Total Amount Owed definition

Total Amount Owed means, with respect to an Originator on any given Settlement Date, the sum of the principal amount owed to such Originator under the applicable Originator Note on the preceding Settlement Date (after all distributions and payments on such date) and the aggregate Expected Net Value of Receivables transferred by such Originator to the Buyer during the Collection Period related to the given Settlement Date.
Total Amount Owed means the total of all the amounts payable by the company under relevant contracts of insurance;
Total Amount Owed means the total of all the amounts payable by the company under contracts of insurance entered into by the company as insurer before the relevant date;

Examples of Total Amount Owed in a sentence

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $300 $0 Additional table, each $45 $0 Additional chair, each $10 $0 Electricity, per booth $125 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Billing zip code: Circle one: Card#: Exp.: VISA / MASTERCARD / 3‐digit Security Code: DISCOVER MAI , EMAIL, OR FAX L LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $350 $0 Additional table, each $40 $0 Additional chair, each $5 $0 Electricity, per booth $130 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Billing zip code: Circle one: L Card#: Exp.: VISA / MASTERCARD / 3‐digit Security Code: DISCOVER MAI , EMAIL, OR FAX LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • Total Amount Owed If Agreement Is Completed: Tier – This means that if you make all of your payments under this Agreement, GRB Law will waive.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $375 $0 Additional table, each $45 $0 Additional chair, each $10 $0 Electricity, per booth $125 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Billing zip code: Circle one: L Card#: Exp.: VISA / MASTERCARD / 3‐digit Security Code: DISCOVER MAI , EMAIL, OR FAX LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • Total Amount Owed (Beginning Balance) $ Payment Date Payment Amount Balance / / / / / / / / / / / / / / / / I agree that the above schedule of payments is an acceptable resolution to help retire my debt with the Winona Figure Skating Club, and I remain current with this payment plan.

  • Total Amount Owed: Card Fee: Membership fee: Total Amount Paid: Application approved: □Yes □No I understand the above rules, regulations, and indemnification agreement and agree to abide them.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $320 $0 Additional table, each $40 $0 Additional chair, each $5 $0 Electricity, per booth $130 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER Payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Choose one: Card#: VISA MASTERCARD DISCOVER Billing zip code: Exp.: 3‐digit Security Code: MAI , EMAIL, OR FAX L LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $350 $0 Additional table, each $45 $0 Additional chair, each $10 $0 Electricity, per booth $125 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Billing zip code: Circle one: Card#: Exp.: VISA / MASTERCARD / 3‐digit Security Code: DISCOVER MAI , EMAIL, OR FAX L LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $400 $0 Additional table, each $40 $0 Additional chair, each $5 $0 Electricity, per booth $130 $0 Total Amount Owed: $0 PAYMENT ⃝ CHECK / MONEY ORDER payable to: Louisiana Library and Book Festival Foundation ⃝ CREDIT CARD Billing zip code: Circle one: L Card#: Exp.: VISA / MASTERCARD / 3‐digit Security Code: DISCOVER MAI , EMAIL, OR FAX LBF Exhibits Coord nator State Library of Louisiana 000 X.

  • CALCULATE A OUNT OWED Price Qty Total Booth package(s) $450 $0 Additional table, each $40 $0 Additional chair, each $5 $0 Electricity, per booth $130 $0 Total Amount Owed: $0 PAYMENT CHECK / MONEY ORDER Payable to: Louisiana Library and Book Festival Foundation CREDIT CARD Choose one: Card#: VISA MASTERCARD DISCOVER Billing zip code: Exp.: 3‐digit Security Code: MAI , EMAIL, OR FAX L LBF Exhibits Coord nator State Library of Louisiana 000 X.


