Date Prepared Sample Clauses

Date Prepared. [01/01/2008] Insured [Jxxx Xxx] Contract Number [9999999] Planned Premium Payment: [$70.00 Monthly]
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Date Prepared. [01/01/2008] Insured [Jxxx Xxx] Contract Number [9999999] Premium Expense Charge [5.00%] deducted from each premium payment Monthly Expense Charges Current Expense Charges [$10.00] per month for all Contract Years [Contract Years [1-5] [$0.05] per month per 1,000 of Specified Amount] [Contract Years [6+] [$0.00] per month per 1,000 of Specified Amount] Guaranteed Expense Charges [$10.00] per month for all Contract Years [Contract Years [1-20] [$0.05] per month per 1,000 of Specified Amount] [Contract Years [21+] [$0.00] per month per 1,000 of Specified Amount] Mortality and Expense Risk Charge
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Date Prepared. [01/01/2008] Insured [Jxxx Xxx] Contract Number [9999999] Investment Options [KCL Fixed Account Subaccounts that invest in the Kansas City Life Variable Life Separate Account: AIM V.I. Capital Appreciation Fund (Series I Shares) AIM V.I. Core Equity Fund (Series I Shares) AIM V.I. Technology Fund (Series I Shares) American Century VP Capital Appreciation Fund American Century VP Income & Growth Fund American Century VP International Fund American Century VP Mid Cap Value Fund American Century VP Ultra® Fund American Century VP Value Fund American Century VP Inflation Protection Fund (Class II) Calamos Growth and Income Portfolio Dreyfus Appreciation Portfolio – Initial Shares Dreyfus Developing Leaders Portfolio – Initial Shares Dreyfus Stock Index Fund, Inc. – Initial Shares The Dreyfus Socially Responsible Growth Fund, Inc. – Initial Shares Federated American Leaders Fund II Federated High Income Bond Fund II *Federated Prime Money Fund II Fidelity VIP Contrafund Portfolio (Service Class 2) Fidelity VIP Freedom Income Portfolio (Service Class 2) Fidelity VIP Freedom 2010 Portfolio (Service Class 2) Fidelity VIP Freedom 2015 Portfolio (Service Class 2) Fidelity VIP Freedom 2020 Portfolio (Service Class 2) Fidelity VIP Freedom 2025 Portfolio (Service Class 2) Fidelity VIP Freedom 2030 Portfolio (Service Class 2) Franklin Global Real Estate Fund (Class 2) Franklin Small-Mid Cap Growth Securities Fund (Class 2) Txxxxxxxx Developing Markets Securities Fund (Class 2) Txxxxxxxx Foreign Securities Fund (Class 2) JPMorgan Mid Cap Value Portfolio JPMorgan Small Company Portfolio JPMorgan U.S. Large Cap Core Equity Portfolio MFS Growth Series MFS Research Series MFS Research Bond Series MFS Strategic Income Series MFS Total Return Series MFS Utilities Series Sxxxxxxx Capital Portfolio (Class 2) Sxxxxxxx Communications and Information Portfolio (Class 2) Sxxxxxxx Smaller-Cap Value Portfolio (Class 2) * The Federated Prime Money Fund II Subaccount is referred to in this contract as the money market Subaccount.] J176
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Date Prepared. [01/01/2008] Insured [Jxxx Xxx] Contract Number [9999999] Table of Corridor Percentages Age Corridor Percentage Age Corridor Percentage Age Corridor Percentage 35 490.48% 64 197.97% 93 112.21% 36 474.21% 65 192.51% 94 110.91% 37 458.52% 66 187.30% 95 109.56% 38 443.42% 67 182.32% 96 108.15% 39 428.87% 68 177.54% 97 106.69% 40 414.88% 69 172.94% 98 105.24% 41 401.43% 70 168.50% 99 104.01% 42 388.51% 71 164.23% 100+ 100.00% 43 376.08% 72 160.13% 44 364.12% 73 156.23% 45 352.59% 74 152.53% 46 341.48% 75 149.05% 47 330.76% 76 145.77% 48 320.43% 77 142.69% 49 310.47% 78 139.78% 50 300.87% 79 137.03% 51 291.62% 80 134.42% 52 282.71% 81 131.96% 53 274.14% 82 129.64% 54 265.89% 83 127.46% 55 257.96% 84 125.44% 56 250.33% 85 123.57% 57 242.97% 86 121.85% 58 235.86% 87 120.24% 59 228.98% 88 118.75% 60 222.32% 89 117.34% 61 215.88% 90 116.01% 62 209.66% 91 114.73% 63 203.69% 92 113.47% J177 Section 2: Monthly Cost of Insurance Rates Table of Guaranteed Maximum Monthly Cost of Insurance Rates per $1,000 -- Tobacco User Risk Class Age Male Female Age Male Female Age Male Female Age Male Female 15 $0.05084 $0.02917 44 $0.34345 $0.23839 73 $4.07151 $3.21111 102 $35.01097 $28.34637 16 $0.06584 $0.03417 45 $0.38098 $0.26090 74 $4.40683 $3.49635 103 $36.43322 $30.40644 17 $0.08084 $0.03833 46 $0.41601 $0.28592 75 $4.79707 $3.78343 104 $37.93389 $32.64981 18 $0.09251 $0.04167 47 $0.45521 $0.31760 76 $5.21287 $4.09671 105 $39.87487 $35.49326 19 $0.10084 $0.04500 48 $0.47689 $0.35679 77 $5.69390 $4.43374 106 $41.94705 $38.42340 20 $0.10584 $0.04834 49 $0.50192 $0.40099 78 $6.25049 $4.79707 107 $44.16014 $41.44337 21 $0.11085 $0.05084 50 $0.53779 $0.44937 79 $6.88457 $5.19013 108 $46.52136 $44.49915 22 $0.11668 $0.05417 51 $0.58034 $0.50192 80 $7.56260 $5.61384 109 $49.04367 $47.70095 23 $0.12168 $0.05584 52 $0.63874 $0.55948 81 $8.32286 $6.21084 110 $51.73391 $50.99608 24 $0.12835 $0.06000 53 $0.70466 $0.62038 82 $9.09107 $6.86007 111 $54.60665 $54.18326 25 $0.13585 $0.06417 54 $0.78729 $0.68714 83 $9.89784 $7.49323 112 $57.67409 $57.29201 26 $0.14252 $0.06750 55 $0.88078 $0.75724 84 $10.77656 $8.17462 113 $60.94980 $60.13810 27 $0.15086 $0.07251 56 $0.97595 $0.83236 85 $11.81206 $8.86201 114 $64.44883 $64.17791 28 $0.15169 $0.07667 57 $1.07699 $0.91250 86 $12.94801 $9.43570 115 $68.18682 $67.96341 29 $0.15086 $0.08251 58 $1.15634 $0.99015 87 $14.17221 $10.34679 116 $72.18101 $71.91859 30 $0.15002 $0.08584 59 $1.24822 $1.07616 88 $15.46210 $11.25783 117 $76.45137 $76.29014 31 ...
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Date Prepared. For month: .................................. All information relates to 3rd party domestic customers.
Sample 1

