Exhibit No. EX-99.h.2 BRIDGEWAY FUNDS, INC. FEE SCHEDULE AGREEMENT amended and restated as of the 4th day of February, 2005, by and between Bridgeway Funds, Inc. (the "Client"), and Forum Shareholder Services, LLC ("Forum.") WHEREAS, Client and Forum...Fee Schedule • August 24th, 2005 • Bridgeway Fund Inc
CENTRAL ARIZONA FIRE AND MEDICAL AUTHORITY FEE SCHEDULEFee Schedule • July 5th, 2022
ADMINISTRATION Annexations / Fire Protection Agreements Annexation Recording Fee – Resubmittal Resubmittal fee will be charged if original submission is rejected by the County due to an improper / incorrect legal description .......…...……………….............. $50 Fire Protection Agreement – New ……….. District’s current tax rate times Yavapai County Net Assessed Value, plus $50 administrative fee Fire Protection Agreement Reinstatement Reinstatement fee plus payment in full of new contract amount is due if reinstated within 1 year of cancellation for non-payment Original Contract Amount: Fee: $0-$999 $100 $1,000-$1,999 $200 $2,000-$2,999* $300* **Additional $100 fee per each $1,000original contract amount General Credit Card Processing Fee ……………………………………………………. 3% Out-of-District Responses ………………….. Based on rates of current StateForester’s Cooperative Fire Rate Agreement Records Incident / EMS / Fire Investigation Reports …………………………………… $20 Photos ………………………………………………………………………
ContractFee Schedule • May 19th, 2016
This information is intended to be used as a quick consumer guide and must be read together with the ICBC Dual Currency Credit Card Cardmember Agreement (“Cardmember Agreement) only. This forms the “Fee Schedule” defined in the Cardmember Agreement. For full details, please refer to the Cardmember Agreement, which provisions shall prevail in the event of any inconsistencies. All terms which are not defined herein shall bear the meanings ascribed to them in the Cardmember Agreement. FEES TYPE UnionPay Dual Currency Credit Card (RMB/SGD) Visa Dual Currency Credit Card (USD/SGD) Annual Membership Fee (Inclusive of GST) Principal Supplementary Principal Supplementary Classic S$30.00 S$15.00 Platinum S$150.00 S$75.00 Gold S$120.00 S$60.00 Platinum S$150.00 S$75.00 Repayment Grace Period 25 days from statement date Minimum Payment SGD Card Account SGD Card Account Minimum Payment is 3% of the monthly balance outstanding, plus any minimum payment sum outstanding from the previou
CARMICHAEL WATER DISTRICT - Fee Schedule Fiscal Year 2023-2024Fee Schedule • August 2nd, 2023
Description - (See Definitions at end of document) Frequency / Conditions Amount BILLING & MISCELLANEOUS Owner-Tenant/Management Billing Agreement Per Agreement $ 21 Tenant/User-AB2747 Billing Agreement Per Agreement $ 51 Overpayment Refund Request Per Refund $ 41 Customer Payment Processing Error Payment Transfer Per Occurrence $ 17 Meter Re-read/Re-inspection - with no Error First within 12 month Period $ - Meter Re-read/Re-inspection - with no Error More than one (1) within 12 month Period $ 53 Meter Re-read/Re-inspection - with no Error Each Additional Meter after First $ 13 Meter Final/Closing Read Fee First Meter $ 45 Meter Final/Closing Read Fee Each Additional Meter after First $ 4 Meter Test Fee Regular Work Hours / Per Employee $ 124 COLLECTIONS Payment Return Chargeback Per Occurrence $ 45 Past Due Per Occurrence $ 10 Door Hanger Per Occurrence $ 54 Shut Off/Disconnection Non-Payment/Non-Compliance Per Occurrence $ 82 Reconnection Per Occurrence Normal Work Hours $ 5
NOTICE: THIS AGREEMENT REQUIRES ALL DISPUTES BE RESOLVED BY WAY OF BINDING ARBITRATION UNLESS YOU OPT-OUT AS DETAILED IN THE ARBITRATION SECTION OF YOUR CARDHOLDER AGREEMENT.Fee Schedule • March 9th, 2022
Service Description Fee Amount Maintenance Fees Monthly Maintenance Fee There is no monthly maintenance fee charged on your Account. $0.00 Inactivity Fee There is no charge for inactivity on your Account. $0.00 Transaction Fees PIN & Signature Purchase Fees There is no charge when you make a point-of-sale purchase within the United States by selecting “debit” and entering your Personal Identification Number (“PIN”) or by selecting “credit”. $0.00 PIN & Signature Purchase Fees - International Ŧ There is no charge when you make a point-of-sale purchase outside of United States by selecting “debit” and entering your Personal Identification Number (“PIN”) or by selecting “credit”. $0.00 Bank Teller Withdrawal Fee There is no charge when you request a cash withdrawal from a bank teller. $0.00 Foreign Transaction Fee Each time you obtain funds or make a purchase in a currency other thanU.S. dollars (USD). 3% of total transaction in USD Retail Deposit Fee There is no charge when you deposit f