More Definitions of Total Amount Owed

Total Amount Owed means outstanding principal, accrued interest, collection costs, and late charges. If the school writes off an account, it no longer includes it as an asset of the fund. If the school receives a repayment from the borrower after the loan has been written off, the school must deposit it into the fund.‌
Total Amount Owed. $ Payment Plan Amount: $ IMPORTANT: Once you have entered into a payment plan you will have two sewer account numbers — a payment plan account number, and a regular sewer billing account number. To make payments toward your payment plan make sure to use the payment plan account number. To determine your total balance due for sewer you must add your payment plan account and your sewer account balances together. This amount is included for you above in the Total Amount owed box. SEWER - PAYMENT PLAN TERMS (Ofice Use Only) Payment Plan Duration: months Payment Plan Amount: $ Initial Payment Amount: $ Initial Payment Date: Reg Monthly Payment : $ Plan Paid in Full by: PLEASE INITIAL: PART THREE - TRASH (REPUBLIC SERVICES CITY COLLECTIONS) Trash Account Number: Trash Service Address: Total Amount Owed: $ Service Address APN#: PLEASE CONTINUE TO PART FOUR IMPORTANT: A letter will be mailed to the address above outlining the payment plan details including start date and monthly pay- ment amount. PART FOUR - PAYMENT PLAN OPTIONS Select which day of the month you prefer to make your payment: 1st 15th PAYMENT PLAN TERMS & CONDITIONS The City of Chula Vista is placing you on a payment plan because you are willing but currently unable to pay the full balance of your sewer andlor trash bill. The payment plan is in addition to your regular bi-monthly sewer andlor trash bill. · Any payment which is not made by the es- tablished due date of each month shall be considered in default, and shall entitle the City of Chula Vista to require the payment of the remaining balance in full or initiate such legal proceedings as the City of Chula Vista determines to be appropriate and necessary. Should the City of Chula Vista file a legal ac- tion to collect outstanding amounts due un- der this agreement, the City of Chula Vista shall be further entitled to recovery of its costs, including reasonable attorney fees. · Minimum Monthly payment will be no less than $25 and the maximum term for all payment plans will not exceed 18 months unless ap- proved by management. · All payments will be payable monthly (on es- tablished due date) until the outstanding bal- ance is paid in full. Nothing in this agreement shall prevent you from paying amounts greater than the established monthly installment. · The City of Chula Vista further does not waive any other right of action available by law against the signer. · If you are enrolled in a payment plan, then you must make required monthly payments...

Related to Total Amount Owed

  • Total Amount means the total amount of the Grant as set out in the Grant Schedule.

  • Total Amount Due means the hammer price in respect of the lot sold together with any premium, Value Added Tax chargeable and any additional charges payable by a defaulting buyer under these Conditions;

  • Incremental Amount has the meaning specified in Section 2.14(a).

  • Total Exposure Amount means, on any date of determination (and without duplication), the outstanding principal amount of all Loans, the aggregate amount of all Letter of Credit Outstandings and the unfunded amount of the Commitments.

  • Aggregate Outstanding Amount With respect to any of the Notes as of any date, the aggregate unpaid principal amount of such Notes Outstanding on such date.

  • Amount Owing means the total of:

  • Adjusted Outstanding Dollar Principal Amount means at any time during a Monthly Period with respect to any Series, Class or Tranche of Notes, the Outstanding Dollar Principal Amount of all Outstanding Notes of such Series, Class or Tranche of Notes at such time, less any funds on deposit in the Principal Funding Account or the related Sub-Account, as applicable, for the benefit of such Series, Class or Tranche of Notes at such time.

  • Net advance amount means the gross advance amount less the aggregate amount of the actual and estimated transfer expenses required to be disclosed under section 3(e).

  • Aggregate Outstanding Principal Amount means the sum of the Outstanding Principal Amounts with respect to all Series of Notes.

  • Aggregate Amount means the aggregate amount by which the resolution authority has assessed that eligible liabilities are to be written down or converted, in accordance with Article 46(1);

  • Initial Amount means, with respect to the Proposition 1A Receivable, the amount of property tax revenue reallocated away from the Seller pursuant to the provisions of Section 100.06 of the Revenue and Taxation Code, as certified by the County Auditor pursuant to the Act.

