Contents of Application for Payment. Each Draw Request shall set forth the following: (i) a description of work performed, material supplied and/or costs incurred or due for which the disbursement is requested with respect to any Approved Costs shown as a line item (“Item”) in the Sources and Uses of Funds; (ii) the total amount incurred, expended and/or due for each requested Item, less prior disbursement; and (iii) the percentage of completion of the portion of the work to be paid from the Item.
Contents of Application for Payment. Each Draw Request shall set forth the following for each Mobilehome for which disbursement is requested: (i) a description of Work performed, material supplied and/or costs incurred or due; (ii) the total amount incurred, expended and/or due for the Mobilehome, less prior disbursements; and (iii) the percentage of completion of all the Work contemplated to be done on the Mobilehome.
Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied and/or Costs incurred or due for which disbursement is requested with respect to any Costs shown as a line item (“Item”) in the Project Budget; (2) the total amount incurred, expended and/or due for each requested Item, less prior disbursements; (3) the percentage of completion of the portion of the Work to be paid from the Item, and (4) a certification by Borrower that no Agency Funds or Agency Parking Purchase Price funds will be used to pay for Improvements constructed within the Retail Parcels. Agency hereby consents to the use of the form of Application for Payment attached to the Construction Loan Agreement for draw requests, with the certification described in clause (4) above added.
Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied, and/or other approved cost incurred or due for which disbursement is requested with respect to a line item in the Project Budget (“Item”) relating solely to the Affordable Units (“Approved Cost(s)”); (2) the total amount incurred, expended, and/or due for each Item, less prior disbursements; (3) the percentage of completion of the portion of the work to be paid from the Item; and (4) a certification by Borrower that no City Funds will be used to pay for Commercial Improvements.
Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied and/or Approved Costs incurred or due for which disbursement is requested with respect to any Approved Costs shown as a line item (“Item”) in the Project Budget; (2) the total amount incurred, expended and/or due for each requested Item, less prior disbursements; (3) the percentage of completion of the portion of the Work to be paid from the Item, and (4) a certification by Borrower that no City Funds will be used to pay for Retail Improvements.
