Total Payment Amount. The Municipal Advisor has informed the City that, assuming that the Estimated Principal Amount of the Authority Bonds is sold, and based on market interest rates prevailing at the time of preparation of such estimate, its good faith estimate of the total payment amount, which means the sum total of all payments the Authority will make to pay the Authority Bonds, calculated to the final maturity of the Authority Bonds, is $832,000,000 and the annual cost to administer the Authority Bonds, not paid with the proceeds of the Authority Bonds, is $25,000. The foregoing estimates constitute good faith estimates only and are based on market conditions prevailing at the time of preparation of such estimates on May 11, 2021. The actual principal amount of the Authority Bonds, the true interest cost thereof, the finance charges thereof, the amount of proceeds received therefrom and total payment amount with respect thereto may differ from such good faith estimates due to (a) the actual date of the Authority Bonds being different than the date assumed for purposes of such estimates, (b) the actual principal amount of the Authority Bonds being different from the Estimated Principal Amount,
Total Payment Amount. This is the maximum payout of an APA, and describes the amount of funding being mobilised under these contracts.
Total Payment Amount. Summary table: Total payment amount EU- AstraZeneca EU- CureVac EU- Moderna UK- AstraZeneca US- Moderna €870 million divided in €336 million upfront paid by the EC and €534 million subsequent funding paid by MS. Redacted $1.8 billion Redacted $483 million The total payment amount is the maximum payout of the APA. Based on the conditions that are unre- dacted, the total amount is equal to the number of doses multiplied by the price of the dose: For the EU-AstraZeneca APA, the price is listed as €2.90/ dose, and the subject of the agreement is the delivery of 300 million doses, yielding a total payment amount of €870 million; for EU-Moderna, 80 million doses at $22.50 a dose yield 1.8 billion total payment.
Total Payment Amount. Defendant shall pay Twelve Thousand Four Hundred Forty- Four Dollars and Sixty Cents ($12,444.60) (the “Class Payment”) to settle the Action and in return for the Released Claims in favor of Defendant and the Released Parties. The Class Payment shall be deposited into the Settlement Fund and used to pay Qualified Class Members as defined in Section 2.22 above. If none of the 935 consumers identified in Section 2.06 above opt-out of the settlement, each Qualified Class Member will receive Thirteen Dollars and Thirty Cents ($13.30). If consumers opt-out of the settlement, then the amounts paid to each Qualified Class Member shall be increased on a pro rata basis. If any funds remain in the Settlement Fund from uncashed or undeliverable checks 90 days after all claims have been paid, these residual funds will be redistributed pro rata to Qualified Class Members who cashed their first settlement checks. Provided, however, that if the redistribution does not result in each Qualified Class Member receiving an additional $5.00 or more, the residual funds will be disbursed to the Legal Aid Middle Tennessee and The Cumberlands (“LAS”) as a cy pres recipient. If any funds remain in the Settlement Fund from uncashed or undeliverable redistribution checks 60 days after all claims have been paid, the residual funds will be disbursed to LAET.
Total Payment Amount. Defendant shall pay One Thousand Dollars ($1,000.00) (the “Class Payment”) to settle the Action and in return for the Released Claims in favor of Defendant and the Released Parties. The Class Payment shall be deposited into the Settlement Fund and used to pay Qualified Class Members as defined in Section 2.22 above. If none of the 210 consumers identified in Section 2.06 above opt-out of the settlement, each Qualified Class Member will receive Four Dollars and Seventy-Six Cents ($4.76). If consumers opt-out of the settlement, then the amounts paid to each Qualified Class Member shall be increased on a pro rata basis. If any funds remain in the Settlement Fund from uncashed or undeliverable checks 90 days after all claims have been paid, these residual funds will be redistributed pro rata to Qualified Class Members who cashed their first settlement checks. Provided, however, that if the redistribution does not result in each Qualified Class Member receiving an additional $5.00 or more, the residual funds will be disbursed to Southeast Louisiana Legal Services (“SLLS”) as a cy pres recipient. If any funds remain in the Settlement Fund from uncashed or undeliverable redistribution checks 60 days after all claims have been paid, the residual funds will be disbursed to SLLS.
Total Payment Amount. $ If the Prepaid account is disconnected because a credit balance was not maintained, a reconnect command will be sent when there is a credit balance on the account. The minimum payment allowed by check is $1.00 and the minimum payment allowed by credit card is $10.00 Pay by Phone: (000) 000-0000 Pay Online: xxx.xxxxxxxxxxx.xxx Initial Payment Arrangement Amount $ 50% of each payment made toward the prepaid account will be applied to the initial payment arrangement amount until the payment arrangement balance is paid in full. SmartHub Login / Email Address: SmartHub Password: Secure Payments PIN: Mobile Number: Low Balance Notification Amount: $ Member Name (please print) Account Number Member Signature Date -- SEE REVERSE FOR PREPAID ELECTRIC SERVICE TERMS -- v.2018-05
