Payment of Administrative Costs. The Developer will pay to the City all out of pocket costs incurred by the City, the ISD No. 721 and the County (including without limitation attorney and fiscal consultant fees) in the negotiation and preparation of this Agreement and other documents and agreements in connection with the development contemplated hereunder (collectively, the “Administrative Costs”). Administrative Costs shall be evidenced by invoices, statements or other reasonable written evidence of the costs incurred by the City, the ISD No. 721, or the County. If Administrative Costs exceed the application deposit, the Developer shall pay all additional Administrative Costs from time to time within 30 days after receipt of written notice thereof from the City. The City shall transfer to the ISD No. 721 and to the County any portion of Administrative Costs attributable to the ISD No. 721 and the County promptly upon receipt of payment from the Developer.
Payment of Administrative Costs. The Manager shall obtain funds from the Claims Administrator for the payment of approved defense costs and any other approved administrative costs of the Litigation Facility.
Payment of Administrative Costs. Prior to the Effective Date, disbursements may be made from the Initial Settlement Deposit, or any additional funds that may have been paid pursuant to Section 5.3(a) (Initial Settlement Deposit), for reasonable expenses actually incurred in paying Administrative Costs, in a total amount not to exceed twelve million United States dollars (U.S. $12 million), or such other amount as Google and Class Counsel may agree, without further order of the Court, and the amounts for Administrative Costs incurred (including accrued-but-not-yet-paid expenses) shall not be refundable to Google in the event this Amended Settlement Agreement is disapproved, voided, or otherwise fails to become final. No other payments, disbursement, or transfers of any kind from the Settlement Fund, including Class Counsel’s attorneys’ fees and costs of litigation, shall be made prior to the Effective Date without leave of Court for good cause shown. Google shall have no responsibility for the administration, operation, investment or distribution of the Settlement Fund. Plaintiffs shall use commercially reasonable efforts to minimize expenditures from the Settlement Fund.
Payment of Administrative Costs. The Developer will reimburse the City for all out-of-pocket costs incurred by the City in connection with review and analysis of the development proposed under this Agreement and negotiation of this Agreement and any related agreements and documents (collectively, the “Administrative Costs”). The Administrative Costs include fees paid to attorneys and to the City’s financial advisor. The City will be reimbursed for all costs of the City incurred with respect to administering the TIF District from Tax Increment retained by the City. Such costs include, but are not limited to legal fees, postage, publication costs, long distance telephone charges, printing and photo duplication costs, fees and disbursements of the City’s financial and tax increment advisor, legal fees and recording fees, among others.
Payment of Administrative Costs. (1) Every 3 months, the ESA Fiscal Office will send an invoice listing the previous quarter’s administrative costs associated with the Tribe’s referred cases.
(2) Within 30 days of the date of the invoice, the Tribe will pay for the administrative costs that the federal government charges each State for federal offset. Subject to any future changes, these federal charges are currently as follows:
(a) $14.65 each time federal offset funds are intercepted
(b) $15.00 each time administrative offset funds are intercepted
(3) The Tribe shall make checks payable to “DSHS/DCS”, reference the “Tribe Name / DCS Federal Offset Agreement” on the check, and remit payment to: ESA/OS Fiscal/DCS Accounting Unit PO Box 45445 Olympia WA 98504-5445
Payment of Administrative Costs. The Aliso Fund Committee shall, within thirty (30) days of receipt of an annual administrative costs statement that complies with the terms of this SEP Agreement, authorize payment from the Aliso Fund.
