Check Amount definition
Examples of Check Amount in a sentence
Check Amount ($) Name of Bank That we, , the undersigned Bidder, as Principal, and $ THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the Principal shall not withdraw said Bid within the period specified in the Contract Documents, or, if no period be specified, for ninety (90) calendar days after the Bid Deadline; or if the Principal does not attempt to withdraw the Bid when the requirements of Public Contract Code §5101 et seq.
Check Amount $ Securities* - # of Shares Security Name _ Approx Value $ Mutual Funds* - # of Shares Fund Name Approx Value $ Other Description Approx Value $ * Contact ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇-▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ to obtain the Donation of Appreciated Securities form.
This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn: Maker of Check: Amount of Check: $ Check Payable to: Exceptions This document does not affect any of the following: Retentions.
Date Signature Title Check # Check Date Account Vendor ID Vendor Name Account Description PO Number Check Amount Liquidated 220918 05/28/2020 9199 Abilities First, Inc.
Signature of Parent or Legal Guardian Printed Name Date Signature of Parent or Legal Guardian Printed Name Date Office Use Only Date Received Registration Fee Tuition Paid Tuition Collection Fee Check Number Book Fee Check Amount Supply/Material Fee Date Received Auction Fee Initial Each family will be required to bring in $150 net per family in one of the following areas: Jog- a-thon or Annual Fund Drive or elect to pay the difference to the school by June 1, 2020.
If the Actual Unpresented Check Amount is more than the Unpresented Check Adjustment, Purchaser will deduct such difference from the Unpresented Check Holdback and pay the remaining amount of the Unpresented Check Holdback, if any, to Seller Parent by wire transfer of immediately available funds within three (3) Business Days of such determination.
A2Z Consignment will pay Consignor within forty-five (45) days of the sale of each item, subject to paragraphs 6 and 7, with the exception that amounts due to consignor less than $50 or an otherwise agreed upon Minimum Check Amount will be held until 1) all items are sold, 2) the Consignor requests payment (limited to 1 payment per month), or 3) A2Z Consignment decides to issue payment.
The Customer shall ensure that the following information is captured from the MICR line of the Check: Routing Transit Number; Account Number; When encoded, Check Amount; When encoded, the serial number and the process control field.
Rental Fee Check Amount $ Check Number *Please email request, if making payment by Credit Card, to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇.▇▇▇, additional fees apply.
Dell will check for the following data on athenaNet to determine of a claim is unpostable: • Balance Forward; • Check Amount Different than Remittance Amount; • Check Deposit; • EFT Deposit; • Provider Takeback; • Rebate Check; • Refund Request Letter; • Remittance Advice Received; • Unreadable; • Missing page; and • Live Check.