Miscellaneous Adjustments. We or the person, store or financial institution receiving the item, may convert any of your checks you write into an electronic item. We recommend that at all times you maintain an accurate record of balances and Transactions that you authorize for deposit and withdrawal from your account, so sufficient funds are always available.
Miscellaneous Adjustments. (a) INVOICING and PAYMENT
Miscellaneous Adjustments. The Company shall have the right to deduct from all payments referred to in this Agreement all amounts required by applicable law to be withheld and any amounts which the Officer may owe the Company as of his Separation Date (including, but not limited to, items such as company store and corporate credit card obligations, garnishments, or liens).
Miscellaneous Adjustments. All odd maturity loans shall be a fixed rate, fully amortizing Mortgage Loan and will be priced as a 15 year loan. Seller’s Initials/Date: / Purchaser’s Initials/Date: /s/ ILLEGIBLE EXHIBIT B MORTGAGE CHARACTERISTICS Crescent Mortgage Services, Inc. and Crescent Bank & Trust Company November 1, 1997 Monthly Sale and Transfers: $10 million-$20 million Total Contract $120 million-$240 million Re-Pricing April 1998 Type of Servicing FHLMC ARC Weighted Average Net Servicing Fee: 5.03(nn) 0.29% for fixed rate loans 0.39% for one year ARMS Maximum Interest Rate: 5.03(nn) 8.5%-30 year, 8.0%-for all other maturities State/Geo Breakdown: GA 17%-50%; MA 8%-25%; ME 8%-24%; NH 5%-16%; SC 2%-7%; NC 3%-8%; CT 3%-8%; AL 2%-5%; all others less than 5%. Minimum Average Loan Balance 5.03(w)(nn) 30 Yr Fixed $100,000 15 Yr Fixed $ 75,000 7 Yr Balloon $125,000 1Yr ARM $105,000 Term: 3.03, 1.18, 5.03(nn) 30 Yr Fixed 65%-70% 15 Yr Fixed 25%-30% 7 Yr Balloon 0%-5% 1Yr ARM 0%-5% Weighted Average Escrow 1.04% (as a percentage of principal balance for escrowed loans) No less than 15% of the mortgage loans are accompanied by an escrow for taxes and insurance. Age of Loans: 5.03(x) £ 60 days of each Sale Date Property Types: 5.03(cc)(nn) 95% single family detached 5% maximum combined 2-4, condominium and pud properties Owner Occupancy 95% owner occupied Buydowns and Interest Rate Subsidies 503(nn) £ 5% of the number of loans delivered Third Party Loans: 2.05(o) 100% EXHIBIT C-l OFFICER’S CERTIFICATE I, Xxxxxx X. XxxXxxxxx a duly authorized officer of CRESCENT BANKING COMPANY, CRESCENT BANK & TRUST COMPANY, AND CRESCENT MORTGAGE SERVICES (the Seller”) under the Agreement for the Purchase of Servicing dated as of November, 1997 between Chase Manhattan Mortgage Corporation (the” Purchaser”) and the Seller hereby certify to the Purchaser pursuant to the Agreement that: ;
Miscellaneous Adjustments. 6 The Parties agree to a total revenue requirement increase of $5,138,531. Although the Parties discussed different adjustments and took different positions on how to justify the revenue requirement increase, the Parties agree that the following adjustments to NW Natural’s filing justify the agreed-upon revenue requirement:
Miscellaneous Adjustments. On or before the Closing Date, Seller shall have deposited or maintained in the Payroll Deposit Account sufficient funds in an amount equal to (a) the estimated payroll expenses for the Transferred Employees for any period ended prior to the Closing but not due to be paid until July 3, 2017, together with the estimated amount of bonuses due Transferred Employees for the second quarter of 2017, including in each case, the amount of any and all payroll taxes relating to the foregoing amounts for which Seller would otherwise be responsible if such amounts were paid by Seller to the Transferred Employees plus (b) the estimated payroll expenses for the Transferred Employees for the period beginning after the Closing and due to be paid on July 10, 2017, including the amount of any and all payroll taxes relating to the foregoing amounts (“Post-Closing Payroll Amount”). On behalf of the Company, Seller shall pay from the Payroll Deposit Account the payroll expense (inclusive of taxes, benefit payments, and all other customary expenses historically paid from said Payroll Deposit Account) for the Transferred Employees for the payroll payable on July 3, 2017 and July 10, 2017 (inclusive of bonuses accrued as of June 30, 2017). Purchaser shall cause the Company to reimburse Seller for the Post-Closing Payroll Amount paid to Transferred Employees from the Payroll Deposit Account on or before August 1, 2017. In the event that a jurisdiction has not yet activated the Company’s payroll account, Seller, on behalf of the Company, shall pay from the Payroll Deposit Account the payroll expense (inclusive of taxes, benefit payments, and all other customary expenses historically paid from said Payroll Deposit Account) for the Transferred Employees for the payroll periods after July 10, 2017 for any such jurisdiction until the Company’s account is activated, and the Company shall fund or promptly reimburse Seller for any such amount. The Company shall pay to Seller within ten (10) days of receipt any TruScripts Rebates actually received by the Company.”
Miscellaneous Adjustments. 4a. The various obligations and commitments undertaken by JCI in this Agreement are based in part on the assumption that Customer's facilities are and will remain in full compliance with all applicable building codes and Customer does not alter or interfere with any ECMs effectuated by JCI. In the event JCI determines or becomes aware that building codes are not being adhered to or that any ECMs effectuated by the Customer have been altered or interfered with by Customer or its subcontractors or that any portion of the Premises or its contents is not being operated in accordance with Schedule 2 Section IV, JCI shall notify Customer and may, after discussion and mutual written agreement, make such adjustments as may be necessary to the calculations used to determine energy Savings in order to reflect the effects of non-compliance with building codes or the impact on ECMs effectuated by JCI. 4b. The Services, including the ECMs, provided by JCI under this Agreement are intended to operate and be used as a total package to achieve optimum energy efficiency for Customer. In the event Customer disables, disconnects, or otherwise ceases to use or overrides any or all Service(s) or ECMs provided by JCI under this Agreement, JCI shall be entitled to make such adjustments as may be necessary to the calculations used to determine energy Savings in order to reflect the effects of such action by Customer, subject to written approval of the Customer, which shall not be unreasonably withheld. 4c. The Customer hereby acknowledges that the method of billing used by the applicable utility providing the energy source may be modified or subject to variation during the term of this Agreement. In such event, the calculations used to determine energy Savings shall be subject to such adjustments as necessary to equate the modified or varied method of billing to the method in effect at the time the relevant billing variables were incorporated into this Agreement.
