Other Deposits. All other check deposits that we accept will be available on the second Business Day after the Business Day we receive your deposit. The lesser of: (a) the amount of the check(s); or (b) $225 of your total check deposits will be made available on the first Business Day after the day of deposit. See New Account section below for rules about new accounts. Funds from ACH deposit transactions that we originate for you will be available for withdrawal on the fifth Business Day after the deposit has been credited to your account if the deposit is the initial deposit to your account and on the third Business Days after the deposit has been credited to your account for subsequent deposits to your account. If you register your external account with us and complete the Bank’s random payment verification process for that account, funds from all deposits from that registered external account will be available for withdrawal on the Business Day that we receive the deposit. If the Bank cashes a check for you that is drawn on another bank, the Bank may withhold the availability of a corresponding amount of funds that are already in your account. Those funds will be made available to you at the time funds from the check that the Bank cashed would have been available if you had deposited it.
Other Deposits. All deposits paid by or for the account of the Borrower in connection with utilities, equipment leases or other services relating to the management or operation of the Property will be refunded to the Borrower on the Closing Date; and
Other Deposits. You may make deposits from your Linked Account or by automated clearing house transfer to your Account.
Other Deposits. Seller shall be entitled to the return of all bonds, deposits, letters of credit, set aside letters or other similar items, if any, that are outstanding with respect to the Premises that have been provided by Seller or any of its affiliates, agents or advisors to any governmental agency, public utility or similar entity. Purchaser shall be responsible for replacing and/or making any such required deposits.
Other Deposits. Seller and Buyer and, if applicable, Hillsdale shall each deposit such other instruments, duly executed and acknowledged or notarized where appropriate, and funds as are reasonably required by Escrow Holder or otherwise required to close Escrow and consummate the sale and transfer of the Assets in accordance with the terms of this Agreement and to issue the Title Policy (including but not limited to any owner's affidavit reasonably required by Title Company in connection therewith).
Other Deposits a) Pets: Town may allow up to 1 dog or 2 cats, or 1 dog and 1 cat on premises. If written permission is granted by Town, a non-refundable pet deposit of $300 per pet is required. Resident has deposited with Town the amount of $ for pets.
Other Deposits. 37 7.3.4 1099S .............................................. 37 7.4 Costs .................................................... 37 7.5 Prorations ............................................... 37 7.5.1 Items to be Prorated ............................... 37 7.5.2 Installment Payment of Assessments ................. 40 7.5.3 Adjustable Tenant Charges .......................... 40 7.5.4 Sales Based Tenant Charges ......................... 42 7.5.5 Security and Utility Deposits ...................... 42 7.5.6 Application of Rent Receipts ....................... 43 7.5.7
Other Deposits. Buyer, Seller or Trustee, at the direction of Seller, shall deposit with Escrowholder the following documents, each executed by persons or entities duly authorized to execute same on behalf of each party:
Other Deposits. To the extent funds are received by the Borrower and none of clauses (a) through (d) of this Section 3.1 apply to such funds, the Borrower shall deposit such funds in the Revenue Account.
Other Deposits. The Purchaser will pay no premium for its assumption of any other Deposit Liabilities, including for example and not as a limitation, public deposits or IRAs. The actual calculation of the Seller’s Credit and the Seller Payment shall be as set forth on Schedules 2.2(a) and (b). The Seller’s Credit and the Seller Payment formula referred to above is for the sole purpose of determining the amount of cash transferable at the Closing Date and shall not constitute an allocation of the Seller’s Credit for the Branches to any particular Asset being transferred or liability being assumed. All amounts due the Purchaser upon calculation of the Seller’s Credit and the Seller Payment shall be payable by the Seller by wire transfer of immediately available funds on the Closing Date.
