and expenses of any transfer agent or registrar for the Offered Shares and miscellaneous expenses referred to in the Registration Statement; (g) all costs and expenses incident to the travel and accommodation of the Advisor’s personnel, and the personnel of any sub-advisor designated by the Advisor and acting on behalf of the Company, in making road show presentations and presentations to Participating Dealers and other broker-dealers and financial advisors with respect to the offering of the Offered Shares; and (h) the performance of the Company’s other obligations hereunder. Notwithstanding the foregoing, the Company shall not directly pay, or reimburse the Advisor for, the costs and expenses described in this Section 3.1 if the payment or reimbursement of such expenses would cause the aggregate of the Company’s “organization and offering expenses” as defined by FINRA Rule 2310 (including the Company expenses paid or reimbursed pursuant to this Section 3.1, all items of underwriting compensation including Dealer Manager expenses described in Section 3.2 and due diligence expenses described in Section 3.3) to exceed 15.0% of the gross proceeds from the sale of the Primary Shares.

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