MONTHLY RESERVE Sample Clauses

MONTHLY RESERVE. The Roommates agree to pay: (check one) ☐ - A Monthly Reserve. The Roommates will each be obligated to make a monthly payment of $ for the Roommates’ day-to-day household items.
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MONTHLY RESERVE. The Roommates agree to pay: (check one) ☐ – A Monthly Reserve. The Roommates will each be obligated to make a monthly payment of $[ENTER AMOUNT] for the Roommates’ day-to-day household items. ☐ – No Monthly Reserve. No payment shall be made by the Roommates for day-to-day household items. XVI. UTILITIES & SERVICES. The Roommates agree to the following utilities and services: (check applicable and complete below) ☐ – Gas/Oil/Propane. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Water/Sewer. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Electricity. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Garbage / Trash Removal. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Cable TV. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Internet. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Other. [OTHER]. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Other. [OTHER]. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] ☐ – Other. [OTHER]. Paid by: (check one) ☐ – Shared equally ☐ – [ENTER WHO IS RESPONSIBLE] XVII.
MONTHLY RESERVE. The neighbors agree to pay: (mark only one field) - a monthly reserve. Each room neighbor is responsible for the monthly payment of house household items in a room. There is no monthly reserve. The neighbors in the room do not pay for everyday household items. XVI services and utilities. The rooms in the room agree to the following utilities and services: (mark and fill out below) gas/oil/propane. Xxxx: (Mark one option) - is divided equally "Paid for: (check) - pregnancy â [insert manager]. [ANOTHER]. Paid by: (check) - You also weigh [specify who the responsible] XVII is. Home offers. danfoss ac drive vlt 2800 manual A single book (description of the article by value and purchase date) includes a mention of all the items for the house purchased by roommates. The inventory can include articles such as paper napkins, toilet paper, cleaning liquids, marine detergents, film, plastic bags for garbage, cleaning brushes and any other object necessary for the spaces in which all roommates live. The buyer of domestic offers is entitled to rendered by other roommates. XVIII.

Related to MONTHLY RESERVE

  • Reserve Account (a) On the Closing Date, the Seller shall deposit the Specified Reserve Balance into the Reserve Account. Amounts held from time to time in the Reserve Account shall be held by the Trust Collateral Agent for the benefit of the Noteholders.

  • Deposit Pay ment of The Fixed Reserve Price 5.1. E-Bidders must make deposit payment as required under the Conditions of Sale attached to Proclamation of Sale, i.e. 10% of the reserve price.

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

  • Reserve Fund (a) On the Closing Date, the Seller will deposit the Reserve Fund Initial Deposit into the Reserve Fund from the net proceeds of the sale of the Notes. The Reserve Fund shall be the property of the Issuer subject to the rights of the Indenture Trustee in the Reserve Fund Property.

  • Finance Charge Each Receivable provides for the payment of a finance charge or shall yield interest calculated on the basis of an APR ranging from 0.50% to 22.05%.

  • Custodial Account Funds in any custodial accounts established by the Servicer and maintained in respect of the REMIC may be invested and, if invested, shall be invested in Eligible Investments selected by the Servicer which shall mature not later than the Business Day immediately preceding the next Remittance Date, and any such Eligible Investment shall not be sold or disposed of prior to its maturity. All such Eligible Investments shall be made in the name of the REMIC or its nominee. All income and gain realized from any such investment shall be, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, for the benefit of the Servicer as additional compensation and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the relevant account by the Servicer out of its own funds immediately as realized. The foregoing requirements for deposit in such account are exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments of interest on funds in such account and, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, payments in the nature of prepayment fees, late payment charges, assumption fees or any similar fees customarily associated with the servicing mortgage loans paid by any mortgagor need not be deposited by the Servicer in such account and may be retained by the Servicer as additional servicing compensation. If the Servicer deposits in such account any amount not required to be deposited therein, it may at any time withdraw such amount, any provision herein to the contrary notwithstanding.

  • Cost Recovery Fee You understand and agree that in order for XOOM to offer and fulfill its fixed rate obligation to you, it has to purchase electricity in advance of usage in amounts needed to cover the full term of this Agreement. If you cancel this Agreement early, you will be responsible for paying the cost recovery fee (“Cost Recovery Fee”) set forth in the Contract Summary, which is intended not as a penalty, but simply to offset the cost of selling the unused portion of your electricity to others and estimated lost revenue that XOOM may incur from such a sale, if any, and related expenses. It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the electricity you consume that is supplied by XOOM.

  • CUSTODIAL ACCOUNTS It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

  • Minimum Interest Charge If the interest charge for all balances on your Credit Card account is less than $1.00, we will charge you the Minimum Interest Charge shown on page 1. This charge is in lieu of any interest charge.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

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