Related to Date Prepared

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ⮚ an interim technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Closing Date Balance Sheet (a) Prior to Closing, the parties will cooperate in preparing a balance sheet dated as of the Closing Date (the "Closing Date Balance Sheet") reflecting the amount by which the value of the Purchased Assets as of the Closing Date exceeds the Assumed Liabilities as of the Closing Date (the "Net Value"). Purchaser and Seller agree that the Closing Date Balance Sheet will be prepared in a manner consistent with the balance sheet as of June 28, 1997 attached hereto as Exhibit A and will reflect an update of the Preliminary Balance Sheet (as defined in Section 3.03(b) below). Purchaser and Seller will endeavor in good faith to resolve any disputes in the determination of the Net Value and the preparation of the Preliminary Balance Sheet and the Closing Date Balance Sheet. (b) Seller shall take a physical inventory (the "Closing Inventory") of the Divisions as of the last day of the most recent month that is not more than 30 days prior to the Closing Date (or such other date as Seller and Purchaser shall mutually agree) and will prepare a preliminary balance sheet as of the date of the Closing Inventory (the "Preliminary Balance Sheet") reflecting the value of the Purchased Assets and the Assumed Liabilities as of the date of the Preliminary Balance Sheet. Purchaser and its representatives will have the right to participate in the taking of the Closing Inventory. Not less than five days prior to Closing, Seller will deliver a copy of the Preliminary Balance Sheet to Purchaser for its review. Seller and Purchaser will cooperate to determine a method reasonably acceptable to each party to make adjustments to and update the Preliminary Balance Sheet for purposes of preparing the Closing Date Balance Sheet. 3.04

