My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2025-022 - Approve the Reimbursement Agreement with Forestbrook Public Improvement District No. 1 – Lone Star Planned Developments, LLC
City-of-Paris
>
City Clerk
>
Resolutions
>
2025
>
2025-022 - Approve the Reimbursement Agreement with Forestbrook Public Improvement District No. 1 – Lone Star Planned Developments, LLC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2025 11:00:54 AM
Creation date
5/14/2025 10:58:57 AM
Metadata
Fields
Template:
CITY CLERK
Doc Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
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
lon.m <br />The undersigned are duly authorized officers of each of Lone Star Planned Developments, <br />LLC ("Developer") and the City of Paris, Texas (the "City" and, together with the Developer, the <br />"Parties") and are qualified to execute this certificate pursuant to that certain Reimbursement <br />Agreement, Forestbrook Public Improvement District No. 1., between the Developer and the City, <br />effective ............ . . . ..................................... . -, 20 — (the "Reimbursement Agreement"), in order to keep an accounting of the <br />Reimbursement Agreement Balance (defined therein). Unless otherwise defined, any capitalized <br />terms used herein shall have the meanings ascribed to them. in the Reimbursement Agreement. <br />The Parties acknowledge and agree that as of the date of execution of this certificate the <br />schedule(s) set forth below contain a true and correct record of the accounting of the then current <br />Reimbursement Agreement Balance for each Improvement Area. <br />[Form qfSchedule for Each Improvement Area] <br />Improvement Area. #[_] Reimbursement Agreement Balance <br />. . . .......... <br />Certificate Date Reimbursement Interest Rate (1/o) Date Payments Made Payments Made Date of Current <br />for Approved Amount FInterest from PID from PID Project Payment Balance <br />&X <br />Payment By City Accrues Reimbursement Fund (1�) <br />No. From. Fund <br />. . .......... . ..... . ...... <br />.............. – — - — ----- . . . . ................................. ................................. . . .......... <br />........... <br />. . . ....... ... . <br />. . . ....................... . <br />Totals: <br />L. ..................... . . .. . .. . ... <br />�Signature <br />IPaes Follows7 <br />-: gJ <br />0 18 5 8 1. 00 0 00 1 \490 8 -9229-315 5.v5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.