STATE STREET BANK AND TRUST COMPANY Midas FundsFee Schedule • February 26th, 2018 • Midas Series Trust
Reference is hereby made to (a) the Custodian Agreement (the "Custody Agreement") dated as of April 8, 2002 by and between State Street Bank and Trust Company ("State Street") and each Fund listed on Exhibit A thereto (each, individually, a "Fund" and, collectively, the "Funds"), as such Custody Agreement may be amended, supplemented, restated or otherwise modified from time to time. The parties have entered into this fee schedule ("Fee Schedule") dated December 14, 2017 and effective as of August 1, 2016 (the "Effective Date") in order to memorialize their agreement on the compensation to be paid by the Funds to State Street for the performance of the services specified in the Custody Agreement (the "Services"). This Fee Schedule shall be subject to the terms and conditions of the Custody Agreement as if it were a part thereof. Unless otherwise agreed by the parties, this Fee Schedule shall apply to the provision of the Services to each Fund which is a party or is otherwise subject to
COM FEE SCHEDULEFee Schedule • February 15th, 2023
In accordance with the terms and conditions of the December 1, 2012 .com Registry Agreement, as amended, (the “.com Registry Agreement”) executed between VeriSign, Inc. (“Verisign”) and the Internet Corporation for Assigned Names and Number (“ICANN”), Verisign has provided effective notice of a price increase for each annual increment of an initial and renewal .com domain name registration and for each transfer of a .com domain name registration from one Registrar to another Registrar.
INTERNATIONAL HOUSEFee Schedule • October 7th, 2020
As a resident within our self catered option at International House you will be provided with a bedroom/study space and your own private bathroom. There are two self catered towers at IH with five floors each and one 4 bedroom apartment per floor.
SCHEDULE "I" - PlanningFee Schedule • December 4th, 2023
Category Description Fee/Charge EffectiveDate Consent/MinorVariance Pre-consultation Fee - MV and Consent Applications - not deemed complete $250.00 January 1, 2024 Consent/MinorVariance Consent Application $850.00 January 1, 2024 Consent/MinorVariance Consent Application Additional Lot $325.00 January 1, 2024 Consent/MinorVariance Encroachment Agreement $358.00 January 1, 2024 Consent/MinorVariance Minor Variance - Application $590.00 January 1, 2024 Consent/MinorVariance Minor Variance - After the Fact Application(already constructed without required Municipal approvals) 2x MV Fee January 1, 2023 Consent/MinorVariance Deeming By-Law + Legal or Professional Fees $465.00 January 1, 2024 Fee for Service Building Inspector Services $100.00 January 1, 2024 Other Development Agreement + Legal or Professional Fees $410.00 January 1, 2024 Other Amendment to Development Agreement + Legal or Professional Fees $230.00 January 1, 2024 Other Compliance Letter $86.00 January
INTERNATIONAL HOUSEFee Schedule • October 7th, 2020
State Street Bank and Trust CompanyFee Schedule • January 28th, 2021 • Thornburg Investment Trust
Reference is hereby made to the (a) Custodian Agreement dated as of April 12, 2018 and effective as of January 1, 2018 by and between State Street Bank and Trust Company (“State Street”) and Thornburg Investment Trust funds (each a “Fund” and collectively, the “Funds” or the “Complex”) specified therein (the “Custody Agreement”) and (b) the Fund Accounting and Support Services Agreement dated as of April 12, 2018 and effective as of January 1, 2018 by and between State Street and the Funds specified therein (the “Fund Accounting and Support Services Agreement” and collectively with the Custody Agreement, the “Agreements,” as the same may be amended, supplemented, restated or otherwise modified from time to time). The parties have entered into this fee schedule (“Fee Schedule”) effective January 1, 2021 (the “Effective Date”) in order to memorialize their agreement on the compensation to be paid by the Funds to State Street for the performance of the services specified in the Agreements
ContractFee Schedule • May 16th, 2023
PUBLIC WORKS DEPARTMENT FEE SCHEDULEFee Schedule • February 18th, 2022
It is the policy of the Public Works Department of Utah County to provide copies and maps to Utah County general fund departments without charge unless the copies are large in number. Except where exchange agreements are in place, copies and maps are to be sold to other governmental agencies, utility companies and the general public.