  • Borrowing Base Certificate The Administrative Agent shall have received a Borrowing Base Certificate which calculates the Borrowing Base as of the end of the month immediately preceding the Effective Date.

  • Estimated Closing Statement Not less than two (2) Business Days prior to the Closing Date, the Seller shall prepare and deliver to the Buyer a statement (the “Estimated Closing Statement”), certified in writing by an executive officer of the Seller, setting forth, in reasonable detail, (i) the Seller’s good faith calculation, together with reasonably detailed supporting documentation, of the estimated Closing Date Net Working Capital (the “Estimated Closing Date Net Working Capital”) and the components thereof; (ii) the Estimated Working Capital Increase or Estimated Working Capital Decrease, as the case may be; and (iii) the resulting calculation of the Purchase Price (the resulting amount, the “Estimated Purchase Price”), in each case calculated pursuant to the Accounting Principles. The Seller and the Owner, during the period from the delivery of the Estimated Closing Statement through the Closing Date, shall, and shall cause their respective managers, officers, employees, accountants, and other relevant advisors to, provide the Buyer (and its auditors, advisors, counsel, and other representatives) reasonable access to the books and records, outside accounting firm, working papers (subject to the execution of customary access letters), personnel, and facilities of the Seller in order to complete their review of the Estimated Closing Statement and the calculations set forth therein, and the Seller shall consider in good faith any comments made by the Buyer to the Estimated Closing Statement. The Buyer’s failure to make any comment regarding, or to dispute any amount included in, the Estimated Closing Statement shall not limit, or have any effect on, the Buyer’s rights pursuant to Section 2.05(b) to conduct a review of the Estimated Closing Date Net Working Capital, the Estimated Working Capital Increase or Estimated Working Capital Decrease, as the case may be, and the resulting calculation of the Purchase Price. The Seller and the Owner shall cooperate with the Buyer’s review of the Estimated Closing Statement and the Buyer and the Seller shall negotiate in good faith prior to the Closing to resolve any reasonable objection the Buyer may have to the estimates or calculations contained therein.

  • Mortgage Loan Liquidated by _________________ (The Company hereby certifies that all proceeds of foreclosure, insurance, condemnation or other liquidation have been finally received and credited to the Collection Account pursuant to the Pooling and Servicing Agreement.)

  • Statements to Applicable Certificateholders (a) On each Distribution Date, the Trustee will include with each distribution to Applicable Certificateholders of a Scheduled Payment or Special Payment, as the case may be, a statement setting forth the information provided below (in the case of a Special Payment, reflecting in part the information provided by the Escrow Paying Agent under the Escrow Agreement). Such statement shall set forth (per $1,000 face amount Applicable Certificate as to (ii), (iii), (iv) and (v) below) the following information:

  • Financial Statements; Servicing Facility In connection with marketing the Mortgage Loans, the Purchaser may make available to a prospective Purchaser a Consolidated Statement of Operations of the Company for the most recently completed two fiscal years for which such a statement is available, as well as a Consolidated Statement of Condition at the end of the last two fiscal years covered by such Consolidated Statement of Operations. The Company also shall make available any comparable interim statements to the extent any such statements have been prepared by or on behalf of the Company (and are available upon request to members or stockholders of the Company or to the public at large). The Company also shall make available to Purchaser or prospective Purchaser a knowledgeable financial or accounting officer for the purpose of answering questions respecting recent developments affecting the Company or the financial statements of the Company, and to permit any prospective Purchaser to inspect the Company's servicing facilities for the purpose of satisfying such prospective Purchaser that the Company has the ability to service the Mortgage Loans as provided in this Agreement.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.

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