Common use of Repayments Clause in Contracts

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless Commerce, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to Commerce, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce for collection, Subrecipient shall pay to Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce under this Agreement are to be made payable to the order of “Department of Commerce” and mailed directly to Commerce at the following address:

Repayments. (a) Subrecipient The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with Section section 215.971, F.S., Subrecipient the Recipient shall refund to Commerce DEO any unobligated funds which have been advanced or paidpaid to the Recipient. (c) Subrecipient The Recipient shall refund to Commerce DEO any funds paid in excess of the amount to which Subrecipient the Recipient or its contractors, subcontractors subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient The Recipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR C.F.R. § 570.483(b), (c), ) and (d); provided, provided however, Subrecipient the Recipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient the Recipient is at fault for the ineligibility of the activity in question. (e) Subrecipient The Recipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by Subrecipient, the Recipient within thirty (30) 30 calendar days from Subrecipient’s receipt of notification after DEO has notified the Recipient of such non-compliance. (f) In accordance with Section section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, Subrecipient the Recipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) Subrecipient The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with Section section 215.971, F.S., Subrecipient the Recipient shall refund to Commerce DEO any unobligated funds which have been advanced or paidpaid to the Recipient. (c) Subrecipient The Recipient shall refund to Commerce DEO any funds paid in excess of the amount to which Subrecipient the Recipient or its contractors, subcontractors subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient The Recipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR C.F.R. § 570.483(b), (c), ) and (d); provided, provided however, Subrecipient the Recipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient the Recipient is at fault for the ineligibility of the activity in question. (e) Subrecipient The Recipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by Subrecipientthe Recipient, within thirty (30) 30 calendar days from Subrecipient’s receipt of notification after DEO has notified the Recipient of such non-compliance. (f) In accordance with Section section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, Subrecipient the Recipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question.. DocuSign Envelope ID: F8813A0D-2CA4-4755-8ABB-4E06066B86AD (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) Subrecipient shall only expend receive funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless Commerce, in its sole discretion, Commerce determines the Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to Commerce, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce for collection, Subrecipient shall pay to Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to DocuSign Envelope ID: 69BFFE14-DF8A-4F46-B47C-58176D042FD1 Commerce under this Agreement are to be made payable to the order of “Department of Commerce” and mailed directly to Commerce at the following address:

Repayments. (a) The Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., the Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paidpaid to the Subrecipient. (c) The Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) The Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR C.F.R. § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines the Subrecipient is at fault for the ineligibility of the activity in question. (e) The Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – XXX 000 Xxxxxxxxxxx, Xxxxxxx 00000-6508

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred Incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, Subrecipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) Subrecipient The Recipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient The Recipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Pursuant to 24 C.F.R. § 570.489(b), the Recipient may request reimbursement for eligible application preparation costs that were listed in the Recipient’s Application for Funding. (b) In accordance with Section section 215.971, F.S., Subrecipient the Recipient shall refund to Commerce DEO any unobligated funds which have been advanced or paidpaid to the Recipient. (c) Subrecipient The Recipient shall refund to Commerce DEO any funds paid in excess of the amount to which Subrecipient the Recipient or its contractors, subcontractors subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient The Recipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR C.F.R. § 570.483(b), (c), ) and (d); provided, provided however, Subrecipient the Recipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines Subrecipient the Recipient is at fault for the ineligibility of the activity in question. (e) Subrecipient The Recipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by Subrecipient, the Recipient within thirty (30) 30 calendar days from Subrecipient’s receipt of notification after DEO has notified the Recipient of such non-compliance. (f) In accordance with Section section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, Subrecipient the Recipient shall pay to Commerce DEO a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: DocuSign Envelope ID: 24B8B394-0DFC-401B-AE11-8F17C908984E

Repayments. (a) The Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. The Subrecipient shall ensure that its subrecipients, contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section section 215.971, F.S., the Subrecipient shall refund to Commerce DEO any unobligated funds which have been advanced or paidpaid to the Subrecipient. (c) The Subrecipient shall refund to Commerce DEO any funds paid in excess of the amount to which the Subrecipient or its contractors, subcontractors subcontractors, or consultants are entitled under the terms and conditions of this Agreement. (d) The Subrecipient shall refund to Commerce DEO any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR C.F.R. § 570.483(b), (c), ) and (d); provided, however, the Subrecipient is not required to repay funds for subgrant administration unless CommerceDEO, in its sole discretion, determines the Subrecipient is at fault for the ineligibility of the activity in question. (e) The Subrecipient shall refund to Commerce DEO any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to CommerceDEO, by the Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section section 215.34(2), F.S., if a check or other draft is returned to Commerce DEO for collection, the Subrecipient shall pay to Commerce DEO a service fee of $15.00 15.00, or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce DEO under this Agreement are to be made payable to the order of “Department of CommerceEconomic Opportunity” and mailed directly to Commerce DEO at the following address:: Department of Economic Opportunity Community Development Block Grant Programs Cashier 000 Xxxx Xxxxxxx Xxxxxx – MSC 400 Xxxxxxxxxxx, Xxxxxxx 00000-0000

