Payment to the City Sample Clauses

Payment to the City. Any payment(s) to the City or any of its Departments, Agencies, Boards or Commissions due under the terms of this Agreement or arising incident thereto shall be made to the Director of Finance and be mailed or delivered to: Director of Finance c/o Bureau of Revenue Collections Xxxx Xxxxxx Municipal Building 000 X. Xxxxxxxx Street Baltimore, MD 21202. Wiring instructions may be obtained from the Bureau of Treasury Management.
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Payment to the City. 6.1 Pursuant to the rate schedule set forth in Exhibit “A”, the CONTRACTOR shall collect, as directed by the CITY all fines and costs due to the CITY prior to releasing any vehicles, provided the CONTRACTOR may legally hold vehicles for such collection. The CONTRACTOR shall make payments to the CITY, on a monthly basis, all money collected on behalf of the CITY and shall provide accounting of such monies in a manner as determined by the CITY.
Payment to the City. The Region covenants to pay the Town for the actual cost of all Maintenance Services provided under this Agreement. If the Commissioner contends that any particular work was unnecessary or the cost of such work was excessive, then the parties may engage the dispute resolution mechanism described in Article XIII.
Payment to the City a) The District agrees to pay to the City for services rendered as outlined below:
Payment to the City. The Franchisee shall pay to the City a Franchise Fee of five percent (5%) of annual Gross Revenue (the “Franchise Fee”). In accordance with Title VI of the Communications Act, the twelve (12) month period applicable under the Franchise for the computation of the Franchise Fee shall be a calendar year. Such Franchise Fee payments shall be made no later than forty-five (45) days following the end of each calendar quarter and the obligation to pay such Franchise Fee payments in accordance with this Section 6.1 shall be effective as of the Effective Date. Except as specifically provided otherwise in this Agreement, such payment shall be in addition to any other payment or in-kind support obligation required under the Agreement or under applicable law.
Payment to the City. In order to compensate the City for its costs and expenses in providing the TPD and TFMR resources to the AFDPA and Block 22, as identified in the Comprehensive Public Safety Plan, ASU will agree to provide funding annually to the City based on an assessment on improvements within the AFDPA and Block
Payment to the City. AC 23987 agrees to pay the sum of $9,240.00 to the City in respect of the grant of the Easement from Land Bank and the City.
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Payment to the City. In order for the City to be entitled to PGC funds for Program Expenditures:
Payment to the City. Upon execution and delivery of a fully executed and notarized original of the Agreement, TXU Gas agrees to pay the City the sum of $57,246.14.
Payment to the City. The Franchisee shall pay to the City a Franchise fee of five percent (5%) of annual Gross Revenue (the “Franchise Fee”). In accordance with Title VI of the Communications Act, the twelve (12) month period applicable under the Franchise for the computation of the Franchise Fee shall be a calendar year. Such payments shall be made no later than forty-five (45) days following the end of each calendar quarter. Specifically, payments shall be due and payable on or before May 15 (for the first quarter), August 15 (for the second quarter), November 15 (for the third quarter), and February 15 (for the fourth quarter). In the event that any Franchise Fee payment is not made on or before the applicable dates, then interest shall be added at the rate of five percent (5%) per year of the amount of Franchise Fee revenue due to the City retroactive to the date on which such Franchise Fee payment was due. No acceptance of any payment shall be construed as an accord that the amount paid is the correct amount. The Franchisee shall be allowed to submit or correct any payments that were incorrectly omitted, and shall be refunded any payments that were incorrectly submitted in connection with quarterly Franchise Fee remittances within ninety (90) days following the close of the calendar year for which such payments were applicable.
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