Kirkwood Sample Clauses

Kirkwood. In the event that the Company begins to operate any other mine properties which may be optioned from Inco in the Municipality of Greater Sudbury, they will be added as departments.
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Kirkwood. Semester 1 Credits Semester 2 Credits ENG 105: Composition I* 3 ENG 106 or ENG 108 3 SPC 101 or SPC 112 3 History/Cultures Elective (Not HIS) 3 ANT105: Cultural Anthropology 3 PHI 101, 105, or 111 3 Humanities Group 2 Elective 3 SOC 110: Introduction to Sociology 3 Math Elective 3 Science Elective 3 15 15 Semester 3 Credits Semester 4 Credits Humanities Group 1, 2, or 3** 3 ECN 120: Princ. of Macroeconomics 3 POL 111: American National Government 3 MAT 157: Statistics 4 Science Elective 3 Elective*** 3 Elective*** 4 Elective*** 3 Elective*** 4 Elective*** 4 *Meets ISU requirements ENGL 150 and LIB 160 17 17 **Select a course that meets ISU Humanities requirement, except ART 163, 173, or 184 KCC Total Credit Hours 64 ***Select courses to satisfy KCC general electives that are not career/technical and do not begin with a prefix of PEA. Select one course that transfers to ISU as Humanities and one that transfers to ISU as Social Sciences. Refer to chart below. ISU Student will receive an AA degree in Arts and Sciences from Kirkwood Community College
Kirkwood. As soon as is reasonably practicable, Buyer or one of its subsidiaries shall replace McLeodUSA Publishing Company, Inc.'s ("Pubco") existing surety bond in favor of Kirkwood Kirkwood Community College ("Kirkwood") with a new surety bond (it being understand that the parties currently expect such actions to be taken prior to May 31, 2002). From and after the Closing, Buyer shall indemnify and hold harmless Parent and its affiliates in connection with Pubco's arrangements with Kirkwood.
Kirkwood. Maureen Gillespie SCHEDULE 5.1(A) State of New Jersey State of New York SCHEDULE 5.3 THOMAS PHARMACEUTICALS, LTD BALANCX XXXXT AS OF JUNE 30, 2006 June 30, 2006 ASSETS Current Assets Checking/Savings Checking 306,679.53 Total Checking/Savings 306,679.53 Accounts Receivable Accounts Receivable 49,803.96 Bad debt provision -49,803.96 Total Accounts Receivable 0.00 Other Current Assets Inventory Final Assemblies 1,832.27 Inbound Freight & Shipping 11,748.94 POP Display - 12 counter 4,866.73 POP Display - 12 gravity 2,853.81 POP Display - 48 counter 3,749.32 POP Display - 6 Pack Rite Aid 2,671.76 Shipping Boxes - 12 count 716.19 Shipping Boxes - 48 count 902.84 Shrinkbands 1,080.93 Tablets - raw 29,502.12 Tins - raw 44,408.52 Total Inventory 104,333.43 Prepaid Expenses Admin Fees - iVoice 74,999.98 Prepaid Expenses - Other 42,768.70 Total Prepaid Expenses 117,768.68 Total Other Current Assets 222,102.11 Total Current Assets 528,781.64 Fixed Assets Equipment 120,808.21 Equipment - A/D -6,322.06 Total Fixed Assets 114,486.15 Other Assets Intangible-Customer List 93,533.13 Security Deposits 1,975.46 Trademarks 7,613.00 Total Other Assets 103,121.59 TOTAL ASSETS 746,389.38 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable 88,044.85 Total Accounts Payable 88,044.85 Other Current Liabilities Accrued Expenses 24,325.97 Convertible Debenture iVoice 711,261.03 Notes Payable - Wesley 20,000.00 Payroll Xxxxxxities 18.20 Total Other Current Liabilities 755,605.20 Total Current Liabilities 843,650.05 Total Liabilities 843,650.05 Equity Capital Stock Class A Common 227,158.12 Series A Convertible Preferred 5,000.00 Series B Convertible Preferred 550,000.00 Total Capital Stock 782,158.12 Dividend Expense -19,438.35 Retained Earnings -227,058.12 Net Income -632,922.32 Total Equity -97,260.67 TOTAL LIABILITIES & EQUITY 746,389.38 SCHEDULE 7.7 iVoice, Inc. Thomas Pharmaceuticals, Ltd. Thomas Pharmaceutical Acquisition Corp. Xxxxxz & Muenz LLP Jerome Maxxxxx Frank Esser Mark Meller James Conway, Jr. Lxxxxxce A. Xxxxx Xxxxxx M. Xxxxxx, Xr. Xxxx X. Xuxxx Xxxxxxx C. Broxxx Xxxx Xxxxxxxx Xxxx X. Xxxxxxxx Xxxxexx Xxxxxxxxx SCHEDULE 10.2 Farris M. Thomas, Jr. John E. Lucas Richard C. Brogle Nina Schwalbe Xxxx X. Xxxxxxxx Xxxxexx Xxxxxxxxx

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