Repayment to City Sample Clauses

Repayment to City. Developer shall pay to City, prior to approval of any final plat for any phase of development of the Property, the sum of $37,538.45, as reimbursement to the City for the City’s actual costs of constructing water facilities along Xxxxx Road from the west property line of the Xxxxxxxx Township High School Property to 00xx Xxxxxx. * * * * * * * * * * * * “” * * * * * * * * * * * * “Section 38. Construction of Water Mains. Developer shall, at Developer’s sole cost, install a twelve-inch (12”) water main in a loop as follows: beginning at the present terminus of the City water main at or near the intersection of Xxxxx Road and 20th street, then west within the right-of-way on the north side of Xxxxx Road to a point at or near the intersection of Xxxxx Road and Queens Road, then north within the right-of-way along the east side of Queens Road to a point at or near the north property line of the Property, then east within a dedicated street located within the Property to a point more or less due north of City Well #11, then south to City Well #11, substantially in accordance with the drawing attached as Exhibit G. Notwithstanding the foregoing, construction of the twelve inch (12”) water main loop shall not be required as a part of Creekside Sub Unit 1 Development. Upon the commencement of construction by Developer of any future phase beyond Creekside Sub Unit 1 Development or upon the commencement of the construction of a school on the Subject Property other than the presently-planned construction of a school by the Rochelle Elementary District #231, whichever is earlier (“Triggering Event”), Developer shall construct and install a 12” water main from the existing water main terminus along 20th Street east to City Well #11, substantially in accordance with the drawing attached as Exhibit C to this Third Amendment. The City shall reimburse Developer fifty percent (50%) of the cost of construction of this water main extension. In the event the City determines that said water main is necessary prior to the Triggering Event, the City may construct said water main, at its cost and expense, and Developer shall reimburse the City fifty percent (50%) of the cost of construction at the time the Triggering Event occurs.” * * * * * * * * * * * *
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Repayment to City. Unless otherwise approved by City, and except as otherwise provided in this Agreement, Team San Xxxx shall repay to City, on or before July 31st of each Fiscal Year, or the earlier termination of this Agreement, any and all moneys paid by 8 of 21 T-26492.001/1086127 133\1043977.14 City and held in a CVB Deposit Account, excluding funds set aside for reserves, during such Fiscal Year which, upon the expiration of such Fiscal Year or the earlier termination of this Agreement, are unexpended or which are not necessary for the payment of reimbursable expenditures of Team San Xxxx under this Agreement for such Fiscal Year. Notwithstanding the foregoing, City agrees that funds allocated in the Approved Budget to Team San Xxxx for CVB Services and not expended by June 30th of a Fiscal Year may be carried forward and used by Team San Xxxx for the subsequent Fiscal Year in accordance with Section 7.3. Also, any CVB Cost Advances not reimbursed in the prior Fiscal Year due to insufficient TOT Revenues may be carried forward and reimbursed to Team San Xxxx in a subsequent Fiscal Year; provided, however, no term of this Agreement requires Team San Xxxx to advance expenses with respect to CVB Services except to the extent that there is a corresponding obligation on the part of City to reimburse such advances. As part of the budget process, Team San Xxxx shall submit to the City Manager, or his or her designee, an outline of the program(s) with respective budget(s) for which Team San Xxxx wishes carried-over funds, if any, to be expended in the subsequent Fiscal Year. All such expenditures shall be otherwise in accordance with terms and conditions of this Agreement.
Sample 1
Repayment to City. When there are no longer any Bonds Outstanding, and all fees, charges and expenses of the Trustee have been paid or provided for, and all expenses of the City relating to this Trust Indenture have been paid or provided for, and all other amounts payable hereunder, including without limitation any Rebate Requirement, and this Trust Indenture has been discharged and satisfied, the Trustee shall pay to the City any amounts remaining in any fund established and held hereunder.
Sample 1
Repayment to City. Developer shall pay to City, prior to approval of any final plat for any phase of development of the Property, the sum of $37,538.45, as reimbursement to the City for the City’s actual costs of constructing water facilities along Xxxxx Road from the west property line of the Rochelle Township High School Property to 00xx Xxxxxx.”
Sample 1

Related to Repayment to City

  • Repayment of Funds Unless Treasury extends the time period, a recipient shall repay to the Secretary any amounts subject to recoupment in accordance with instructions provided by Treasury:

  • Repayment and Recovery (a) At the End of a Funding Year. If, in any Funding Year, the HSP has not spent all of the Funding the LHIN will require the repayment of the unspent Funding.

  • Benefit to Citizens of Xxxxxxx County The safety of the citizens of Xxxxxxx County is enhanced through this Agreement, which promotes safe boating conditions and reduces costs associated with patrols of recreational waterways.

  • Invoicing for Charges Against the Judicial Council’s Master Account A. The Contractor shall establish a Master Account for the Judicial Council’s charges provided for under the exhibits of this Agreement.

  • Judicial Council 's Obligation Subject to Availability of Funds A. The Judicial Council's obligation under this Agreement is subject to the availability of authorized funds. The Judicial Council may terminate the Agreement or any part of the Contract Work, without prejudice to any right or remedy of the Judicial Council, for lack of appropriation of funds. If expected or actual funding is withdrawn, reduced, or limited in any way prior to the expiration date set forth in this Agreement, or in any Amendment hereto, the Judicial Council may, upon written Notice to the Contractor, terminate this Agreement in whole or in part. Such termination shall be in addition to the Judicial Council's rights to terminate for cause or other than for cause, as set forth herein.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Limitation on Payment of Funds Despite section A4.1:

  • Funding Your Payment Selecting a preferred funding source You may select a preferred funding source when logged into your account. Subject to this user agreement, the preferred funding source will be used as the default funding source for payments you send from your account. You can set separate preferred funding sources for some billing agreement payments. Special Funding Arrangements Some payments can be funded by special funding arrangements linked to your PayPal account, such as merchant/transaction specific balance, gift vouchers or other promotional funding arrangements. The use and priority of these special funding arrangements are subject to further terms and conditions between you and us. Your account overview may show the notional amount available in your special funding arrangements to fund qualifying payments at any given time. This amount does not constitute electronic money, is not deemed part of your PayPal balance and is not redeemable in cash - it only represents the amount of electronic money which we offer to issue and credit to your account at the time of (and only to immediately fund) a qualifying payment, subject to (and only for the period outlined in) the further terms and conditions of use of that special funding arrangement. If your payment funded by a special funding arrangement is reversed at a later time for any reason, we will keep the amount that represents the portion of that payment that was funded by your special funding arrangement and (provided that the special funding arrangement has not already expired) reinstate the special funding arrangement. Funding payments you send from your account We will obtain electronic money for the payment you send from your account from the following sources in the following order to the extent they are available:

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer pursuant to Article 5.17.8 or otherwise, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for-dollar basis either through (1) direct payments made on a levelized basis over the five-year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this LGIA terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this LGIA is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Large Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

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