Processed Sample Clauses

Processed. The payment has been processed and sent. REJECTED NSF – The payment that you have tried sending has rejected due to non-sufficient funds. NSF payments will keep trying until one of the following happens: the funds become available, if it is a recurring payment and it expires, or if you delete the payment.
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Processed. The Notification of Insurance Processing has been Confirmed or Rejected or is Pending and Pending and Rejected data have been passed to GECC for correction. Processing Month – The month GEFA has received the Notification of Insurance Processing from GECC to process. Reconciled/Reconciliation – Notification of Insurance Processing which is allocated to one of the following categories (and communicated back to the client within agreed Service Levels) – Confirmed, Pending and Rejected –and reconciled with cash received. Rejected – New business and cancellation records which result in a severe error as part of the interface validation process.
Processed. “Processed” means any operation or set of operations that is performed on data or Company Systems, including access, collection, use, processing, securing, storage, transfer, disclosure, destruction, modification, or disposal.
Processed. This fee is not used to offset any damage caused by students. Students are financially responsible for any damage or loss to their apartment or apartment furnishings and for any other damage or loss they cause to any part of the apartment building. CONTRACT ENFORCEMENT Signed contracts become binding for the Academic Year (Fall and Spring semester) on individuals upon receipt of the contract by the Student Life Office.
Processed. “Processed” is defined in Section 3.8(l) of the Agreement.
Processed. IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME. -------------------------------------------------------------------------------- (818) 848 - 6022 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- THANK YOU -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- XXX XXXXXXX -------------------------------------------------------------------------------- RESIDUALS ================================================================================ IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW: ================================================================================ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ CHANGES REQUESTED BY:__________________________ DATE:__________________ FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97 --------------------------- ------------------ PROCESS CHECKS?: Yes DATE: 4/24/97 --------------------------- ------------------ [LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.] GREYSTONE COMMUNICATIONS, INC. Invoice: 333455 ATTN: SHINAAN XXXXXXXXX 0000 XXXXXX XXXXXX BLVD. Date: 04/04/97 0XX XXXXX Xxxxx: C.O.D. XXXXXX XXXXXXX, XX 00000 Contact: xxx Client: 789/4 Payroll charges for RES.SAG QTR 09/30/95 for week ending 04/05/97. POWER OF ANGELS #1522 ------------------------------------------------------------------------------ ANGELINA, XXXXX ACTORS, ACTRE Flat amount 24.19 XXXXX, XXXXXXX X. ACTORS, ACTRE Flat amount 24.19 XXXXXXX, XXXXXXXX ACTORS, ACTRE Flat amount 48.37 XXXXXXX, XXX ACTORS, ACTRE Flat amount 24.19 XXXXXX, XXXXXXX ACTORS, ACTRE Flat amount 24.19 XXXXXX, XXXXXXXX X. ACTORS, ACTRE Flat amount 24.19 XXXXXXX, XXXXX ACTORS, ACTRE Flat amount 48.37 XXXXX, XXXXXXX X. ACTORS, ACTRE Flat amount 48.37 XXXXX, XXXXX ACTORS, ACTRE Flat amount 72.56 XXX XXXXXX, XXXXXX ACTORS, ACTRE Flat amount 48.37 XX XXXXX, XXXXXX ACTORS, ACTRE Flat amount 48.37 MINOR, XXXXXX X. ACTORS, ACTRE Flat amount 48.37 XXXXXXX, XXX ACTORS, ACTRE Flat amount 24.19 XXXXXX, XXXXX ACTORS, ACTRE Flat amount 24.19 XXXXX, XXXXXXX ACTORS, ACTRE Fl...
Processed. IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME. -------------------------------------------------------------------------------- (818) 848 - 6022 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- THANK YOU -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- XXX XXXXXXX -------------------------------------------------------------------------------- RESIDUALS ================================================================================ IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW: ================================================================================ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ CHANGES REQUESTED BY:______________________________ DATE: _________________ FINAL APPROVAL BY: /s/ Shinaan X. Xxxxxxxxx DATE: 4/24/97 --------------------------- ------------------ PROCESS CHECKS?: Yes DATE: 4/24/97 ---------------------------------- ------------------
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Processed. The SCP is a real-time processor with a database system that, based on a query from a Service Switching Point ("SSP"), performs software-based common carrier, subscriber or application-specific service logic, and then sends instructions back to the SSP on how to continue call processing.
Processed. The product is signaled as being physically available, packed according to packaging Guidelines and ready to be SHIPPED BY VENDOR for delivery.
Processed. The order was accepted by the provider and is currently being processed.
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