Repayments. (a) Subrecipient shall only expend receive funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless Commerce, in its sole discretion, Commerce determines the Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to Commerce, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce for collection, Subrecipient shall pay to Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce under this Agreement are to be made payable to the order of “Department of Commerce” and mailed directly to Commerce at the following address:: DocuSign Envelope ID: 11AC42FF‐D257‐423F‐8760‐1B2AE6790D0E

Repayments. (a) Subrecipient If at any time the Total Outstandings exceed the Aggregate Commitment, then, on the next succeeding Business Day, the Borrowers shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during repay the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement periodRevolving Loans in an amount equal to such excess. (b) In The Borrowers may, upon notice to the Administrative Agent, at any time or from time to time voluntarily repay Revolving Loans in whole or in part, upon payment of the principal amount thereof, without premium or penalty, plus accrued interest; provided that to the extent such repayment is not accompanied by a termination or reduction of Commitments pursuant to Section 2.04, the Borrowers shall pay a fee equal to 4.5% of the principal amount of such repayment not accompanied by a termination or reduction of related Commitments; provided further that (1) such notice must be received by the Administrative Agent not later than 11:00 a.m. one Business Day prior to the date of repayment; (2) any repayment shall be in a principal amount of $1,000,000 or a whole multiple of $1,000,000 in excess thereof or, if less, the entire principal amount thereof then outstanding; and (3) in the case of a repayment of all outstanding Loans and a termination of all Commitments relating thereto, such notice may be made contingent upon consummation of any financing providing the source of funds for such repayment. Each such notice shall specify the date and amount of such repayment. The Administrative Agent will promptly notify each Lender of its receipt of each such notice and of the amount of such Lender’s Applicable Percentage of such repayment. Except as contemplated by clause (3) above, if such notice is given by the Borrowers, the Borrowers shall make such repayment and the payment amount specified in such notice shall be due and payable on the date specified therein. Any repayment of a Eurodollar Rate Loan shall be accompanied by all accrued interest on the amount prepaid to the date of repayment, together with any additional amounts required pursuant to Section 3.07. Each such repayment shall be applied to the Revolving Loans of the Lenders in accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce any unobligated funds which have been advanced or paidtheir respective Applicable Percentages. (c) Subrecipient shall refund Following the occurrence of a Change of Control, the Borrowers shall, within 10 Business Days, repay all outstanding Loans in full, plus a fee equal to Commerce any funds paid in excess 1% of the principal amount to which Subrecipient or its contractorsthereof, subcontractors or consultants are entitled plus accrued interest, and terminate all Commitments under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce any funds received for an activity if In the activity does not meet one event that the Borrowers redeem more that 35% of the three National Objectives listed in 24 CFR § 570.483(baggregate principal amount of the 2015 Notes outstanding on the date of this Agreement pursuant to the optional redemption provisions of the Indenture (an “Excess Redemption”), (c)the Company shall, no later than the date of such Excess Redemption, repay all outstanding Loans in full, without premium or penalty, plus accrued interest, and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless Commerce, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in questionterminate all Commitments under this Agreement. (e) Subrecipient If the Borrowers shall refund redeem 2015 Notes pursuant to Commerce any funds not spent in accordance with Section 3.08(b) of the conditions Indenture, the Borrowers shall on the last day of this Agreement each month thereafter, repay Loans having a principal amount equal to $1,000,000, without premium or applicable law. Such reimbursement shall be sent to Commercepenalty, plus accrued interest, and permanently reduce related Commitments by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-complianceamount repaid. (f) In accordance If the Borrowers shall become obligated to make payments to any Lender pursuant to any provision under Article III hereof, the Borrowers may voluntarily repay, in whole but not in part, all Loans owing to such Lender, for the account of such Lender only, without premium or penalty, plus accrued interest, and terminate all Commitments of such Lender under this Agreement. (g) If the Company or any of its Subsidiaries shall be deemed to have Excess Proceeds pursuant to Section 7.04, the Company shall notify the Administrative Agent, who shall notify the Lenders, that an Excess Proceeds prepayment will be made on the 15th succeeding Business Day, and shall on such 15th succeeding Business Day permanently reduce the Commitments on such date in an aggregate principal amount equal to such Excess Proceeds and repay any amounts owing to such Lender pursuant to Section 2.03(a) together with accrued and unpaid interest to the date of such reduction; provided that each Lender, as to itself, may decline to accept such prepayment and corresponding reduction to its Commitments by notifying the Administrative Agent and the Company no later than five (5) Business Days prior to the otherwise scheduled day of such prepayment. (h) At any time following the payment in full of the 2015 Notes, if, as of the end of any calendar month, the ratio of (i) the sum of (x) the aggregate amount of consolidated title loans receivable of the Company and its Subsidiaries (as provided in the Company’s consolidated financial statements) and (y) the aggregate amount of consolidated unrestricted cash and Cash Equivalents of the Company and its Subsidiaries (as provided in the Company’s consolidated financial statements) to (ii) the aggregate principal amount of consolidated Indebtedness of the Company and its Subsidiaries outstanding that is secured by a Lien (with the principal amount of any Indebtedness secured by a lien of the type described in clause (u) of the definition of Permitted Liens limited to the amount secured by such Permitted Lien) on any assets of the Company or any of its Subsidiaries (the “Secured Obligations Amount”) is less than 1.25 to 1.0, then the Company shall within 45 days of the end of such calendar month (the “Notice Deadline”) deliver to the Administrative Agent (to be delivered by the Administrative Agent to each Lender) by first-class mail an irrevocable repayment notice to, and shall permanently reduce the Commitments, no less than five (5) and no more than ten (10) Business Days after the giving of such notice, in an aggregate principal amount equal to the Excess Cash Flow for such calendar month and repay any amounts owing to such Lender pursuant to Section 215.34(22.03(a) together with accrued and unpaid interest to the date of such reduction; provided, that (1) if, prior to the Notice Deadline, the Company shall receive a contribution to its capital or shall issue Equity Interests for cash (other than Disqualified Capital Stock), F.S.in each case, if that results in such ratio on a check pro forma basis being greater than or other draft is returned equal to Commerce for collection, Subrecipient shall pay 1.25 to Commerce a service fee of $15.00 or five percent 1.0 as of the face last day of such calendar month, then the Company shall not be required to send such repayment notice or so reduce the Commitments, (2) solely for purposes of this Section 2.03(h), Excess Cash Flow shall be calculated without giving effect to clause (iii) of the definition thereof with respect to income taxes and Permitted Tax Distributions but shall be reduced by the amount of the returned check or draft, whichever is greater. All refunds or repayments income taxes and Permitted Tax Distributions projected to be made to Commerce under this Agreement are to be made payable paid attributable to the order income of “Department the Company and its Subsidiaries for such calendar month during the fiscal quarter in which such calendar month occurs and (3) to the extent that actual amount of Commerce” income taxes and mailed directly Permitted Tax Distributions paid exceeds (or is less than) the projected amounts, such excess shall reduce Excess Cash Flow (or such deficit shall increase Excess Cash Flow) for the month in which such taxes are paid. The requirements of this Section 2.03(h) will not apply to Commerce at any month unless the following address:amount of Excess Cash Flow for such month equals or exceeds $100,000.

Repayments. (a) Subrecipient shall only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. Subrecipient shall ensure that its contractors, subcontractors, subcontractors and consultants only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period. (b) In accordance with Section 215.971, F.S., Subrecipient shall refund to Commerce any unobligated funds which have been advanced or paid. (c) Subrecipient shall refund to Commerce any funds paid in excess of the amount to which Subrecipient or its contractors, subcontractors or consultants are entitled under the terms and conditions of this Agreement. (d) Subrecipient shall refund to Commerce any funds received for an activity if the activity does not meet one of the three National Objectives listed in 24 CFR § 570.483(b), (c), and (d); provided, however, Subrecipient is not required to repay funds for subgrant administration unless Commerce, in its sole discretion, determines Subrecipient is at fault for the ineligibility of the activity in question. (e) Subrecipient shall refund to Commerce any funds not spent in accordance with the conditions of this Agreement or applicable law. Such reimbursement shall be sent to Commerce, by Subrecipient, within thirty (30) calendar days from Subrecipient’s receipt of notification of such non-compliance. (f) In accordance with Section 215.34(2), F.S., if a check or other draft is returned to Commerce for collection, Subrecipient shall pay to Commerce a service fee of $15.00 or five percent of the face amount of the returned check or draft, whichever is greater. All refunds or repayments to be made to Commerce under this Agreement are to be made payable to the order of “Department of Commerce” and mailed directly to Commerce at the following address: