Common use of Payment Information Clause in Contracts

Payment Information. By September 21, 2023, Xxxxxx shall make a total payment of Ten Thousand Two Hundred Dollars ($10,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 Beneficiary: Xxxxxxxx & Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 5, 20232021, Xxxxxx Xxx Xxxx shall make a total payment of Ten Seventeen Thousand Two Seven Hundred Fifty Dollars ($10,20017,750) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21October 15, 20232021, Xxxxxx Guess? shall make a total payment of Ten Thousand Two Hundred Dollars ($10,20010,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325132729125 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Reference: “Guess” Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21February 15, 20232019, Xxxxxx Best shall make a total payment of Ten Thousand Two Five Hundred Dollars ($10,20010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325054144600 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 28, 20232020, Xxxxxx Xxxxxxxx shall make a total payment of Ten Thousand Two Hundred Dollars ($10,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 5, 20232022, Xxxxxx Xx Xxxxx shall make a total payment of Ten Twenty-Four Thousand Two Hundred Dollars ($10,20024,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325132729125 Beneficiary: Xxxxxxxx & Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21February 10, 20232021, Xxxxxx shall make a total payment of Ten Thirteen Thousand Two Eight Hundred Dollars ($10,20013,800) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 30, 20232019, Xxxxxx VS shall make a total payment of Ten Thousand Two Five Hundred Dollars ($10,20010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel counsel, Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325054144600 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21July 19, 20230000, Xxxxxx XXX GTR shall make a the total payment described above of Ten Twenty- Two Thousand Two Five Hundred Dollars ($10,20022,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21On or before January 10, 20232020, Xxxxxx UST shall make a total payment of Ten Nine Thousand Two Hundred Dollars ($10,2009,200) for the civil penalties and attorney's ’s fees / costs by wire transfer to Plaintiff's ’s counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' ’ fees and costs.

Payment Information. By September 21April 15, 20232021, Xxxxxx Xxxxxxx’x shall make a total payment of Ten Fifteen Thousand Two Six Hundred Dollars ($10,20015,600) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 27, 20232020, Xxxxxx Bendon shall make a total payment of Ten Fifteen Thousand Two Hundred Dollars ($10,20015,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21October 25, 20232018, Xxxxxx Xxxxxx shall make a total payment of Ten Six Thousand Two Hundred Dollars ($10,2006,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325054144600 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September February 21, 20232020, Xxxxxx Xxxxx shall make a total payment of Ten Fourteen Thousand Two Six Hundred Dollars ($10,20014,600) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21May 22, 20232020, Xxxxxx Xxxxx shall make a total payment of Ten Eleven Thousand Two Hundred Dollars ($10,20011,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21March 23, 20232021, Xxxxxx Xxxxxxxx shall make a total payment of Ten Nine Thousand Two Five Hundred Dollars ($10,2009,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21August 20, 20232020, Xxxxxx Xxxxxxxx shall make a total payment of Ten Thousand Two Five Hundred Dollars ($10,20010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21May 4, 20232020, Xxxxxx Xxxxxxx Xxxx shall make a total payment of Ten Thirteen Thousand Two Four Hundred Fifty Dollars ($10,20013,450) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx Dubey LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21November 6, 20232018, Xxxxxx shall make a total payment of Ten Eight Thousand Two Five Hundred Dollars ($10,2008,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325054144600 Beneficiary: Xxxxxxxx & Xxxxx Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By September 21April 3, 20232020, Xxxxxx Best shall make a total payment of Ten Twenty-Fivew Thousand Two Five Hundred Dollars ($10,20025,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx Dubey LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325149324377 325104702031 Beneficiary: Xxxxxxxx & Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.