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Agenda - 06-18-2013 - 5l
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Agenda - 06-18-2013 - 5l
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Last modified
6/9/2015 4:49:39 PM
Creation date
6/17/2013 9:25:19 AM
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BOCC
Date
6/18/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5l
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Finance agreement -Approval of Orange Grove Station #3 Finance Agreement from 6-18-2013 BOCC meeting - Agenda Item 5L
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\Board of County Commissioners\Various Documents\2010 - 2019\2013
Minutes 06-18-2013
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
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15 <br />Lease No.: 09065 <br />Equipment Schedule: 01 <br />ACCEPTANCE CERTIFICATE <br />I, the undersigned, hereby certify that I am the duly qualified and acting officer of the Lessee identified below and, with respect to <br />the above referenced Equipment Schedule and Lease, that: <br />1. The Equipment described below has been delivered and installed in accordance with Lessee's specifications, is in good <br />working order and is fully operational and has been fully accepted by Lessee on or before the date indicated below: <br />2. Attached are (a) evidence of insurance with respect to the Equipment in compliance with Article VII of the Agreement; (b) <br />Vendor invoice(s) and /or bill(s) of sale relating to the Equipment, and if such invoices have been paid by Lessee, evidence of payment <br />thereof (evidence of official intent to reimburse such payment as required by the Code having been delivered separately by Lessee); and (c) <br />financing statements executed by Lessee as debtor and /or the original certificate of title or manufacturer's certificate of origin and title <br />application, if any, for any Equipment which is subject to certificate of title laws. <br />3. Rental Payments shall be due and payable by Lessee on the dates and in the amounts indicated on the Payment Schedule <br />attached to the Equipment Schedule. Such Rental Payments are a general obligation of Lessee. <br />4. Lessee hereby authorizes and directs Lessor to fund the Acquisition Cost of the Equipment by paying, or directing the payment <br />by the Escrow Agent (if applicable) of, the invoice prices to the Vendor(s), in each case as set forth above, or by reimbursing Lessee in the <br />event such invoice prices have been previously paid by Lessee. <br />5. No event or condition that constitutes, or with notice or lapse of time, or both, would constitute, an Event of Default (as <br />defined in the Lease) exists at the date hereof <br />6. Final Acceptance Certificate. This Acceptance Certificate constitutes final acceptance of all of the Equipment identified in <br />the Equipment Schedule described above. Lessee certifies that upon payment in accordance with paragraph 4 above, or direction to <br />Escrow Agent (if applicable) to make payment, Lessor shall have fully and satisfactorily performed all of its covenants and obligations <br />under the Lease. [CHECK BOX IF APPLICABLE.] <br />ORANGE GROVE VOLUNTEER FIRE COMPANY, INC., <br />Lessee <br />By: <br />Name: Bill Waddell <br />Title: President <br />Date: <br />14 <br />5/16/ 2013: BQ- ESCfamtem.D0C /rev.01 /04.st1 <br />
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