Certificate of Expenditures. In connection with the Eligible Expenses for the CID Improvements, Developer shall certify all costs and expenditures in accordance with the following:
Certificate of Expenditures. In connection with the Eligible Expenses for the TDD Improvements, Developer shall certify all costs and expenditures in accordance with the following:
Certificate of Expenditures. In order to receive payment or reimbursement for Project Costs with the UG Contribution or CID Eligible Expenses from Pay-Go CID Financing (after the UG Contribution and Interest thereon has been reimbursed in full), Developer shall submit a certificate of expenditures in the form attached hereto as Exhibit J (each, a "Certificate of Expenditures") attesting to the expenditure of Project Costs in accordance with the procedure set forth below. Developer may submit a separate Certificate of Expenditures each month, but no more than one time per month, for the UG Contribution and/or CID Proceeds. Project Costs may only be identified as reimbursed from the UG Contribution or CID Fund, but not both. Additionally, Developer shall require that no transferee, purchaser, or lessee of any portion of the Project Site otherwise provide Certificate(s) of Expenditures to the UG, except through Developer or except as otherwise approved by the UG and Developer.
Certificate of Expenditures. In order to receive payment or reimbursement for TIF Eligible Expenses from TIF Financing, Developer shall submit a certificate of expenditures in the form attached hereto as Exhibit G (each, a "Certificate of Expenditures") attesting to the expenditure of Project Costs in accordance with the procedure set forth below. Developer may submit a separate Certificate of Expenditures each month, but no more than one time per month, for the TIF Fund. Additionally, Developer shall require that no transferee, purchaser, or lessee of any portion of the Project Site otherwise provide Certificate(s) of Expenditures to the UG, except as set forth herein. Notwithstanding the foregoing, the parties hereby agree that the UG will accept a Certificate of Expenditure for an amount not to exceed $446,119 from National Realty Advisors for its professional services rendered in connection with the Project, and the UG may disburse TIF Proceeds up to $446,119 to National Realty Advisors, provided however that (i) any such amounts shall be included within the TIF Cap and therefore reduce the TIF Proceeds available to Developer thereunder, and (ii) the Developer is entitled to 132.27 property tax xxxxx from each collection of Incremental Real Property Taxes received in the TIF Fund from time to time; accordingly, any disbursements to National Realty Advisors shall be paid from the balance of any available xxxxx (excluding the school levy and any other otherwise dedicated xxxxx) on a pay-as-you-go basis, and National Realty Advisors shall be entitled to one disbursement annually until such time as it receives TIF Proceeds equal to the $446,119 cap described herein. The disbursements of TIF Proceeds to National Realty Advisors is further limited to the extent that: (1) there are sufficient TIF Proceeds in the TIF Fund which are not disbursed to Developer as set forth in (a)(ii) above,
Certificate of Expenditures. In order to receive payment or reimbursement for TIF Eligible Expenses from TIF Financing, Developer shall submit a certificate of expenditures in the form attached hereto as Exhibit G (each, a "Certificate of Expenditures") attesting to the expenditure of Project Costs in accordance with the procedure set forth below. Developer may submit a separate Certificate of Expenditures each month, but no more than one time per month, for the TIF Fund. Additionally, Developer shall require that no transferee, purchaser, or lessee of any portion of the Project Site otherwise provide Certificate(s) of Expenditures to the UG, except through Developer or except as otherwise approved by the UG and Developer.
Certificate of Expenditures. In order to receive payment or reimbursement for TIF Eligible Expenses from Pay-Go TIF Financing or CID Eligible Expenses from Pay-As-You- Go CID Financing, Developer shall submit a certificate of expenditures in the form attached hereto as Exhibit H (each, a "Certificate of Expenditures") attesting to the expenditure of Project Costs in accordance with the procedure set forth below. Developer may submit a separate Certificate of Expenditures each month, but no more than one time per month, for the Project Area 1 TIF Fund and CID Fund. Project Costs may only be identified as reimbursed from the Project Area 1 TIF Fund or CID Fund, but not both. Additionally, Developer shall require that no transferee, purchaser, or lessee of any portion of the Project Site otherwise provide Certificate(s) of Expenditures to the UG, except through Developer or except as otherwise approved by the UG and Developer.
Certificate of Expenditures. Developer shall certify all TIF Project Costs and CID Project Costs in accordance with the following:
Certificate of Expenditures. Subsection 4.7(e)(4) is hereby amended as follows: (a) by deleting the phrase “and reimburse Developer for financing the cost” and inserting the following phrase in its place “and pay or reimburse Developer for financing the cost”.
Certificate of Expenditures. In connection with the Eligible Expenses for the TIF Improvements, Developer shall certify all costs and expenditures in accordance with the following:
Certificate of Expenditures. In connection with the Improvement Costs, Developer shall certify all Project Costs, and Developer may not obtain any STAR Bond Financing, TDD Financing or CID Financing without first certifying all Project Costs, in accordance with the following:
