OTHER HOUSEHOLD MEMBERS Sample Clauses

OTHER HOUSEHOLD MEMBERS. Enter Gross Income Under Each Income Type each Household Member Receives and "How Often" the Income is Received by using the following Income Codes: W=Weekly, E=Every 2 Weeks, T=Twice a Month, M=Monthly, Y=Yearly. If No Income, You MUST Mark the "No Income box." DO NOT Leave Blank. Adult's Full Name (Do not repeat names from Section A) MARK "X" If No Income Gross Earnings from Work Paid Before Deductions, Include How All jobs Often? Indicate Pay from Pensions, Income Paid Retirement, Social Security, Source? How VA benefitsOften? Welfare Benefits, Income Paid Child Support, Source? How Alimony Payments Often? Any Other Income, Income Paid Including Source? How Temporary Income Often? Enter Benefit Type: Enter Benefit CalFresh, CalWORKS, Kin-GAP, FDPIR Xxxxxxx, Xxxxxx $ 199.98 W $ 141.65 Pension Y $ 99.99 Child Support M $ 550.00 Rental Income M ① $ $ $ $ ② $ $ $ $ ③ $ $ $ $ ④ $ $ $ $ ⑤ $ $ $ $
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OTHER HOUSEHOLD MEMBERS. 1. Spouse/Housemate (name/relationship)
OTHER HOUSEHOLD MEMBERS describe relationship to applicant, e.g., son, daughter, father, mother, friend, etc. on remaining lines (ATTACH ADDITIONAL PAGE IF NECESSARY) IF NO OTHER HOUSEHOLD MEMBERS, record NONE on line below MAIDEN/ALIAS. *Social Service Law 424a requires the collection of a $25.00 fee for certain categories. A certified check, postal or bank money order, teller's check, cashier's check or agency check made payable to "New York State Office of Children and Family Services" in the amount of twenty-five dollars, is to accompany the form. The check also is to include the applicant's name and the agency code. N.B.: a separate check must accompany each form. **Social Service Law 424a, allows local DSS to bill against their reimbursement the charge collected for screening prospective employees. If you have questions, please call the SCR at 000-000-0000. MAIL YOUR COMPLETED LDSS-3370 FORM TO: STATEWIDE CENTRAL REGISTER P.O. BOX 4480, Attention: Service Center Unit ALBANY, N.Y. 12204-0480 TO ORDER A SUPPLY OF LDSS-3370 FORMS: Please access the (OCFS-4627) Request for Forms and Publications, from the Intranet: xxxx://xxxx.xxxxx.xxxxxx/xxxxx/xxxxx/XXX/ Internet: xxxx://xxxx.xx.xxx/main/forms/cps/ and mail the completed OCFS-4627 Request for Forms and Publications, to: THE OFFICE OF CHILDREN AND FAMILY SERVICES, RESOURCE DISTRIBUTION CENTER, 00 XXXXXX XXX, XXXXXXXXXX, XX 12144. If you have difficulty accessing a form on either site, you can call the automated forms hotline to order forms at 000-000-0000. Print clearly, All dates must be consecutive. Be sure to associate address histories with particular individuals‌ Previous Street Address City State Zip From To Other Household Members are (please print clearly):‌ SCR Use Only Relationship To Applicant Last Name First Name Sex Date of Birth M/F M D Y
OTHER HOUSEHOLD MEMBERS. Name all others who will be living in the household. Name Relationship

Related to OTHER HOUSEHOLD MEMBERS

  • New Members No person may be admitted as a member of the Company without the approval of the Member.

  • File Management and Record Retention relating to CRF Eligible Persons or Households Grantee must maintain a separate file for every applicant, Eligible Person, or Household, regardless of whether the request was approved or denied.

  • DEPENDENT PERSONAL SERVICES 1. Subject to the provisions of Articles 16, 18 and 19, salaries, wages and other similar remuneration derived by a resident of a Contracting State in respect of an employment shall be taxable only in that State unless the employment is exercised in the other Contracting State. If the employment is so exercised, such remuneration as is derived therefrom may be taxed in that other State.

