Facility Requested Sample Clauses

Facility Requested. Com. Center Gym (without use of kitchen) Com. Center Gym (with use of kitchen) Com. Center Room #2 Com. Center Room #3 Com. Center Room #6 Chamber of Commerce Shelter Large Pavilion (without use of kitchen) Large Pavilion (with use of kitchen) Small Pavilion (no kitchen) Soccer Field (north of cemetery) Ball Field (north) Ball Field (south) Xxxxxxxxxx Park Fitness Room Key Fob Start date Start time End date End time Purpose Facility Usage Requested By Name Address City, State, Zip Email Organization Driver license # Phone User Agreement The assigned security Code/Fob is your responsibility. DO NOT share this Code/Fob with anyone. You must use your Code/Fob to enter the building and you may also be required to use it to lock the building upon your departure. You may be held responsible for any unauthorized use or damage that may occur during the times the electronic system indicates the building was accessed by your Code/Fob, including your Code/Fob being deactivated. A person of at least 16 years of age must be present at all times and assumes responsibility for any damage during the time your Code/Fob is recorded in use. You may request that your Code/Fob be deactivated if you suspect that it has been comprised in any way. You may also deacti- vate your Code/Fob if suspicious activity or misuse of the facility is suspected at any time. The facility must be left as found, including returning all tables and chairs to where they were upon your arrival. Key Fob must be returned within 48 hours after your event. I acknowledge receipt of St. Germain Code of Ordinance, Chapter 17 – Community Parks & Buildings Usage I assume responsibility for the facility during the time the Electronic Security Code/Fob is assigned to me. Save completed form to your device, then send it as an email attachment to: xxxx.xxxxx@xxxxxxxxxxx.xxx Signature Date
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Facility Requested. 2. Requester’s Name: Organization or Individual (first time users may be asked to provide financial references)
Facility Requested. (please Check) Hornet Stadium $1,500 Hornet Gym $ 600
Facility Requested. Field Track Locker Room (Home) Locker Room (Visitor) Stands Press Box Ticket Booth # Score Board Field Lights Restrooms Other PLEASE PRINT YOUR NAME AND ADDRESS FIRMLY AND NEATLY. IT WILL BE USED FOR MAILING THIS FORM. FORM WILL NOT BE PROCESSED WITHOUT A BILLING ADDRESS AND PHONE NUMBER. District Use Only Organization: Person Responsible: _ Billing Address: City, State and Zip: _ E-mail Address : _ Home Phone: ( ) Time and Dates: Work Phone: ( ) Cell Phone: ( )
Facility Requested. (Please Check) Football Stadium $2500.00 Gymnasium $800.00 Baseball Field $800.00 Softball Field $800.00 Golf cart service $300 Senior Citizen & Handicap ride from parking to field.
Facility Requested. (Please Check) Football Stadium $2500.00 ________ Golf cart service $300 ________ Senior Citizen & Handicap ride from parking to field. Gymnasium $800.00 ________ Baseball Field $800.00 ________ Softball Field $800.00 ________
Facility Requested. Com. Center Gym (without use of kitchen) Com. Center Gym (with use of kitchen) Com. Center Room #2 Com. Center Room #3 Com. Center Room #6 Chamber of Commerce Shelter Large Pavilion (without use of kitchen) Large Pavilion (with use of kitchen) Small Pavilion (no kitchen) Ball Field (north) Ball Field (south) Xxxxxxxxxx Park Key Fob (single use) Start date : am / pm End date : am / pm Purpose
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Facility Requested. GHRC Main Gym GHRC Pool GHRC Splash Park Community Center Name of group or person renting facilities (“Renter”): Responsible Person (for payments and compliance): DL# Billing Address: City: St: Zip: Home Phone: Work Phone: Cell Phone: Contact Person (if different from above) : Phone: Date(s) of Rental (list each on additional page if necessary):
Facility Requested. High School □ Franklin Elementary □ Roosevelt Elementary □ Middle School □ Xxxxxxx Elementary □ Administration Building □ Grant School □ Xxxxx Elementary □ Xxxxx Xxxx Field SPACE REQUESTED EQUIPMENT □ School Grounds □ Cafeteria □ Tables (qty. = ) □ Microphone □ All-Purpose Room □ Gymnasium □ Chairs (qty. = ) □ Podium □ Auditorium □ Media Center □ Other (specify) □ Classroom (specify) □ Other (specify) PERSONNEL □ Head Custodian □ Electrician □ Stage Crew □ Custodian □ A.V. Operator If cafeteria personnel are needed, please make arrange with the High School Cafeteria Manager, x1650. Licensee agrees to:

Related to Facility Requested

  • Facility Prudential is willing to consider, in its sole discretion and within limits which may be authorized for purchase by Prudential Affiliates from time to time, the purchase of Shelf Notes pursuant to this Agreement. The willingness of Prudential to consider such purchase of Shelf Notes is herein called the “Facility”. At any time, the aggregate principal amount of Shelf Notes stated in Section 1.2, minus the aggregate principal amount of Shelf Notes purchased and sold pursuant to this Agreement prior to such time, minus the aggregate principal amount of Accepted Notes (as hereinafter defined) which have not yet been purchased and sold hereunder prior to such time, is herein called the “Available Facility Amount” at such time. NOTWITHSTANDING THE WILLINGNESS OF PRUDENTIAL TO CONSIDER PURCHASES OF SHELF NOTES BY PRUDENTIAL AFFILIATES, THIS AGREEMENT IS ENTERED INTO ON THE EXPRESS UNDERSTANDING THAT NEITHER PRUDENTIAL NOR ANY PRUDENTIAL AFFILIATE SHALL BE OBLIGATED TO MAKE OR ACCEPT OFFERS TO PURCHASE SHELF NOTES, OR TO QUOTE RATES, SPREADS OR OTHER TERMS WITH RESPECT TO SPECIFIC PURCHASES OF SHELF NOTES, AND THE FACILITY SHALL IN NO WAY BE CONSTRUED AS A COMMITMENT BY PRUDENTIAL OR ANY PRUDENTIAL AFFILIATE.