ContractFee Schedule • March 10th, 2008
DESCRIPTION FEE1 Administration Business Licenses (Annual fee) $50 Pet Licenses (Proof of rabies required)➢ Spayed or neutered➢ Un-neutered $7.50$12.50 Standards & Construction Detail $25 Right of Way Permit Application➢ Initial application fee ($25) plus .55 cents per square ft. pavement disturbance fee $25 Code Enforcement Cost Recovery2 Development Agreement $1,275 Cost Recovery Sign Permit ➢ Permanent $25 ➢ Temporary $15 ➢ One-time use – Temporary $10 ➢ Renewal – Annual $15 ➢ Electrical/Engineering Inspection Actual cost ➢ If application received after code enforcement action has been initiated. Double fee Facility Use Fees Sternwheeler Park (including gazebo) $10/Hr(2-hr min) Community Park (Covered area) $10/hr(2-hr min) Heritage Park $10/hr(2-hr min) Community Center ➢ Meeting only (plus $50 refundable cleaning deposit) $15/hr(2-hr min) ➢ Meeting – light kitchen use (plus $50 refundable cleaning deposit) $35/hr(2-hr min) ➢ Full Use Event (plus $50 refundable cle
SRMS TH UN DERBOL T FEE $15.00 (Year) All Studentso Includes: School ID & Lanyard, Positive Behavior Support Incentives, Library Instructional Materials, Team T-shirt and Team Expenses & Student Related Costs. SRMS TECH N OL OGY FEE $35.00 (Year)...Fee Schedule • June 8th, 2021
NET FEE SCHEDULEFee Schedule • August 5th, 2022
In accordance with the terms and conditions of the 1 July 2017 .Net Registry Agreement, as amended, (the “.net Registry Agreement”) executed between VeriSign, Inc. (“Verisign”) and the Internet Corporation for Assigned Names and Numbers (“ICANN”), Verisign has provided effective notice of a price increase for each annual increment of an initial and renewal .net domain name registration and for each transfer of a .net domain name registration from one .net registrar to another.
NET FEE SCHEDULEFee Schedule • August 1st, 2023
In accordance with the terms and conditions of the 1 July 2023 .Net Registry Agreement (the “.net Registry Agreement”) executed between VeriSign, Inc. (“Verisign”) and the Internet Corporation for Assigned Names and Numbers (“ICANN”), Verisign has provided effective notice of a price increase for each annual increment of an initial and renewal .net domain name registration and for each transfer of a .net domain name registration from one .net registrar to another.
PERRY COUNTY – PENNSYLVANIA OFFICE OF THE PROTHONOTARY 2019-2020 FEE SCHEDULEFee Schedule • October 19th, 2018
DESCRIPTION AMOUNT Agreement 20.90 Amend Complaint $7.95 Appeal Board of Viewers $20.90 Appeal Commonwealth Court $39.75 Appeal from Arbitration $500.00 Appeal from District Justice $83.50 Appeal Tax Assessment, Land Use Appeal $85.00 Appeal to Superior Court (plus check for $90.25 to Superior Court of PA) $39.75 Appeals $39.75 Appointment of Masters $750.00 Appointment of School Police Officer $85.00 Assignments $7.95 Certificate of Motor Vehicle $6.36 Certificate of Settlement $4.77 Certificate of Surety $4.77 Certified Docket Entries $7.95 Certified Divorce Decree $7.95 Complaint Lis Pendens $85.00 Complaint $85.00 Complaint & Confession Judgment $94.50 Complaint Board of Viewers $85.00 Complaint Custody $129.75 Complaint Divorce $136.25 Complaint Divorce & Custody $154.75 Complaint Divorce & Custody 2 Counts $195.00 Complaint Divorce & Custody 3 Counts $235.25 Complaint Divorce & Custody 4 Counts $275.50 Complaint Divorce & Custody 5 Counts $315.75 Complaint Divorce & Custody 6 Cou
CARMICHAEL WATER DISTRICT - Fee Schedule Fiscal Year 2024-2025Fee Schedule • April 11th, 2024
Description - (See Definitions at end of document) Frequency / Conditions Amount BILLING & MISCELLANEOUS Owner-Tenant/Management Billing Agreement Per Agreement $ 22 Tenant/User-AB2747 Billing Agreement Per Agreement $ 56 Overpayment Refund Request Per Refund $ 45 Customer Payment Processing Error Payment Transfer Per Occurrence $ 20 Meter Re-read/Re-inspection - with no Error First within 12 month Period $ - Meter Re-read/Re-inspection - with no Error More than one (1) within 12 month Period $ 59 Meter Re-read/Re-inspection - with no Error Each Additional Meter after First $ 13 Meter Final/Closing Read Fee First Meter $ 47 Meter Final/Closing Read Fee Each Additional Meter after First $ 4 Meter Test Fee Regular Work Hours / Per Employee $ 126 Public Information Request Per Sheet (if mailed + postage rate) $ 0.25 COLLECTIONS Payment Return Chargeback Per Occurrence $ 47 Past Due Per Occurrence $ 10 Door Hanger Per Occurrence $ 57 Shut Off/Disconnection Non-Payment/Non-Complianc
NOTICE: THIS AGREEMENT REQUIRES ALL DISPUTES BE RESOLVED BY WAY OF BINDING ARBITRATION UNLESS YOU OPT-OUT AS DETAILED IN THE ARBITRATION SECTION OF YOUR CARDHOLDER AGREEMENT.Fee Schedule • January 28th, 2022
NOTE: Additional terms about your account can be found in the Deposit Account Agreement provided to you at the time of application. Additional copies are available on our website, in the mobile app, or by calling the number on the back of the card.
CITY OF CENTRAL FEE SCHEDULEFee Schedule • September 25th, 2020
Alarms, False, Excessive First 2 avoidable in calendar year 3rd avoidable/false 4th avoidable/false 5th avoidable/false Each avoidable/false after 5th Sec. 6-2-90 Free $100 $500 $1,000 $1,000 each
Buying or Selling with grant of new lease or lease extension - £300 Dealing with 3rd Party Matrimonial Solicitors on Sale - £125 Dealing with more than one lender on Sale - £50Fee Schedule • January 15th, 2018
STATE STREET BANK AND TRUST COMPANYFee Schedule • December 26th, 2017 • Dividend & Income Fund
Reference is hereby made to (a) the Custodian Agreement (the “Custody Agreement”) dated as of April 8, 2002 by and between State Street Bank and Trust Company (“State Street”) and each Fund listed on Exhibit A thereto (each, individually, a “Fund” and, collectively, the “Funds”), as such Custody Agreement may be amended, supplemented, restated or otherwise modified from time to time. The parties have entered into this fee schedule (“Fee Schedule”) dated December 14, 2017 and effective as of August 1, 2016 (the “Effective Date”) in order to memorialize their agreement on the compensation to be paid by the Funds to State Street for the performance of the services specified in the Custody Agreement (the “Services”). This Fee Schedule shall be subject to the terms and conditions of the Custody Agreement as if it were a part thereof. Unless otherwise agreed by the parties, this Fee Schedule shall apply to the provision of the Services to each Fund which is a party or is otherwise subject to
Fee Schedule - 2021Fee Schedule • December 9th, 2020
Package 1 Agreement period is 32 weeks and includes room rental and meals. Excludes mid-semester vacation periods (Easter and Sept/Oct)* * All Package 1 residents must pack up belongings, vacate rooms and return keys for all vacation periods Package 2 Agreement period is 34 weeks and includes 32 weeks room rental and meals, plus 2 weeks room bond for mid-semester vacation periods (Easter and Sept/Oct)~ ~ All Package 2 residents must vacate rooms and return keys, however, belongings may stay in room during mid-semester vacation periods only Package 3 Agreement period is 34 weeks which includes room rental and meals for the full term of the contract^ ^ Package 3 residents are NOT required to vacate rooms or hand in keys, and may consume meals in the Dining Hall during mid-semester vacation periods (Easter and Sept/Oct)
SCHEDULE “L”Fee Schedule • October 24th, 2018
Fee Description 2019 Fee Miscellaneous Entrance Permit $120.00 - 2 Inspections$120.00 – Deposit Moving/Overload Permit $60.00 Roadway/Right-of-way/Sidewalk Occupation Permit $76.00 - Private$76.00 – Utilities Unassumed Road Allowance Improvement Agreement $240.00 Road Name Change $650.00 Inquiries/Records Search (Road Access, Maintenance, Services) $85.00 Sidewalk Patio Licence $104.00 Application Fee$7.00 / sq. ft. Lease Signs Cottage Association $35.00 Field Advertising (Application Fee Non Refundable) $48.00 Field Advertising – Annual (Renewal Fee) $30.00 /square metre$30.00 minimum) Development Services Subdivision / Condominium of Development Agreement $561.00 Initial Acceptance Application $350.00 Final Acceptance $175.00 Additional Security Reduction $175.00 Additional Inspection $175.00 Engineering Peer Review Subdivisionsa) Major (>75 lots)b) Minor (<75 lots) Initial Subsequent$2,550.00 $1,275.00/review$1,530.00 $ 765.00/review Site Plansa) Major (multi-residential, in
