(iii) general maintenance of project records (main accounting, lenders` and descriptors` accounts, pay slips, etc.). Prepare and distribute the pay slip for all local agents, including the costs of filing and filing all appropriate tax reports and filings, unemployment and workers` compensation reports, and other IRS or state reports. 2. The Agency will allow for an annual adjustment in order to increase the funding of the reserve accounts under operation Cost Adjustment Factor (OCAF), as published annually by HUD. This requires an amendment to the loan agreement and the increase, documented in the budget presentation, in accordance with section 3560.303. (xv) Development, preparation and revision of management plans, agreements and management certifications. (C) All bank charges related to the property, including the purchase of inventory (e.g.B. Cheques, deposit vouchers, returned cheque fees, service charges). . .

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