  • Total Available Amount With respect to any Distribution Date, the sum of the Available Interest and the Available Principal for such Distribution Date and the amount of all cash or other immediately available funds on deposit in the Reserve Account immediately prior to such Distribution Date.

  • FX Reduction Amount is defined in Section 2.1.3.

  • Aggregate Principal Amount means, as of any date of calculation, the principal amount or Accreted Value of the Bonds referred to.

  • Total Commitment Amount means, at any particular time, the aggregate of the Individual Commitments of all of the Lenders at such time.

  • Principal Amount Outstanding means, in respect of a Covered Bond on any day the principal amount of that Covered Bond on the relevant Issue Date thereof less principal amounts received by the relevant Covered Bondholder in respect thereof on or prior to that day.

  • M&O Amount means the revenue protection payment required as part of this Agreement as set out in TEXAS EDUCATION CODE Section 48.256(d) and shall have the meaning assigned to such term in Section 4.2 of this Agreement.

  • Maximum Incremental Amount means, at any time, the sum of (a) $1,400.0 million minus the Dollar Equivalent amount (measured at the time of incurrence) of New Term Loans, New Revolving Commitments and Permitted Alternative Incremental Facilities Debt previously established or incurred in reliance on this clause (a) plus (b) the aggregate Dollar Equivalent amount (measured at the time of prepayment or reduction) of Term Loans and Revolving Commitments outstanding on the Closing Date (or established pursuant to clause (a) above) that are optionally prepaid or optionally reduced (other than with the proceeds of long-term Indebtedness (other than borrowings under any revolving credit facility) and other than Revolving Commitments replaced with New Revolving Commitments) following the Closing Date and on or prior to such time (and, in the case of any prepayment of Term Loans pursuant to Section 2.08(d), based on the Dollar Equivalent amount (measured at the time of each applicable prepayment) expended by the Borrowers pursuant to such Section 2.08(d) and not the principal amount) plus (c) an unlimited amount so long as, in the case of this clause (c) only, on a pro forma basis (including the application of proceeds therefrom but excluding any increase in cash and cash equivalents and treating any New Revolving Commitments established pursuant to this clause (c) as fully drawn and all Permitted Alternative Incremental Facilities Debt incurred pursuant to this clause (c) as secured by Liens whether or not actually secured (but without giving effect to any substantially simultaneous incurrence of any New Term Loans, New Revolving Commitments or Permitted Alternative Incremental Facilities made pursuant to the foregoing clauses (a) and (b))), the Consolidated Secured Debt Ratio would not exceed 3.00 to 1.00 (it being understood that the Borrowers shall be deemed to have used amounts under clause (c) (to the extent compliant herewith) prior to utilization of amounts under clause (a) or (b)).

  • Gross advance amount means the sum payable to the payee or for the payee's account as consideration for a transfer of structured settlement payment rights before any reductions for transfer expenses or other deductions to be made from such consideration.

  • Advance Amount means with respect to Class A Advances, the Class A Advance Amount and, with respect to Class B Advances, the Class B Advance Amount.

  • Cumulative Outstanding Principal Amount means the aggregate principal amount of each series of Bonds issued and Outstanding from time to time in accordance with the provisions of this Ordinance, as reflected in the records maintained by the Registrar as provided in this Ordinance.

  • Notional Principal Amount For calculating interest payments, on each Class of outstanding Interest Only MAC Notes as of any Payment Date, an amount equal to the outstanding Class Principal Balance as of such Payment Date of the portion of the related Class of Class M Notes that was exchanged for such Interest Only MAC Note.

  • Total Nominal Amount means the total aggregate Nominal Amount of the Bonds outstanding at the relevant time.

  • Maximum Commitment Amount means Five Million Dollars ($5,000,000.00).

  • Total Exposure means, for any Lender at any time, the sum of (i) the aggregate principal amount of all outstanding Loans of such Lender plus (ii) such Lender’s Applicable Percentage of the Letter of Credit Usage.

  • Aggregate Nominal Amount means the aggregate nominal amount of the Securities set out in the relevant Final Terms.