Laserfiche WebLink
<br />EXHIBIT C <br />SCHEDULE OF PAYMENTS <br /> <br />Date: <br /> <br />December 12, 1994 <br /> <br />Agreement No. 941212 <br />CUstomer No. 965000 <br /> <br />THIS SCHEDULE is issued pursuant to the Equipment Lease/Purchase Agreement <br /> <br />dated as of <br />parties to the <br />All terms used <br /> <br />December 12, 1994 , (the "Agreement") between the <br />Agreement to authorize installation of the Equipment listed herein. <br />herein have the meanings ascribed to them in the Agreement. <br /> <br />A. Payments. The payments required under the Agreement for the Equipment <br /> <br />designated on this Schedule are $ 1,685.29 <br /> <br />beginning <br /> <br />March 1 5 <br /> <br />19 95 ,and continuing the 15th day of each month <br />thereafter for the duration of the lease term (the "Agreement Payment <br />Period"). The payments required under this Schedule are made up of the total <br /> <br />purchase price to the City of Paris, TX <br /> <br />of $ 86,599.25 <br /> <br />and <br /> <br />deferred interest charges to maturity of $ 14,518.15 <br /> <br />for a total <br /> <br />Agreement price of $ 101,117.40 <br /> <br />B. Deferred interest to maturity. Deferred interest charges to maturity as set <br />forth herein consist of services and other charges, plus interest at the the <br />annual rate of 6.50 % on the sum of the aforementioned service charges and <br />other charges and the Equipment purchase price. <br /> <br />C. Late payments. There will be a charge of 1.00 % per month based on the <br />amount of any late payments from the due date thereof until paid. <br /> <br />D. Fiscal year. The fiscal year of the undersigned Lessee is from <br /> <br /> October to Sentember 30 <br />E. Prepayment and purchase schedule. The purchase price as provided in the <br /> Agreement is as follows (to be prorated for dates not specified) . <br /> The Purchase Price Amount as <br /> Period of End of that Period is: <br />Original Term: 12/12/94 thru 9/30/95 $77,461.90 <br />Renewal term 1 10/01/95 thru 9/30/96 61,812.68 <br />Renewal term 2 10/01/96 thru 9/30/97 45,115.41 <br />Renewal term 3 10/01/97 thru 9/30/98 27,299.89 <br />Renewal term 4 10/01/98 thru 9/30/99 8,291.23 <br />Renewal term 5 10/01/99 thru 9/30/00 -0- <br />