Acknowledgment Report Sample Clauses

Acknowledgment Report. Upon request, Contractor will provide a complete list to the respective Participating Entity of all Accounts by account category each time a Participating Entity refers Accounts to it. The report will be provided within two business days following the date the Contractor can access the referrals, and will list as applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) appearance date or bail/fine due date; 4) amount of bail, fine, or debt referred; 5) total item count; and 6) total bail, fine, or debt amount referred.
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Acknowledgment Report. This report is to be sent by FIRM verifying that FIRM has received the referrals sent by MCFR. A listing, in alphabetical order, of the accounts referred showing the account name, account number, selected debtor file number, account balance and date referred. The report shall be summarized by type of account, showing the total accounts referred and the total value of accounts referred. This report shall be submitted within seven (7) working days after accounts have been transferred.
Acknowledgment Report. This report is to be sent by the Contractor verifying that the Contractor has received the referrals sent by the OCFRD. A listing, in alphabetical order, of the accounts referred showing the account name, account number, selected debtor file number, account balance and date referred. The report shall be summarized by type of account, showing the total accounts referred and the total value of accounts referred.
Acknowledgment Report. Upon request, Contractor will provide a complete list to the respective Participating Entity of all Accounts by account category each time a Participating Entity refers Accounts to it. The report will be provided within two business days following the date the Contractor can access the referrals, and will list as applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) appearance date or bail/fine due date; 4) amount of bail, fine, or debt referred; 5) total item count; and 6) total bail, fine, or debt amount referred. Daily Payment Transmittal Report Upon request, Contractor will provide the Participating Entity a daily payment information report, on the next business day, reflecting the prior day’s payments. The daily payment transmittal report will include a listing of every account upon which a payment has been made, and for each such account, where applicable: 1) debtor’s name (sorted by last name); 2) case number; 3) balance owed; 4) previous amount paid; 5) amount of current payment; 6) total paid; and 7) balance due. The daily payment transmittal report will also indicate how the current payment was distributed; e.g., amount applied to bail and/or fine, amount applied to civil assessment. The last line will be the total of all amounts in each column. The daily payment transmittal report will be sorted first by account category, then alphabetically, beginning with the debtor’s last name.

Related to Acknowledgment Report

  • Acknowledgement Statement The results published here are in whole or part based upon data generated by The Cancer Genome Atlas managed by the NCI and NHGRI. Information about TCGA can be found at xxxx://xxxxxxxxxxxx.xxx.xxx. Name : General Research Use Consent Group # : 1 Abbreviation : GRU

  • Acknowledgment of Funding Support (a) The HSP agrees all publications will include

  • Acknowledgment Executive acknowledges that he has had the opportunity to discuss this matter with and obtain advice from his private attorney, has had sufficient time to, and has carefully read and fully understands all the provisions of this Agreement, and is knowingly and voluntarily entering into this Agreement.

  • Risk Acknowledgment ADVISER does not guarantee the future performance of the Account or any specific level of performance, the success of any investment recommendation or strategy that ADVISER may take or recommend for the Account, or the success of ADVISER’s overall management of the Account. CLIENT understands that investment recommendations for the Account by ADVISER are subject to various market, currency, economic, political and business risks, and that those investment decisions will not always be profitable.

  • Acknowledgement of Receipt Each of the parties acknowledges receiving an executed copy of this Agreement.

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