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Res 2017-139/Whisper finance agreement
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Res 2017-139/Whisper finance agreement
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10/11/2017 9:23:13 AM
Creation date
9/12/2017 1:32:55 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2017-139
Date
9/5/2017
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EXHIBIT "E" <br />FORM OF CERTIFICATION FOR PAYMENT <br />(Design - Whisper) <br />("Construction Manager") hereby requests payment for the <br />percentage of design costs completed (the "Design Costs") described in Attachment A attached <br />hereto. Capitalized undefined terms shall have the meanings ascribed thereto in the Whisper <br />Public Improvement District Financing Agreement between Whisper Master Community <br />Limited Partnership, a Texas limited partnership, and the City of San Marcos (the "City"), dated <br />as of (the "Finance Agreement"). In connection with this <br />Certification for Payment, the undersigned, in his or her capacity as the of Construction <br />Manager, to his or her knowledge, hereby represents and warrants to the City as follows: <br />1. He (she) is a duly authorized representative of Construction Manager, qualified to <br />execute this request for payment on behalf of the Construction Manager and knowledgeable as to <br />the matters forth herein. <br />2. The design work described in Attachment A has been completed in the <br />percentages stated therein. <br />3. The true and correct Design Costs for which payment is requested is set forth in <br />Attachment A and payment for such requested amounts and purposes has not been subject to any <br />previously submitted request for payment. <br />4. Attached hereto as Attachment B is a true and correct copy of a bills paid affidavit <br />evidencing that any contractor or subcontractor having performed design work described in <br />Attachment A has been paid in full for all work completed through the previous Certification for <br />Payment. <br />5. Attached hereto as Attachment C are invoices, receipts, worksheets and other <br />evidence of costs which are in sufficient detail to allow the City to verify the Design Costs for <br />which payment is requested. <br />[Signature Page Follows] <br />91 <br />
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