My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
10-01-03 La Porte Redevelopment Authority Meeting minutes
LaPorte
>
City Secretary
>
Minutes
>
LP Redevelopment Authority
>
2000's
>
2003
>
10-01-03 La Porte Redevelopment Authority Meeting minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/24/2017 4:29:10 PM
Creation date
3/21/2025 2:46:52 PM
Metadata
Fields
Template:
City Meetings
Meeting Body
La Porte Redevelopment Authority/TIRZ
Meeting Doc Type
Minutes
Date
10/1/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />APPENDIX A <br /> <br />The fees due FSC will not exceed those contained in our customary fee schedule as listed below. <br /> <br />$0 - $5,000,000 <br />$5,000,00 I - $10,000,000 <br />Over $10,000,000 <br /> <br />$2,500 minimum flat fee <br />$15.00 per thousand <br />$7.50 per thousand <br />$3.75 per thousand <br /> <br />The charges for ancillary services, including computer structuring and official statement printing, shall be <br />levied only for those services which are reasonably necessary in completing the transaction and which are <br />reasonable in amount, unless such charges were incurred at the specific direction of the Issuer. <br /> <br />The payment of charges for financial advisory services described in Section 1 of the foregoing Agreement shall <br />be contingent upon the delivery of bonds and shall be due at the time that bonds are delivered. The payment of <br />charges for services described in Section 11 of the foregoing Agreement shall be due and payable in <br />accordance with the mutual agreement therefor between FSC and Issuer. <br /> <br />The Issuer shall be responsible for the following expenses, if and when applicable, whether they are charged to <br />the Issuer directly as expenses or charged to the Issuer by FSC as reimbursable expenses: <br /> <br />Bond counsel <br />Bond printing <br />Bond ratings <br />Computer structuring <br />Credit enhancement <br />CPA fees for refunding <br />Official statement preparation and printing <br />Paying agent/registrar/trustee <br />Travel expenses <br />Underwriter and underwriters counsel <br />Miscellaneous, including copy, delivery, and phone charges <br /> <br />The payment of reimbursable expenses that FSC has assumed on behalf of the Issuer shall NOT be contingent <br />upon the delivery of bonds and shall be due at the time that services are rendered and payable upon receipt of <br />an invoice therefor submitted by FSC. <br />
The URL can be used to link to this page
Your browser does not support the video tag.