ATTACH ADDITIONAL SHEETS IF NECESSARY Sample Clauses

ATTACH ADDITIONAL SHEETS IF NECESSARY. INSIDERS ---------------------------------------------------------------------------- TYPE OF AMOUNT TOTAL PAID NAME PAYMENT PAID TO DATE 1. Ames Energy Company Schedule 10 $3,000 ---------------------------------------------------------------------------- 2. John Y Ames Schedule 10 $1,350 $165,000 ---------------------------------------------------------------------------- 3. Terry Hardeman Schedule 10 $5,400 $100,000 ---------------------------------------------------------------------------- 4. E L Ames, Jr Schedule 10 $791 $22,307 ---------------------------------------------------------------------------- 5. ---------------------------------------------------------------------------- 6. TOTAL PAYMENTS TO INSIDERS $7,541 $292,501 ---------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------- PROFESSIONALS --------------------------------------------------------------------------------------------------------- DATE OF COURT ORDER TOTAL AUTHORIZING AMOUNT AMOUNT TOTAL PAID INCURRED NAME PAYMENT APPROVED PAID TO DATE & UNPAID* --------------------------------------------------------------------------------------------------------- 1. Ed Birkelo 4/22/2003 $43,850 --------------------------------------------------------------------------------------------------------- 2. Larry Bennett 4/22/2003 $29,700 --------------------------------------------------------------------------------------------------------- 3. Gloria Barrett 4/22/2003 $2,000 $07,590 --------------------------------------------------------------------------------------------------------- 4. Alan Bailey 4/22/2003 $10,615 --------------------------------------------------------------------------------------------------------- 5. Bonnie Weise 4/22/2003 $17,080 --------------------------------------------------------------------------------------------------------- 6. Tom Ewing 4/22/2003 $17,080 --------------------------------------------------------------------------------------------------------- 6. TOTAL PAYMENTS TO PROFESSIONALS $2,892 $175,915 $0 --------------------------------------------------------------------------------------------------------- * INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED ------------------------------------------------------------------------------------------- POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION...
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ATTACH ADDITIONAL SHEETS IF NECESSARY. Describe your Research Project. Itemize your working timetable for completing the research described above. Include the number of projected meetings with the supervising faculty member, use of USC research facilities, and work to be done off-campus. Please indicate how your research will be presented: Substantive paper, formal publication, demonstration/performance, film or digital production – explain) I agree to complete the course of study outlined above. SIGNED DATE
ATTACH ADDITIONAL SHEETS IF NECESSARY. In the alternative, to comply with the ownership disclosure requirement, a Vendor {Bidder} with any direct or indirect parent entity which is publicly traded may submit the name and address of each publicly traded entity and the name and address of each person that holds a 10 percent or greater beneficial interest in the publicly traded entity as of the last annual filing with the federal Securities and Exchange Commission or the foreign equivalent, and, if there is any person that holds a 10 percent or greater beneficial interest, also shall submit links to the websites containing the last annual filings with the federal Securities and Exchange Commission or the foreign equivalent and the relevant page numbers of the filings that contain the information on each person that holds a 10 percent or greater beneficial interest. N.J.S.A. 52:25-24.2. Signature (Do not enter vendor ID as a signature) Date Print Name and Title FEIN/SSN CERTIFICATION I, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor {Bidder}, that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. I acknowledge that the State of New Jersey is relying on the information contained herein, and that the Vendor {Bidder} is under a continuing obligation from the date of this certification through the completion of any contract(s) with the State to notify the State in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification. If I do so, I will be subject to criminal prosecution under the law, and it will constitute a material breach of my agreement(s) with the State, permitting the State to declare any contract(s) resulting from this certification void and unenforceable. STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY DIVISION OF PURCHASE AND PROPERTY 00 XXXX XXXXX XXXXXX, X.X. XXX 000 XXXXXXX, XXX XXXXXX 00000-0000 DISCLOSURE OF INVESTIGATIONS AND OTHER ACTIONS INVOLVING THE VENDOR {BIDDER} FORM PART 1 PLEASE LIST ALL OFFICERS/DIRECTORS OF THE VENDOR {BIDDER} BELOW. IN PART 2 OF THIS FORM, YOU WILL BE REQUIRED TO ANSWER QUESTIONS REGARDING THESE INDIVIDUALS. BID SOLICITATION #: VENDOR {BIDDER}: OFFICERS/DIRECTORS NAME XXXXX XXXXXXX 0 XXXXXXX 0 XXXX XXXXX ZIP NAME TITLE ADDRESS 1 ADDRESS 2 CITY STATE ZIP NAME TITLE ADDRESS 1 ADDRESS 2 CITY STATE ZIP Attach Additional Sheets If Necessar...
ATTACH ADDITIONAL SHEETS IF NECESSARY. REVIEW WILL BEGIN ONLY WHEN THE APPLICATION IS DETERMINED TO BE COMPLETE. APPLICANT INFORMATION Names(s): Phone #1: Mailing Address: Phone #2: City: State: Zip: Email:
ATTACH ADDITIONAL SHEETS IF NECESSARY issued on or after the effective date of P.L. 2022, c. 3. If you certify that the bidder is engaged in activities prohibited by P.L. 2022, c. 3, the bidder shall have 90 days to cease engaging in any prohibited activities and on or before the 90th day after this certification, shall provide an updated certification. If the bidder does not provide the updated certification or at that time cannot certify on behalf of the entity that it is not engaged in prohibited activities, the State shall not award the business entity any contracts, renew any contracts, and shall be required to terminate any contract(s) the business entity holds with the State that were 10/17/22 Signature of Authorized Representative Date _Xxxxxxx X. Edling, Partner Print Name and Title of Authorized Representative _Sher Xxxxxx LLP Special Counsel Name Exhibit A to all Office of Attorney General, Division of Law Retention Agreements 8/30/2022 EXHIBIT B PAYMENT OF COSTS AND ATTORNEYS’ FEES

Related to ATTACH ADDITIONAL SHEETS IF NECESSARY

  • Changes in Equipment, Systems, Etc USBFS reserves the right to make changes from time to time, as it deems advisable, relating to its systems, programs, rules, operating schedules and equipment, so long as such changes do not adversely affect the services provided to the Trust under this Agreement.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Construction Schedule The progress schedule of construction of the Project as provided by Developer and approved by District.

  • Identification of Subject Receivables Within ten (10) Business Days after receipt of a review notice, the Servicer will deliver to the Asset Representations Reviewer a list of the Subject Receivables.

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