Payment to County Sample Clauses

Payment to County. The INSTRUCTOR shall pay to the COUNTY the sum of $ or % of the enrollment rates charged to each participant for the class or activity. This amount shall be paid on or before the 10th of each month to Tulsa County Parks.

Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way and public land, the Grantee shall pay to the County, on a quarterly basis, a Franchise Fee of five percent of Gross Revenues. Such payments shall be made no later than thirty days following the end of each quarter.

Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties.

Payment to County. The District agrees to pay the County for costs associated with the operation of all training programs and courses, at a rate of $1.50 per student hour for all classes pursuant to the program. (See 5 CCR § 58003.1). Payment to County will be determined as follows: 1. County shall provide District a Course Roster showing the student attendance course hours. These reports will be submitted upon the completion of each course per Section I.E.3. 2. County will validate the District Class Profile Report to the OCSD Course Roster per Section I.E.3 and prepare the annual invoice according to the Payment and Compensation per Attachment A. 3. District shall pay County in one annual payment for actual student course hours attended according to OCSD Course Rosters submitted to the College. 4. Payment will represent prior fiscal year (July 1st through June 30th). The invoice will be generated by August 31st and shall be paid to the County by October 1st of each fiscal year covered by this Agreement.

Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01(a). The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After an award by the County to the selected consultant on the Project, County shall invoice the City the City’s share in the Project Costs to be paid as follows: first invoice at beginning of the Project at 50 percent of estimated City cost share; second invoice upon completion of Project for remainder of the City’s cost share balance.

Payment to County. In order for County to be entitled to PGC funds for Program Expenditures: 10.3.1. County shall prepare and submit monthly reports to SCE, in a format acceptable to SCE and containing such information as may be required for the reporting requirements set forth in Section 9 above (“Monthly Program Reports”), by the fifth (5th) Calendar Day following calendar month of performance, setting forth all Program Expenditures for Approved RCx Projects, Approved Audit/Retrofit Projects, and all such other costs under this Agreement. 10.3.2. County shall submit to SCE, as applicable, a monthly invoice attaching all documentation reasonably necessary to substantiate the Program Expenditures, which shall include, without limitation, the following: (i) Labor: For each of the Program’s budget categories (Management, Retrofit, RCx, T&E, and EM&V), a list of individuals and total hours worked and labor rate(s) for each person during the month, shall be provided in accordance with the provisions of Exhibit D. (ii) Overhead items other than travel/training/conferences: Supporting documentation for overhead items such as rent, computer equipment, facility charges, is required and shall be provided in accordance with the provisions of Exhibit D. (iii) Travel/Training/Conference: Supporting documentation for all travel-related expenditures. While original receipts need not be submitted, a detailed expense report for all travel expenses should be provided, in the format approved by SCE, which includes airfare, mileage, meals, lodging, parking, etc. A detailed travel expense report should include the following information: name of person incurring expense, reason for expense, date(s) incurred and type of expense (e.g. Airfare, Airport Parking, Rental Car, Other Parking, Mileage, Meals, Hotel, Other costs, if any). (iv) Allowable Costs: Only those costs as listed in the Allowable Cost Table shown in Section 7 of Exhibit D may be submitted for payment. All invoices submitted to SCE must report all costs using the allowable cost elements shown on the Allowable Cost Table.

Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way, the Franchisee shall pay to the County, on a quarterly basis, a Franchise fee of five percent (5%)

Payment to County. On a monthly basis, the Court will transfer to the County treasury all County Money and/or -TC-31 money currently deposited in these separate accounts.

Payment to County. In accordance with O.C.G.A. § 48-5-359.1 and in addition to the compensation paid to the Tax Commissioner under paragraph 5 above, the City shall also pay the County an amount which substantially approximates the cost of $15,000.00 (Fifteen Thousand Dollars) to reimburse the County offor the approximate cost incurred by the County in providing the services described herein, which amount the parties hereby agree shall be calculated according to the following schedule: . C ity’s Portion of Net County Digest Amount Rate of Payment by City to County Up to and including $6,000.00… 6% O ver $6,000.00 and not exceeding $14,000.00 5% Over $14,000.00 and not exceeding $24,000.00 4% O ver $24,000.00 and not exceeding $36,000.00 3% O ver $36,000.00 and not exceeding $52,000.00 2 ½% O ver $52,000.00 and not exceeding $76,000.00 2% Over $76,000.00… 1 ¾%

Payment to County. Promoter will pay $12,235 for the event. Payment is due in full no later than July 3, 2023, 90 days prior to event start date.