Base Expenses Sample Clauses

Base Expenses. The term “Base Expenses” shall mean the Expenses for the 2012 calendar year.
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Base Expenses. The term “Base Expenses” shall mean the actual Expenses for the 2016 calendar year.
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Base Expenses. The term “Base Expenses” shall mean the Expenses for the 2005 calendar year.
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Base Expenses. Eight Dollars ($8.00) per square foot per year of Rentable Area within the Building. (
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Base Expenses. SEVEN AND 10/100THS DOLLARS ($7.10) per square foot per ------------- ----------------------------------- year of Rentable Area within the Building. ("Base Expenses"). (
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Base Expenses. Actual Operating Expenses incurred by Landlord during the 1997 calendar year - see (S)2 of this Lease. The following exhibits are attached to and made a part of the Lease: Exhibit A - Base Rent Schedule Exhibit B - List of Operating Expenses Exhibit C - Heathrow Rules and Regulations Exhibit D - List of Building Plans and Specifications Exhibit E - Construction Milestone Dates Exhibit F - Form of Subordination, Nondisturbance and Attornment Agreement Exhibit G - Agency Discourse Statement Exhibit H - Radon Notice Exhibit I - Signage Specifications Exhibit J - Janitorial Specifications Exhibit K - Example of Base Rent Adjustment per (S)9 of Lease Exhibit L - Standard Construction Program THE PROVISIONS OF THIS LEASE SUMMARY ARE INCORPORATED BY THIS REFERENCE INTO THE LEASE. LEASE AGREEMENT --------------- Landlord hereby leases the Leased Premises to Tenant for the duration of the Lease Term (subject to any early cancellation options granted to Tenant hereunder). All reference herein to the Lease Term will mean both the initial ten-year term and any renewal terms exercised by Tenant under this Lease. The leasing of the Leased Premises to Tenant will be upon the terms and conditions set forth in this Lease.
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Base Expenses. 2001 calendar base year expenses. Tenant shall be responsible for its full pro rata share of any and all increases in utilities, real estate taxes and insurance associated with the Building. No deduction or exclusion shall be made by reason of interior partitions or other interior construction or equipment.
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Base Expenses. 1997 Base Year (i.e., expenses incurred during or accrued with respect to calendar year 1997 - being the first "LEASE YEAR") (i) Base Taxes: 1997 Base year (i.e., Taxes incurred or assessed for or with respect to the first Lease Year) (j) Tenant's Share: 54,859/118,298 = 46.37% (k) Tenant's Use: General office and classrooms (l) Deposit: None (m) Tenant's Address for Notices: National Tech Team, Inc. 835 ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ (n) Landlord's Address for Notices: Dearborn Atrium Associates Limited Partnership 250 ▇▇▇▇▇▇ ▇▇▇▇▇▇, Suite 100 Birmingham, Michigan 48009 (o) Guarantor: None (p) Guarantor's Address for Notices: N/A
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Base Expenses. Expenses (as defined in Section 14.1(a) hereof) incurred for the 2000 calendar year.
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Related to Base Expenses

  • Excess Expenses If the expenses for any Portfolio for any fiscal year (including fees and other amounts payable to the Adviser, but excluding interest, taxes, brokerage costs, litigation, and other extraordinary costs) as calculated every business day would exceed the expense limitations imposed on investment companies by any applicable statute or regulatory authority of any jurisdiction in which shares of a Portfolio are qualified for offer and sale, the Adviser shall bear such excess cost. However, the Adviser will not bear expenses of any Portfolio which would result in the Portfolio's inability to qualify as a regulated investment company under provisions of the Internal Revenue Code. Payment of expenses by the Adviser pursuant to this Section 5 shall be settled on a monthly basis (subject to fiscal year end reconciliation) by a reduction in the fee payable to the Adviser for such month pursuant to Section 3 and, if such reduction shall be insufficient to offset such expenses, by reimbursing the Trust.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