Payment of Administrative Costs. The Developer is responsible for Administrative Costs, as hereafter defined. For the purposes of this Agreement, the term “Administrative Costs” means reasonable out of pocket costs incurred by the City and the County in connection with the negotiation, preparation and implementation of this Agreement and other documents and agreements in connection with the Minimum Improvements including without limitation the cost of financial advisors, attorneys, and planning and environmental consultants. The parties agree and understand that Developer deposited $10,000 in escrow with the City toward payment of Administrative Costs. If Administrative Costs exceed such amount, then at any time, but not more often than monthly, the City will deliver written notice to Developer setting forth any additional Administrative Costs and requesting payment for such additional Administrative Costs, and Developer agrees to pay all undisputed Administrative Costs within 30 days of the City’s written request. Administrative Costs shall be evidenced by invoices, statements or other reasonable written evidence of the costs incurred by the City or the County, as applicable. Administrative Costs shall not include wages and benefits of City and County employees. Any funds remaining within the escrow that are not utilized on or prior to the Compliance Date will be returned to the Developer. The Developer remains obligated under this section for reasonable Administrative Costs incurred through the Termination Date. This Section 3.6 does not limit or affect City ordinances, policies or procedures relating to escrows and the payment of costs of development. The Developer may request the calculations supporting the Tax Abatement amount for any year from the City’s municipal advisor; provided, however, that the Developer shall be responsible for the cost of procuring a copy of any such calculations.
Payment of Administrative Costs. The Developer is responsible to pay all reasonable out of pocket costs for legal and financial advising services incurred by the City that are attributable to or incurred in connection with the negotiation and preparation of this Agreement and other documents and agreements in connection with the development contemplated hereunder (collectively, “Administrative Costs”). Such obligation includes Administrative Costs incurred before the date of this Agreement, and continues through the Maturity Date or termination of this Agreement. Administrative Costs shall be evidenced by invoices, statements or other reasonable written evidence of the costs incurred by the City, copies of which will be provided to the Developer upon request. Developer shall pay any Administrative Costs within 20 days after receipt of an invoice therefore; provided that any amount deposited by Developer with the City for such purposes shall be applied to pay such costs first. Upon termination of this Agreement in accordance with its terms, Developer remains obligated to pay Administrative Costs incurred as of the effective date of termination.
Payment of Administrative Costs. The Developer will pay to the City all out-of- pocket costs incurred by the City (including without limitation attorney and fiscal consultant fees) in the negotiation and preparation of this Agreement and other documents and agreements in connection with the development contemplated hereunder (collectively, the “Administrative Costs”). The Administrative Costs shall be evidenced by invoices, statements or other reasonable written evidence of the costs incurred by the City. If the Administrative Costs exceed the application deposit, the Developer shall pay all additional Administrative Costs from time to time within thirty (30) days after receipt of written notice thereof from the City.
Payment of Administrative Costs. The Members shall reimburse the RWQCB for its reasonable costs associated with administration of this Addendum (“Administrative Costs”). Administrative Costs shall not include RWQCB’s costs or expenses in undertaking any enforcement or negotiated action against Non- Members or in administering the performance of Work by Non-Members. The RWQCB will provide the Members with a quarterly detailed accounting of the RWQCB’s accrued Administrative Costs. The Members may provide notice of any challenge to the quarterly xxxx for Administrative Costs by letter mailed to RWQCB Executive Officer within sixty (60) days after the Members receive the quarterly xxxx. If the Members dispute a xxxx, or any part thereof, they shall first attempt to informally resolve the dispute with the RWQCB Executive Officer. If the dispute cannot be resolved with the Executive Officer, the Members may formally request dispute resolution with regard to the billing in accordance with the process for Dispute Resolution under Section 15 of this Addendum. If the dispute pertains to only a portion of the costs included in the billing, the Members shall pay all costs which are not in dispute. The payment of undisputed Administrative Costs shall be made by the Members by check within ninety (90) days after receipt of the xxxx. The check shall be disbursed to the State Board according to instructions provided by the State Board. A copy of the transmittal letter and a copy of the check shall be sent to the RWQCB at: California Regional Water Quality Control Board, San Diego Region 0000 Xxx Xxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxxxxxx 00000-0000 Attention: Xxxxxx Xxxxxxxx If a xxxx is not paid by the Members within ninety (90) days after it is sent by the RWQCB, the Members may be deemed to be in default of this Addendum. Bills for Administrative Costs shall be mailed to: City of Xxx Xxxxxx Xxx Xxxxxx, XX 00000 Attention: Xxxxx Xxxx