STATE STREET BANK AND TRUST COMPANYFee Schedule • May 11th, 2020
Reference is hereby made to the (a) Custodian Agreement dated as of May 11, 2020, by and between State Street Bank and Trust Company (“State Street”) and Corporate Credit Facilities LLC (the “LLC”) (the “Custody Agreement”); and (b) Administration Agreement dated as of May 11, 2020, by and among State Street, the LLC and the Federal Reserve Bank of New York as managing member of the LLC (the “Managing Member”) (the “Administration Agreement” and collectively with the Custody Agreement, the “Agreements,” as the same may be amended, supplemented, restated or otherwise modified from time to time). The parties have entered into this fee schedule (“Fee Schedule”) effective May 11, 2020 (the “Effective Date”) in order to memorialize their agreement on the compensation to be paid by the LLC to State Street for the performance of the services specified in the Agreements (the “Services”). This Fee Schedule shall be subject to the terms and conditions of the Agreements as if it were a part there
ContractFee Schedule • February 16th, 2021
This Agreement is for ongoing primary care, limited urgent care, and chiropractic maintenance. This Agreement is NOT HEALTH INSURANCE and is NOT A HEALTH MAINTENANCE ORGANIZATION. The Patient may need to use the care of specialists, emergency rooms, and urgent care centers that are outside the scope of this Agreement. Each Physician within the Practice will make an appropriate determination about the scope of primary care services offered by the Physician. Examples of common conditions we treat, procedures we perform, and medications we prescribe are listed on our website and are subject to change.
COM FEE SCHEDULEFee Schedule • February 18th, 2022
In accordance with the terms and conditions of the December 1, 2012 .com Registry Agreement, as amended, (the “.com Registry Agreement”) executed between VeriSign, Inc. (“Verisign”) and the Internet Corporation for Assigned Names and Number (“ICANN”), Verisign has provided effective notice of a price increase for each annual increment of an initial and renewal .com domain name registration and for each transfer of a .com domain name registration from one .com registrar to another.
Fee Schedule - 2021Fee Schedule • November 13th, 2020
Package 1 Agreement period is 32 weeks and includes room rental and meals. Excludes mid-semester vacation periods (Easter and Sept/Oct)* * All Package 1 residents must pack up belongings, vacate rooms and return keys for all vacation periods Package 2 Agreement period is 34 weeks and includes 32 weeks room rental and meals, plus 2 weeks room bond for mid-semester vacation periods (Easter and Sept/Oct)~ ~ All Package 2 residents must vacate rooms and return keys, however, belongings may stay in room during mid-semester vacation periods only Package 3 Agreement period is 34 weeks which includes room rental and meals for the full term of the contract^ ^ Package 3 residents are NOT required to vacate rooms or hand in keys, and may consume meals in the Dining Hall during mid-semester vacation periods (Easter and Sept/Oct)
APARTMENTSFee Schedule • October 9th, 2020
Installment payments begin in January and are due on the 15th of each month. Any payment received after the 20th will be considered late and subject to a $20 late fee.
ContractFee Schedule • December 11th, 2019
FORM OF REVISED FEE SCHEDULEFee Schedule • August 19th, 2002 • North Carolina Capital Management Trust
FEE SCHEDULEFee Schedule • March 9th, 2023
Below is a list of fees which you might incur, depending on the services you instruct Lixing to perform on your behalf. We want our clients to be fully informed of all charges which may occur during your relationship with us. Our terms and conditions are comprehensively set out in this Agreement.
City of Yuba City Fee ScheduleFee Schedule • July 9th, 2019
ContractFee Schedule • May 11th, 2021