  • Termination Fee; Expenses (a) In recognition of the efforts, expenses and other opportunities foregone by CenterState while structuring and pursuing the Merger, Charter shall pay to CenterState a termination fee equal to $14,485,624 (“Termination Fee”), by wire transfer of immediately available funds to an account specified by CenterState in the event of any of the following: (i) in the event CenterState terminates this Agreement pursuant to Section 7.01(g) or Charter terminates this Agreement pursuant to Section 7.01(h), Charter shall pay CenterState the Termination Fee within one (1) Business Day after receipt of CenterState’s notification of such termination; and (ii) in the event that after the date of this Agreement and prior to the termination of this Agreement, an Acquisition Proposal shall have been made known to senior management of Charter or has been made directly to its stockholders generally or any Person shall have publicly announced (and not withdrawn) an Acquisition Proposal with respect to Charter and (A) thereafter this Agreement is terminated (x) by either CenterState or Charter pursuant to Section 7.01(c) because the Requisite Charter Stockholder Approval shall not have been obtained or (y) by CenterState pursuant to Section 7.01(d) or Section 7.01(e) and (B) prior to the date that is twelve (12) months after the date of such termination, Charter enters into any agreement or consummates an Acquisition Transaction with respect to an Acquisition Proposal (whether or not the same Acquisition Proposal as that referred to above), then Charter shall, on the earlier of the date it enters into such agreement and the date of consummation of such Acquisition Transaction, pay CenterState the Termination Fee, provided, that for purposes of this Section 7.02(a)(ii), all references in the definition of Acquisition Transaction to “20%” shall instead refer to “50%.” (b) If CenterState or Charter terminates this Agreement pursuant to Section 7.01(b) and the denial of the applicable Regulatory Approval by the applicable Governmental Authority is caused solely by CenterState and its Subsidiaries, CenterState shall, on the date of termination, pay to Charter the sum of $2,000,000 (the “Reverse Termination Fee”). The Reverse Termination Fee shall be paid to Charter in same-day funds. (c) Charter and CenterState each agree that the agreements contained in this Section 7.02 are an integral part of the transactions contemplated by this Agreement, and that, without these agreements, CenterState would not enter into this Agreement; accordingly, if Charter fails promptly to pay any amounts due under this Section 7.02, Charter shall pay interest on such amounts from the date payment of such amounts were due to the date of actual payment at the rate of interest equal to the sum of (i) the rate of interest published from time to time in The Wall Street Journal, Eastern Edition (or any successor publication thereto), designated therein as the prime rate on the date such payment was due, plus (ii) 200 basis points, together with the costs and expenses of CenterState (including reasonable legal fees and expenses) in connection with such suit. (d) Notwithstanding anything to the contrary set forth in this Agreement, the Parties agree that if a Party pays or causes to be paid to the other Party the Termination Fee in accordance with Section 7.02(a) or the Reverse Termination fee in accordance Section 7.02(b), as applicable, the Party paying such Termination Fee or Reverse Termination (or any successor in interest thereof) will not have any further obligations or liabilities to the other Party with respect to this Agreement or the transactions contemplated by this Agreement.

  • Fees, Expenses and Taxes Customer shall pay or reimburse MLBFS for: (i) all Uniform Commercial Code filing and search fees and expenses incurred by MLBFS in connection with the verification, perfection or preservation of MLBFS' rights hereunder or in the Collateral or any other collateral for the Obligations; (ii) any and all stamp, transfer and other taxes and fees payable or determined to be payable in connection with the execution, delivery and/or recording of this Loan Agreement or any of the Additional Agreements; and (iii) all reasonable fees and out-of-pocket expenses (including, but not limited to, reasonable fees and expenses of outside counsel) incurred by MLBFS in connection with the collection of any sum payable hereunder or under any of the Additional Agreements not paid when due, the enforcement of this Loan Agreement or any of the Additional Agreements and the protection of MLBFS' rights hereunder or thereunder, excluding, however, salaries and normal overhead attributable to MLBFS' employees. Customer hereby authorizes MLBFS, at its option, to either cause any and all such fees, expenses and taxes to be paid with a WCMA Loan, or invoice Customer therefor (in which event Customer shall pay all such fees, expenses and taxes within 5 Business Days after receipt of such invoice). The obligations of Customer under this paragraph shall survive the expiration or termination of this Loan Agreement and the discharge of the other Obligations.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.