Payment Distribution. The Sheriff’s Office Fiscal Services Bureau shall be responsible for internal distribution of payments received from Town between the Sheriff and County Public Safety Communications.
Payment Distribution. If you pay the minimum amount required on your monthly statement, said payment will be distributed as follows: First to the INTEREST CHARGES and the remainder will be applied first to the balance with the lower APR and after to the balances with the higher APR in ascending order. This means that the balances with the higher APR will not be lowered until the balances with the lower APR are not completely paid off. If you paid a higher amount than the minimum payment required, the excess will be applied to the higher debt. The payments made by electronic, phone or mail will be credited on the same day they were received if they were received on or before 2:00pm from monday through friday (except on Holidays) The payments made through mail shall be received at the address that appears on your Statement, be made by check from the Bank and include the payment slip. Payments that do not comply with these requisites may take up to five (5) working days during which they will not collect interests.
Payment Distribution. Distribution of incentive payments may upon mutual agreement between the District and the Association be disbursed on an alternate payment schedule as agreed upon by both parties involved.
Payment Distribution. For purposes of these payments, all calculations of amounts due shall be based upon the previous months activity of the gaming facility's machines. Payments due to the SPV pursuant to these terms shall be paid no later than twenty-five (25) days after the last day of each calendar month. Any payments due and owing from the Company in the month the SPV is approved, or the final month the Agreement is in force, shall reflect the net win, but only for the portion of the month the Agreement is in effect. The Parties agree that, after the effective date hereof, the Company shall provide gaming machines and shall make monthly payments as specified on the 5th day of each month for the previous month's net win as stated herein.
Payment Distribution. 7 1.79 Permitted Encumbrance ............................................ 7 1.80 Person ........................................................... 8 1.81 Potential Default ................................................ 8 1.82 Quarter .......................................................... 8 1.83 Reimbursement Agreement .......................................... 8
Payment Distribution. During the construction phase of the facility, payment of the Community Service Fee pursuant to the Enterprise Zone Agreement the distribution shall be as follows: South Coast Community Education Foundation; SCCF Treasurer 50% Waterfront Development Partnership; Chief Executive Officer, Oregon International Port of Coos Bay 15.75% Southwestern Oregon Community College; President 4% Coos County Library Service District; Coos County Treasurer 4.25% Oregon International Port of Coos Bay; Chief Executive Officer 3.75% Coos County; Coos County Treasurer 18.5% Southwest Oregon Regional Airport; Business Manager 1.75% North Bay Rural Fire Protection District; Fire Chief 1.5% 4H and Extension Service; Coos County Treasurer .5% Starting with the first year of the operations phase of the facility, the Community Service Fee payments under the Enterprise Zone Agreement shall be distributed through the remainder of the term of the Enterprise Zone Agreement as follows: South Coast Community Education Foundation; SCCF Treasurer 50% Waterfront Development Partnership; Chief Executive Officer Oregon International Port of Coos Bay 25% Southwestern Oregon Community College; President 4% Coos County Library Service District; Coos County Treasurer 4.25% Oregon International Port of Coos Bay; Chief Executive Officer 3.75% Coos County; Coos County Treasurer 9.25% Southwest Oregon Regional Airport; Business Manager 1.75% North Bay Rural Fire Protection District; Fire Chief 1.5% 4H and Extension Service; Coos County Treasurer .5%
Payment Distribution. Payment of the Community Service Fee pursuant to the Enterprise Zone Agreement shall be as follows: South Coast Community Education Foundation; SCCF Treasurer 50% Waterfront Development Partnership; Chief Executive Officer, Oregon International Port of Coos Bay 15.75% Southwestern Oregon Community College Foundation Executive Director 4% Coos County Library Service District; Coos County Treasurer 4.25% Oregon International Port of Coos Bay; Chief Executive Officer 3.75% Coos County; Coos County Treasurer 18.5% Southwest Oregon Regional Airport; Business Manager 1.75% North Bay Rural Fire Protection District; Fire Chief 1.5% 4H and Extension Service; Coos County Treasurer .5%
Payment Distribution. The Company will pay the following applicable amounts of additional employer superannuation to the employee's superannuation fund at the end of each month: o $17.00 per week for Tradesperson. APPENDICES Schedule 1 – Wage Rates Classification Scales Upon Lodgment 2024 (First full pay period on or after) 15th Jan 2025 (3% increase) (First full pay period on or after) 15th Jan 2026 (3% increase (First full pay period on or after) 15th Jan 2027 (3% increase) (First full pay period on or after) Hourly Rate Weekly Rate Hourly Rate Hourly Rate Weekly Rate Weekly Rate Hourly Rate Weekly Rate Grade 5 $45.00 $1710.00 $46.35 $1,761.30 $47.74 $1,814.14 $49.17 $1,868.56 Availability for Duty Allowance $90.84 per week Living Awat from Home Allowance $701.21 Allowance Taken for Meals whilst travelling $20.00 First Aid Allowance (for appointed Employees) $21.68 Allowance for meals whilst performing overtime $20.00 Leading Hand Level 1 (3 –10 employees) $44.39 per week Leading Hand Level 2 (11 –20 employees) $61.94 per week Leading Hand Level 3 (20+ employees) $83.62 per week Mileage Rate $0.95 per kilometre Travel Allowance (own vehicle up to 50 kms) $40.00 per day Payment for Travel Time (Monday – Saturday)_ Single rates of pay Travel Allowance (Sunday & Public Holidays) Time and a half rate of pay Boot Allowance $150 Xxxxx Keys (Metric/Imperial) Screwdriver (small) Chisel Cold Insulated terminal screw driver Chisel 1/2" Wood Screwdriver (medium) Crimping Tool (up to 16mm2) Screwdriver (large) Silicon Gun Screwdriver (Philips head - small) Battery Drill 18v (min) - 13mm xxxxx. Screwdriver (Philips head - medium) 1 inch half round file Claw Hammer Hole Saw Kit (company to provide replacement holesaws in exchange for used) Mash Hammer /Mallet (3Ib) Hacksaw Electrician's Knife or Xxxxxxx Xxxxx Keyhole Saw ('Gyprock' saw) Tin Snips (10") Volt Stick Bootlace crimper (0.5mm2 to 16mm2) Conduit Wire Saw (catenarv wire acceptable) Electronic side cutters (typically <150mm) Conduit/Duct Cutters - optional Gas solderinq iron (needle point tip) 8" Cable Cutter (Optional) Steel Square 811 Side Cutter Spirit level 300mm Pliers (insulated 8' combination) Tape Measure (8 metre minimum) Pliers (lonq nose) Torch Multigrips Multi meter Vice Grips AS 3000 - Wirinq Rule Book (Up to Date) 8" Shiftinq Spanner (''Shifter") Spanner and Socket Set (6 - 25 mm) Note: • All tools as prescribed above must be of an agreed acceptable standard. • This is an absolute minimum list and employees should ei...
Payment Distribution. 1st payment: $297,781 Due at contract start Mid-term review/second quarterly XXX-2 2nd payment: $169,307 due November 1, 2020 Third quarterly XXX-3 3rd payment: $131,467 due February 1, 2021
B. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above-estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).
Payment Distribution. 8 1.77 PBGC ...............................................................8
