Monthly Compensation. Upon the expiration of the Term for any reason, the Executive shall be entitled to continue to receive his Base Salary through the last day of the month in which the Termination Date occurs (the "Termination Month").
Monthly Compensation. Submit to the Budget Officer, in a format approved by the State Public Defender, a monthly report of all compensation (whether paid as salary or as sums paid under a contract) paid to District personnel, by name and status (i.e., employee or independent contractor), during the month. For District personnel who perform services for themselves or anyone other than the District, the report should include the number of hours spent each week performing the District’s work, the number of hours spent each week performing indigent defense work for anyone other than the District, and the number of hours spent each week performing any other services for pay. Said report shall be delivered to the Budget Officer no later than the fifteenth (15th) day of the following month.
Monthly Compensation. The Consultants is to receive compensation of $10,000 to be invoiced and paid monthly as earned for all services provided unless otherwise specialty compensated below. It is estimated the Consultants will provide on average a minimum of 65 hours a month of services. This amount may be more or less depending on the needs of the Client.
Monthly Compensation. Monthly Commission ( % rate x Total Gross Sales) $ Flat Fee + $ Monthly Utility Fee(s) to Park + $ Pass through fees (entrance fees, pavilion rentals, etc.) + $ Other Payments (identify) + $ Use Tax (if applicable) + $ Total Monthly Compensation Due: = $ CERTIFICATION: I certify that this monthly gross sales statement is true and correct and is based upon actual gross receipts for the period covered and recorded in the records available for review/audit by the Department. Signature of Concessionaire Date Signature of Preparer Date Preparer Name Return this form to the Department’s Agreement Manager. EXHIBIT B STATE USE TAX EXEMPT CERTIFICATION Re: Commercial Use Agreement between and (Insert name of Park) . (Insert name of Concessionaire per Agreement) I, as the Park Manager, attest that the above named Concessionaire is Exempt from paying state use tax to the Department on commission fees based on the following. The Concessionaire has provided a valid Florida Tax Exemption Certificate. A copy has been retained by the Department and a copy is attached herein. The Concessionaire sells food and beverage, through a means other than a vending machine, and is therefore exempt from paying state use tax on commission fees paid to the Department. Other (explain and provide proof of exemption): None of the above exemptions apply, therefore the commission fees paid to the Department are subject to state use tax. Park Manager’s Signature Date Concessionaire’s Agreement Manager’s Signature Date
Monthly Compensation. The monthly compensation of the Executive shall be as follows:
Monthly Compensation. As compensation for the Services, the Company will provide remuneration of $2,500 per month, paid monthly.
Monthly Compensation. Upon beginning employment with the City, City shall pay Employee a salary of $20,844 per month. This compensation shall be paid on the same payment schedule as City Department Heads, which is currently twice a month. Each year of this Agreement, the City Council shall review the performance and salary of Employee. The City Council, at its sole discretion, may authorize a modification in the salary paid to Employee at the time of any such performance review. If warranted in the opinion of the City Council based on the results of this annual performance review, the City Council will consider a 10% differential between the salary of Employee and the salary of the next highest paid Department Head.
Monthly Compensation. As consideration for the performance of the Services, Company will pay Consultant for each month of this Agreement, Ten Thousand Dollars ($10,000) per month, payable within ten (10) days of each month end. The Company shall reimburse Consultant for all reasonable travel and other out-of-pocket expenses incurred in performing the Services. The Company shall reimburse Consultant within thirty (30) days of receipt of Consultant's itemized statement and accompanying receipts. Payment shall be in the form of (i) common stock of the Company, commonly known as "S-8 Shares," with a fair market value as of the date of issuance equal to the amount due using the average of the price as of closing as reported on the Over the Counter Bulletin Board, or, (ii) cash. Both parties must mutually agree on form of payment. In addition, the Board of Directors or authorized committee thereof, will grant to the Consultant a warrant to purchase 200,000 shares of common stock over the Term of the Agreement, prorated quarterly in advance. The warrant shall be exercisable at any time before midnight on July 31, 2008. The exercise price shall be set equal to the fair market value of the underlying common stock as of the date of grant. The warrant shall also provide for "cashless" exercise. The parties acknowledge that no amounts have been paid to Consultant under the first paragraph of this Section 2 and that Company owes Consultant for services rendered for the months of August, September, October, November, and December 2003, an aggregate total of Fifty Thousand Dollars ($50,000) (the "Prior Period Amount"). Company agrees to pay Consultant this Prior Period immediately. Payment of the Prior Period Amount shall be in at least 50% in cash. The remaining balance will be in the form of (i) common stock of the Company, commonly known as "S-8 Shares," with a fair market value as of the date of issuance equal to the amount due using the average of the price as of closing as reported on the Over the Counter Bulletin Board, or, (ii) at the discretion of the Company, cash.
Monthly Compensation. Commencing as of November 1, 2013, the Company agrees to pay Consultant a monthly fee in the amount of five thousand dollars ($5,000.00) during the term of the Agreement.
Monthly Compensation. Monthly Commission ( % rate x Total Gross Sales) $ State Use Tax ( % rate x Monthly Commission) + $ State Use Tax Exempt Amount (enter $0.00 if not exempt) - $ Park Admission Fees Collected + $ # of Paid Visitors: # of Free Entry Visitors Credit card processing fees borne by the Concessionaire - $ (limited to Park Admission Fees and other Department-approved fees) Monthly Utility Fee(s) to Park + $ Pass through fee Pavilion rentals + $ Other Payments (identify) + $ Total Monthly Compensation Due: = $ CERTIFICATION: I certify that this monthly gross sales statement is true and correct and is based upon actual gross receipts for the period covered and recorded in the accounting records available for review/audit by the Department. Signature of Concessionaire Date Signature of Preparer Date Preparer Name DRAFT Return this form to the Department’s Agreement Manager. EXHIBIT E Monthly Profit and Loss Statement for (month) (year) (due with each Monthly Report of Concessionaire’s Total Gross Sales) Concessionaire: Park: Services Gross Sales Less Less Cost Less Commissions of Goods Operating Paid Sold Expenses Less Net Taxes Profit/Loss 1 Comments: 2 Comments: DRAFT 3 Comments: 4 Comments: Add a second page, as needed, to provide an inclusive list of services, including revenue from subcontractors. 5 Totals: Prepared by: Capacity: Date Submitted: CERTIFICATION: I certify this monthly profit and loss statement is true and correct and is based upon actual gross receipts for the period covered and recorded in the accounting records available for review/audit by the Department. Signature of Concessionaire: Date: EXHIBIT F Profit and Loss Statement for (year) (due April 30 of the following year) Concessionaire: Park: Services Gross Sales Less Less Cost Less Commissions of Goods Operating Paid Sold Expenses Less Net Taxes Profit/Loss 1 Comments: 2 Comments: DRAFT 3 Comments: 4 Comments: Add a second page, as needed, to provide an inclusive list of services, including revenue from subcontractors. 5 Totals: Prepared by: Capacity: Date Submitted: CERTIFICATION: I certify this annual profit and loss statement is true and correct and is based upon actual gross receipts for the period covered and recorded in the accounting records available for review/audit by the Department. Signature of Concessionaire: Date: DRAFT EXHIBIT G Agreed-Upon Procedures For a Certified Public Accountant Review of Florida State Park Concession Operations Item No. Procedures Done By D...