  • Associate Members An Associate Member is any government or regulatory agency that has an interest in the development of oneM2M Technical Specifications and Technical Reports. The list of the Associate Members will be maintained by the Secretariat and visible to all oneM2M Participants.

  • NOTICE TO MEMBERS All notices to be given under the Agreement to the Members shall be given in writing and shall be deemed given: (i) when deposited in the mail to the address shown below of the Member entitled to receive notice, postage prepaid, registered or certified;

  • New Member Orientation The Employer will notify the Union of any newly represented temporary employees. The Union will be given the opportunity to have a Union representative speak with the newly represented temporary employees for not more than thirty (30) minutes to provide information about the Union and this Agreement.

  • INDEPENDENT PERSONAL SERVICES 1. Income derived by a resident of a Contracting State in respect of professional services or other activities of an independent character shall be taxable only in that State except in the following circumstances, when such income may also be taxed in the other Contracting State:

  • Restricted Employment for Certain State Personnel Contractor acknowledges that, pursuant to Section 572.069 of the Texas Government Code, a former state officer or employee of a state agency who during the period of state service or employment participated on behalf of a state agency in a procurement or contract negotiation involving Contractor may not accept employment from Contractor before the second anniversary of the date the Contract is signed or the procurement is terminated or withdrawn.

  • Bargaining Unit Members hired before July 1, 1995 Those Bargaining Unit Members whose current regular assigned work shift ends after 5:00 p.m. or commences before 7:30 a.m. or after 5:00 p.m. and who are currently receiving a shift differential pay of five percent (5%) for time worked after 5:00 p.m. or before 7:30 a.m. shall continue to receive said differential.

  • Electronic Fund Transfers Initiated By Third Parties You may authorize a third party to initiate electronic fund transfers between your account and the third party’s account. These transfers to make or receive payment may be one-time occurrences or may recur as directed by you. These transfers may use the Automated Clearing House (ACH) or other payments network. Your authorization to the third party to make these transfers can occur in a number of ways. For example, your authorization to convert a check or draft to an electronic fund transfer or to electronically pay a returned check or draft charge can occur when a merchant provides you with notice and you go forward with the transaction (typically, at the point of purchase, a merchant will post a sign and print the notice on a receipt). In all cases, these third party transfers will require you to provide the third party with your account number and credit union information. This information can be found on your check or draft as well as on a deposit or withdrawal slip. Thus, you should only provide your credit union and account information (whether over the phone, the Internet, or via some other method) to trusted third parties whom you have authorized to initiate these electronic fund transfers. Examples of these transfers include, but are not limited to: • Preauthorized credits. You may make arrangements for certain direct deposits to be accepted into your checking or savings account(s). • Preauthorized payments. You may make arrangements to pay certain recurring bills from your checking or savings account(s). • Electronic check or draft conversion. You may authorize a merchant or other payee to make a one-time electronic payment from your checking or share draft account using information from your check or draft to pay for purchases or pay bills. • Electronic returned check or draft charge. You may authorize a merchant or other payee to initiate an electronic funds transfer to collect a charge in the event a check or draft is returned for insufficient funds. Please also see Limitations on frequency of transfers section regarding limitations that apply to savings accounts. Direct Touch Banking Telephone Transfers - types of transfers - You may access your account by telephone 24 hours a day at (000) 000-0000 and Toll Free (866) 913- 3733 using your personal identification number, a touch tone phone, and Base account number, to: • transfer funds from checking to savings • transfer funds from savings to checking • transfer funds from savings to savings • make payments from checking to loan accounts with us • make payments from savings to loan accounts with us • get information about: - the account balance of checking accounts - the last five transactions to checking accounts - the account balance of savings accounts - the last five transactions to savings accounts Please also see Limitations on frequency of transfers section regarding limitations that apply to telephone transfers.

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