Amount Owed. Subtract line 8 from line 7 and enter the result . . . . . . . . . . . . 10 Divide the amount on line 9 by 72 and enter the result . . . . . . . . . . . . . . . 11a Enter the amount you can pay each month. Make your payment as large as possible to limit interest and penalty charges, as these charges will continue to accrue until you pay in full. If you have an existing installment agreement, this amount should represent your total proposed monthly payment amount for all your liabilities. If no payment amount is listed on line 11a, a payment will be determined for you by dividing the balance due on line 9 by 72 months . . . . . . . b If the amount on line 11a is less than the amount on line 10 and you’re able to increase your payment to an amount that is equal to or greater than the amount on line 10, enter your revised monthly payment 7 10 11a $ 11b $ • If you can’t increase your payment on line 11b to more than or equal to the amount shown on line 10, check the box. Also, complete and attach Form 433-F, Collection Information Statement . . . . . . . . . . . . . . . . . . . • If the amount on line 11a (or 11b, if applicable) is more than or equal to the amount on line 10 and the amount you owe is over $25,000 but not more than $50,000, then you don’t have to complete Form 433-F. However, if you don’t complete Form 433-F, then you must complete either line 13 or 14. • If the amount on line 9 is greater than $50,000, complete and attach Form 433-F. 12 Enter the date you want to make your payment each month. Don’t enter a date later than the 28th 13 If you want to make your payments by direct debit from your checking account, see the instructions and fill in lines 13a and 13b. This is the most convenient way to make your payments and it will ensure that they are made on time. ▶ a Routing number ▶ b Account number I authorize the U.S. Treasury and its designated Financial Agent to initiate a monthly ACH debit (electronic withdrawal) entry to the financial institution account indicated for payments of my federal taxes owed, and the financial institution to debit the entry to this account. This authorization is to remain in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke payment, I must contact the U.S. Treasury Financial Agent at 0-000-000-0000 no later than 14 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electr...
Amount Owed. Giving effect to Akorn’s payment of $1,000,000 on March 13, 2009 (the “$1 Million Payment"), Akorn currently owes MBL $5,750,000 million for Td vaccine shipments delivered and accepted (the “Amount Owed”). Payment of the Amount Owed is past due.
Amount Owed. By their signature below, each of the Company and PM agree that the sum total of the deferred salary payments under the Employment Agreement and the amount deferred under the Retention Agreement that is owed to PM as of the Effective Date is $283,385 (such sum total of deferred amounts under Employment Agreement and the Retention Agreement hereinafter referred to collectively as the “Deferred Amount”).
Amount Owed the amount of money due to the Client from the Obliged, resulting from the breach of the air carriage agreement, paid as damages for: delayed flights; cancelled flights; denied boarding; damage, delay, or loss of luggage; or, losses arising from other costs in connection with the abovementioned events;
Amount Owed. Notwithstanding the principal amount stated on the ----------- face of any Note, the actual principal due from the Borrowers on account of such Note shall be the sum of all Advances made by the Bank under such Note, less all principal payments actually received by the Bank in collected funds for application against the principal balance of such Note. All Advances and payments under the Notes shall be recorded by the Bank in its books and records, and the unpaid principal balance so recorded shall be presumptive evidence of the principal amount owing thereon, absent manifest error.
Amount Owed. Owner authorizes the dealer to perform a safety inspection of the RV and dealer shall provide the owner of the findings. The RV is required to pass dealers mechanical/safety inspection before a retail sale can take place; inspection will occur before acceptance to consign. All repair work must be authorized by the owner either in writing or verbally and shall be paid to the dealer by the owner when repairs are completed prior to finalizing sale. Initial: In the event that the owner's lien payoff balance is higher than the agreed-upon net sale price, the owner will immediately provide the dealer the payoff difference in the form of a cashier's check. Owner further certifies that I/we have funds on hand to accomplish this. Initial: Owner agrees to pay a placement fee of $350 at time of agreement. The fee is nonrefundable and for the sole purpose of cleaning, inspecting staging, and advertising of the RV. Initial: Owner agrees to deliver a clean RV inside and out, free of all personal effects, with all books, manuals and keys. Owner will empty all holding tanks, cabinets, storage compartments, and refrigerator. Dealer is not responsible for, and cannot guarantee the return of any personal items left in the RV. If the RV is motorized, the fuel tank should be at least half full at the time of delivery for test drive purposes.
Amount Owed. The amount of principal owed under the Consolidated Note as of the Effective Date is hereby agreed to be the Consolidated Debt. After the Effective Date, interest shall accrue on the Consolidated Debt. No other imposition of any penalties, additional interest, or any other amounts shall be included in the Consolidated Debt. However, in the event of an Event of Default under the Consolidated Note after the Effective Date, then Blue Citi shall also be entitled to all remedies provided under the Consolidated Note.
Amount Owed. As of the effective Date of this Loan Agreement, the total amount owed (principal and interest) by Borrower to Lender under the Fist Loan Agreement is $0.00, with all outstanding amounts owed having been satisfied pursuant to the Debt Conversion Agreement and no new debt incurred by Borrower between the effective dates of the Debt Conversion Agreement and this Loan Agreement.
Amount Owed. Subtract line 8 from line 7 and enter the result . . . . . . . . . . . . 9
Amount Owed. Notwithstanding the principal amount stated on the face of the $7,000,000 Line Note, the actual principal amount due from the Borrower on account of such $7,000,000 Line Note shall be the sum of all amounts advanced against such $7,000,000 Line Note, less all principal payments actually received in collected funds to be applied toward repayment of the $7,000,000 Line Note. Each Advance made against the $7,000,000 Line Note and each principal payment thereon shall be recorded by the Bank in its books and records, and the unpaid principal balances so recorded shall be presumptive evidence of the principal amounts owing thereon, absent manifest error.
