TOTAL DUE Sample Clauses

TOTAL DUE. The Little Flower School Annual Holiday Craft Bazaar is sponsored by and for the benefit of the LFS Parent Teacher Club. All rental checks should be made payable directly to the Little Flower PTC. Comments and/or special requests: Return Application/Contract in with fees to: Little Flower School x/x X.X.X. Xxxxx Xxxxxx 000 Xxxxxxxxx Xxxxx School Office: (000) 000-0000
TOTAL DUE. 1) The customer represents that only licensed drivers will operate equipment and that the vehicle will be used in a safe and prudent manner in accordance with all instructions on equipment.
TOTAL DUE. The Total Amount the Guest is responsible for paying for are: Rental costs: $_ _ Cleaning fee: $_ _ Taxes: $_ Deposit: $ _ TOTAL: $_ _
TOTAL DUE. Prorated rent 0 days (to the first) @ 40.00 per day or FULL MONTH (Based on 30-day months) $1200.00 Last Month’s Rent for the period $0.00 Cleaning, Damage & Performance Deposit and Non-Refundable Fees (hereinafter referred to as “Deposit”) $1200.00 Application Fee $100.00 Non-Refundable Pet Fee $0.00 Other (Bellingham Xxxxxx Xxxxxxxxxxxx & INSPECTION FEES) $8.00 Non-Refundable Administrative Fee $100.00 Total Due prior to Occupancy $2608.00 Payment Type Date Amount Balance Due Less Payment Received HOLDING DEPOSIT $1200.00 $1408.00 Less Payment Received APPLICATION FEE $100.00 $1308.00 Less Payment Received Less Payment Received Utilities: Tenant(s) shall pay for all charges related to hookup, connection, disconnection and deposit for providing utility services and be responsible for payment of those monthly services and any others except basic: Water, Sewer, and Garbage. Tenant(s) shall pay for those services through the end of the Lease Term (regardless of when the Tenant(s) actually vacates the House). Any services paid by the Landlord as listed above are for basic services only. Any charges for excess usage will be billed to the Tenant(s). Tenant(s) agrees to pay all utility xxxxxxxx that are the Tenant(s)’s obligation in a timely manner. Landlord may charge Tenant(s)’s Cleaning, Damage and Performance Deposit for any unpaid utility xxxx. Tenant(s)’s obligation for such bills survives termination of the Lease. It is the Tenant(s) responsibility to notify the related utility companies of both start-up and stop dates and service. Failure to properly set-up, cancel or make a timely payment for service may result in a 10-Day Notice to Comply and a fine of not less than $50. This fine will be charged each month the Landlord is billed for utilities belonging to the Tenant(s) in addition to the amount of the utility xxxx. Landlord reserves the right to change utility billing services during the lease and if any new utility charges are billed to Landlord, they will be passed along to Tenant. If recycling is mandated by law, then Tenant(s) will be equally charged if the community is assessed any recycling related fines. Cleaning, Damage and Performance Deposit and Non-Refundable Fees:: The Deposit terms are governed by the Cleaning, Damage and Performance Deposit and Non Refundable Fees Agreement attached hereto and by reference made a part hereof. Non-Refundable Fees: The Non-Refundable Fees are due at the commencement of the tenancy and will not be refunded ...
TOTAL DUE. The total amount due for the services and products listed above for use from July 1, 2021 to June 30, 2022, shall be $63,141.40. Full, timely payment by DISTRICT to AERIES SOFTWARE is a material term of this Agreement and this Agreement shall have no force and effect unless and until full, timely payment has been made.
TOTAL DUE. Deposit check will be cashed. Deposit will be reimbursed upon review of the condition of the premises reserved. Charges may be made against deposit for loss, damage, cleaning and/or additional time (additional time charged at 150% of reservation amount).
TOTAL DUE. Golf Cart Trail Fee ……$300 Residents who own a golf cart may use them on the golf course after paying this fee
TOTAL DUE. 1)The customer represents that only licensed drivers will operate equipment and that the vehicle will be used in a safe and prudent manner in accordance with all instructions on equipment. Passenger carts will not be used as utility vehicles, or exceed the passenger limits. (6-4-2 person)
TOTAL DUE. Prorated rent days (to the first) @ $ per day or FULL MONTH $ Prorated Additional Roommate Fee 0 days (to the first) @ $ per day or FULL MONTH $ Cleaning, Damage and Performance Deposit and Non-­‐Refundable Fees (hereinafter referred to as “Deposit”) $ Application Fee ($45.00 per applicant, $25.00 cosigner, $75.00 per married couple) $ Administrative Fee $ City of Bellingham Xxxxxx Xxxxxxxxxxxx Fee $ Total Due prior to Occupancy $ Type Date Amount Balance Due Less Payment Received Less Payment Received Less Payment Received
TOTAL DUE. Rossmoor and at least 21 years of State: Zip: age or older Phone: Family Membership Add a Spouse…$1,625.00 (Plus 6.625% NJ Tax) $1,732.66 TOTAL DUE Name: AGE Add a child over the age of 18 and younger than 25 $1125.00 Per Child Plus 6.625% NJ Tax MUST live in the Member’s household $1199.53 TOTAL DUE $40.00 2022 GHIN HANDICAP FEE ANNUAL RANGE PLAN $ $175 ….Per Golf Member $200 ….Per Non Golf Member TOTAL AMOUNT DUE $ I, , have read and fully understand my obligations and agree to adhere to Rossmoor Community Golf Course General Membership Agreement Terms and Conditions listed on the back of this contract. DATE