Payment to the City. Any payment(s) to the City or any of its Departments, Agencies, Boards or Commissions due under the terms of this Agreement or arising incident thereto shall be made to the Director of Finance and be mailed or delivered to: Director of Finance c/o Bureau of Revenue Collections Xxxx Xxxxxx Municipal Building 000 X. Xxxxxxxx Street Baltimore, MD 21202. Wiring instructions may be obtained from the Bureau of Treasury Management.
Payment to the City. 6.1 Pursuant to the rate schedule set forth in Exhibit “A”, the CONTRACTOR shall collect, as directed by the CITY all fines and costs due to the CITY prior to releasing any vehicles, provided the CONTRACTOR may legally hold vehicles for such collection. The CONTRACTOR shall make payments to the CITY, on a monthly basis, all money collected on behalf of the CITY and shall provide accounting of such monies in a manner as determined by the CITY.
Payment to the City. The Region covenants to pay the Town for the actual cost of all Maintenance Services provided under this Agreement. If the Commissioner contends that any particular work was unnecessary or the cost of such work was excessive, then the parties may engage the dispute resolution mechanism described in Article XIII.
Payment to the City a) The District agrees to pay to the City for services rendered as outlined below:
i) The cost of all gasoline, oil, lubricants, maintenance, and repair necessary for the proper and efficient functioning of all District equipment.
ii) The cost of compensation for City Fire Department members answering fire calls outside the limits of the City at such rates as shall be agreed upon by the City and District from time to time.
iii) The cost of Administrative Services performed solely on behalf of the District. This does not include processing accounts payablecosts on behalf of the department as a whole, which will be split as outlined below. iv) The following costs will be split on a pro‐rata basis of 30% by the District and 70% by the City as determined by the average number of calls in the past five years and the assessed valuation distribution over the past five years.
(1) Heating
(2) Lighting
(3) Repairing and maintaining the Xxxxxxxxx Fire HallFire Station
(4) All fire drills
(5) Contributions made to the Board of Volunteer Fire Fighters Volunteer Fire Fighters’ and Reserve Officers’ Relief and Pension Principal Fund as outlined in WAC 491‐03
(6) Firefighter Equipment including Personal Protective Equipment (PPE) and other shared resources
(7) Administrative Services performed on behalf of the fire department, such as annual payroll processing, reporting, or policy development and other paperwork support.
Payment to the City. The Franchisee shall pay to the City a Franchise Fee of five percent (5%) of annual Gross Revenue (the “Franchise Fee”). In accordance with Title VI of the Communications Act, the twelve (12) month period applicable under the Franchise for the computation of the Franchise Fee shall be a calendar year. Such Franchise Fee payments shall be made no later than forty-five (45) days following the end of each calendar quarter and the obligation to pay such Franchise Fee payments in accordance with this Section 6.1 shall be effective as of the Effective Date. Except as specifically provided otherwise in this Agreement, such payment shall be in addition to any other payment or in-kind support obligation required under the Agreement or under applicable law.
Payment to the City. In order to compensate the City for its costs and expenses in providing the TPD and TFMR resources to the AFDPA and Block 22, as identified in the Comprehensive Public Safety Plan, ASU will agree to provide funding annually to the City based on an assessment on improvements within the AFDPA and Block
Payment to the City. The Placement Agent agrees that it will fund or cause the Purchaser to directly fund the Purchase Price in immediately available funds pursuant to directions of the City on the Closing Date. If the Placement Agent or Purchaser do not transfer to the Trustee the Purchase Price of the Series 2022 Bonds to be acquired by it or the Purchaser otherwise refuse to acquire the Series 2022 Bonds, the Placement Agent will use its reasonable best efforts to arrange for substitute Purchaser for the Series 2022 Bonds on the terms set forth in Section 3.
Payment to the City. In order for the City to be entitled to PGC funds for Program Expenditures:
10.3.1. The City shall submit monthly activity 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 City Reports”), by the tenth (10th) Calendar Day of the calendar month following performance, setting forth all Program Expenditures.
10.3.2. The City shall submit to SCE, together with any Monthly City Report (if required), a monthly invoice for reimbursement of reported Program Expenditures, in a format acceptable to SCE, attaching all documentation reasonably necessary to substantiate the Program Expenditures, including, without limitation, the following:
Payment to the City. Upon execution and delivery of a fully executed and notarized original of the Agreement, TXU Gas agrees to pay the City the sum of $57,246.14.
Payment to the City. The Franchisee shall pay to the City a Franchise fee of five percent (5%) of annual Gross Revenue (the “Franchise Fee”). In accordance with Title VI of the Communications Act, the twelve (12) month period applicable under the Franchise for the computation of the Franchise Fee shall be a calendar year. Such payments shall be made no later than forty-five (45) days following the end of each calendar quarter. Specifically, payments shall be due and payable on or before May 15 (for the first quarter), August 15 (for the second quarter), November 15 (for the third quarter), and February 15 (for the fourth quarter). In the event that any Franchise Fee payment is not made on or before the applicable dates, then interest shall be added at the rate of five percent (5%) per year of the amount of Franchise Fee revenue due to the City retroactive to the date on which such Franchise Fee payment was due. No acceptance of any payment shall be construed as an accord that the amount paid is the correct amount. The Franchisee shall be allowed to submit or correct any payments that were incorrectly omitted, and shall be refunded any payments that were incorrectly submitted in connection with quarterly Franchise Fee remittances within ninety (90) days following the close of the calendar year for which such payments were applicable.
