Payment Certification. I hereby certify that the costs submitted for reimbursement are true and correct, and that all payments have been made to all persons, vendors and contractors engaged in this project in accordance with local government procurement procedures and the Waterway Improvement Fund Grant Agreement. Signature of local government fiscal authority or of local Project Coordinator – See Instruction #4 Typed or printed name Title Date THIS PAGE FOR STATE USE ONLY Shaded areas for state use: Date Payment Balance Date Payment Balance Date Payment Balance Date Payment Balance Date Payment Balance $ This payment: $ Project’s Balance: Federal Funds only: STATE MATCH %: FEDERAL SHARE%: Total payment state share: Total payment federal share: Final Payment directions: Check if applicable: ☑ □ Yes, this payment is a final payment. □ Yes, remaining funds may be reverted. □ Please Transfer remaining funds to Project #: Signatures: Regional Program Administrator Approval Date Waterway Director’s Approval Fiscal Administration Approval Date Date INSTRUCTIONS FOR PREPARING, COMPLETING, AND SUBMITTING THE REQUEST FOR REIMBURSEMENT
Payment Certification. 5.4.2 At least thirty (30) days prior to the time of making a Cash Payment, a KCN Investment Entity shall provide a Payment Certification to Hydro. Hydro Review and Determination
Payment Certification. Upon the making of timely payments by the Company of the premium for the Policy in respect of the period from and after June 1, 2004, the Company shall, within five (5) days of making any such payment, certify to the Trustee that such payment has been made.
Payment Certification. Receive and assess the Constructor’s applications for payment and determine amounts payable by the Client under the Construction Contract. F1
Payment Certification. Receive and assess the Design-Builder’s applications for payment and determine amounts payable by the Client under the Design-Build Contract. 11. Deficiency Review - Review Design-Builder’s list of outstanding and deficient Work. Identify incomplete Work and defects and deficiencies in the Work. Report in writing to the Client, Design-Builder, and Consultants. 12. Record Drawings - Receive record drawings showing changes to the Work made during construction based on as-built drawings (marked up prints) and other data submitted by the Design-Builder. 13. Close-out Submittals - Review all Design-Builder’s close-out submittals required by the Construction Contract and requested by Client. F3
Payment Certification. Buyer shall have received from Seller a written warranty and certification in the form of Schedule 5.11 that Seller has paid all contractors, material providers and any other persons or parties performing work or supplying construction materials for work on any part of the Real Property for all work performed and materials supplied through the date of Closing. Seller also agrees to indemnify, defend and hold harmless Buyer and the Real Property from any claim or allegation which, if true, would make such warranty and certification inaccurate (and including, without limitation, from any mechanics lien or similar lien filed by any person or party). The conditions set forth in Sections 5.1 through 5.11 above are intended solely for the benefit of Buyer. If any of the foregoing conditions is not satisfied or waived by Buyer in writing as of the Closing Date, then Buyer shall have the right at its sole election either to waive such condition and proceed with Closing or, in the alternative, to terminate this Agreement, whereupon this Agreement shall terminate, the Xxxxxxx Money shall be returned to Buyer, and the parties shall have no further obligations hereunder except under those provisions intended to survive the termination of this Agreement (provided, that if any such condition is not satisfied due to Seller's default hereunder, then Buyer shall have all remedies for such default provided under this Agreement or under law). Seller's obligations under this Agreement are expressly conditioned on, and subject to satisfaction of, the following conditions precedent:
Payment Certification. As post-documentation of each drawdown of funds from the U.S. Treasury account, THDA or the state recipients with direct access to the disbursement and information system must keep in their project files a payment certification for each drawdown in the form of a NHTF Voucher Request.
Payment Certification. It is hereby certified by the undersigned Contractor that all laborers, mechanics, subcontractors, and materialmen, and all persons who have supplied such person or persons, or subcontractors with provisions and supplies for the carrying on of work on the above-referenced project for the University of Washington have been paid in full except for the following: No exceptions Name of Business or Person Reason Full Payment Not Made List of All Subcontractors (of all tiers) on Project: (list below and/or attach separate list of all subcontractors) Subcontractor Names Subcontractor Names
Payment Certification. The NHTSA COTR or alternate COTR (see Section VII, Paragraphs A and B) shall review and recommend payment for each invoice by certifying whether the goods and services have been satisfactorily rendered by the Grantee under this Agreement.