  • Swing Line Facility Subject to the terms and conditions set forth herein, the Swing Line Lender, in reliance upon the agreements of the other Lenders set forth in this Section 2.04, may in its sole discretion make loans (each such loan, a “Swing Line Loan”) to the Borrower in Dollars from time to time on any Business Day during the Availability Period in an aggregate amount not to exceed at any time outstanding the amount of the Swing Line Sublimit, notwithstanding the fact that such Swing Line Loans, when aggregated with the Applicable Percentage of the Outstanding Amount of Revolving Loans and L/C Obligations of the Lender acting as Swing Line Lender, may exceed the amount of such Lender’s Revolving Commitment; provided, however, that (i) after giving effect to any Swing Line Loan, (A) the Total Revolving Outstandings shall not exceed the Aggregate Revolving Commitments and (B) the Revolving Credit Exposure of any Lender shall not exceed such Lender’s Revolving Commitment, (ii) the Borrower shall not use the proceeds of any Swing Line Loan to refinance any outstanding Swing Line Loan and (iii) the Swing Line Lender shall not be under any obligation to make any Swing Line Loan if it shall determine (which determination shall be conclusive and binding absent manifest error) that it has, or by such Credit Extension may have, Fronting Exposure. Within the foregoing limits, and subject to the other terms and conditions hereof, the Borrower may borrow under this Section 2.04, prepay under Section 2.05, and reborrow under this Section 2.04. Each Swing Line Loan shall be a Base Rate Loan. Immediately upon the making of a Swing Line Loan, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Swing Line Lender a risk participation in such Swing Line Loan in an amount equal to the product of such Lender’s Applicable Percentage times the amount of such Swing Line Loan.

  • Facility Use The Employer shall allow individuals the use of gender- segregated facilities, such as restrooms, locker rooms, and dressing rooms that are consistent with that individual's gender expression or gender identity. In such facilities where undressing in the presence of others occurs, the Employer shall allow access to and use of a facility consistent with that individual's gender expression or gender identity.

  • Letter of Credit Subfacility (a) During the Revolving Credit Commitment Period, the Borrower may request the issuance of standby Letters of Credit to support obligations of a Subsidiary of the Parent which finance the working capital and business needs of a Subsidiary of the Parent by delivering to the Issuing Bank a completed Application for letters of credit in such form and with such other certificates, documents and information as the Issuing Bank may specify from time to time by no later than 12:00 noon, Philadelphia time, at least five (5) Business Days (or such shorter period as may be agreed to by the Issuing Bank) in advance of the proposed date of issuance. Each Application for issuance of a Letter of Credit shall be accompanied by an issuance fee based upon the Issuing Bank’s standard schedule of fees charged for issuing letters of credit as such may be amended from time to time. Subject to the terms and conditions hereof and in reliance on the agreements of the other Revolving Credit Lenders set forth in this Section, the Issuing Bank will issue a Letter of Credit, provided, that each Letter of Credit shall (i) have a maximum maturity of twelve (12) months from the date of issuance, and (ii) in no event expire later than five (5) Business Days prior to the Revolving Credit Termination Date, and provided further, that in no event shall the amount of the Letter of Credit Obligations at any one time exceed the lesser of (i) the L/C Sublimit and (ii) the aggregate Revolving Credit Commitments minus the aggregate principal amount of the Revolving Credit Loans then outstanding. The Issuing Bank shall not at any time be obligated to issue any Letter of Credit hereunder if such issuance would conflict with, or cause the Issuing Bank or any Letter of Credit Participant to exceed, any limits imposed by any applicable Requirement of Law. Notwithstanding the provisions of this Section, the Revolving Credit Lenders and the Borrower hereby agree that the Issuing Bank may issue upon the Borrower’s request, one or more Letter(s) of Credit which by its or their terms may be extended for additional periods of up to one year each provided that (I) the initial expiration date (or any subsequent expiration date) of each such Letter of Credit is not later than five (5) Business Days prior to the Revolving Credit Termination Date, and (II) renewal of such Letter(s) of Credit, at the Issuing Bank’s discretion, shall be available upon written request from the Borrower to the Issuing Bank at least thirty (30) days (or such other time period as agreed by the Borrower and the Issuing Bank) before the date upon which notice of renewal is otherwise required. Each standby Letter of Credit shall be subject either to the Uniform Customs and Practice for Documentary Credits as most recently published by the International Chamber of Commerce at the time a Letter of Credit is issued (“UCP”) or the International Standby Practices (ISP98 International Chamber of Commerce Publication Number 590 (“ISP98”)), as determined by the Issuing Bank.

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