Authorized by. Part II - System User ID numbers The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID numbers for the following activities:
Authorized by. Pursuant to that certain Registration Services Agreement by and between the Investment Entity and State Street Bank and Trust Company (“State Street”), the Investment Entity hereby instructs State Street to complete and execute the Subscription Agreement(s) attached hereto for the investment listed above (“Investment”) and to register this holding in the name of State Street in its capacity as custodian of the Investment Entity, or in a related nominee name and to subscribe for interests in the Investment. The Investment Entity hereby represents, warrants, and covenants to State Street as follows:
Authorized by. Phone: Date: -------------------------- ----------------- ----------- Production Contact: Phone: Date: --------------------- ----------------- ----------- EXHIBIT C YEAR 2 YAHOO! MAIN SITE ADVERTISING INSERTION ORDER HTTP:/XXX.XXXXX.XXX ORDER #11514A SALES CONTACT Xxxxx Xxxxxxx REVISION 0 TYPE PHONE 000-000-0000 DATE 04/09/98 FAX 000-000-0000 EMAIL xxxxxxxx@xxxxx-xxx.xxx ADVERTISER NetGrocer Inc. AGENCY URL ADDRESS 000 0xx Xxx 00xx Xxxxx XXXXXXX Xxx Xxxx, XX 00000 CONTACT Xxxxxx Xxxxxx CONTACT PHONE 000-000-0000 x 00 PHONE FAX 000-000-0000 FAX EMAIL xxxxxx@xxxxxxxxx.xxx EMAIL ------------------------------------------------------------------------------- Start Date: End Date: Contract Length: 04/15/99 04/14/00 365 Days Location: Total Clicks Total Amount Network Space Groups 4/15/99 - 4/14/00 run_network [*] [*] Visa Shopping Guide By Yahoo! [*] 4/15/99 - 4/14/00 /food merchant spotlight Other Instructions Yahoo! guarantees [*] click throughs per contract quarter from April 15th 1999 to April 14th 2000 at [*] per click, in accordance with page 2, section 7 of the attached advertising agreement dated April 1998. This insertion order shall be referred to as exhibit C Year 2 of the attached advertising agreement. Total Net Cost [*] Terms: Net 30 days Billing Instructions: Monthly ------------------------------------------------------------------------------- MATERIALS: Banner: 460w x 55h pixels, less than 8 bytes, GIF format: target URL, Alt Text (30 characters max). All materials must be delivered at least 7 business days before the start date to xxxxx@xxx.xxx. Any changes during the insertion terms must be delivered at least 4 business days prior to change. A Yahoo! Insertion Order Number and Flight Date must be referenced in all correspondence. Please see attached "Yahoo! Advertising Banner Requirements and Submission Guidelines". This insertion order is subject to the attached standard terms and conditions for Yahoo! advertising and is valid for three (3) business days from the date of this order. This agreement is non-cancelable.
Authorized by. Phone: Date: -------------------------- ----------------- ----------- Production Contact: Phone: Date: --------------------- ----------------- -----------
Authorized by. Project Manager Contractor Project Name Project Number Date of Construction Completion To: In conformance with Contract, your obligations and guarantees will continue until , 20 . Please reference the project name and number stated above and submit your invoice for final payment (in duplicate) to the Project Manager. TOWN OF CASTLE ROCK By: Title: Date: Project Name Project Number P.O. Number Bid Number Final Payment YES NO If yes, the Notice of Project Construction Completion must be fully completed and signed by the Town of Castle Rock and the Contractor. Contractor Project Manager Payment Period from to Original Contract Price $ Net change by Change Orders $ Contract Price to date $ Total completed & stored to date % Retainage % of $ Total earned less retainage $ Less previous certificates for payment $ CURRENT PAYMENT DUE $ Pay on account # Payment #1: $ Payment #4: $ Payment #2: $ Payment #5: $ Payment #3: $ Payment #6: $ Change Order(s) Total +/- $ CURRENT COMPLETION DATE: The Contractor certifies that the work covered by this Request for Payment has been completed according to the Contract and that the current payment shown here is now due. CONTRACTOR TOWN OF CASTLE ROCK By: By: Title: Title: Date: Date:
Authorized by. System User ID numbers The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID's for the following activities: USER ID'S --------- EXCC2 EXCC692 EXCC55 EXCC586 EXCC958 EXCC972 EXCC688 EXCC973 ACCOUNT WORKSTATION SESSIONS MNEMONIC NUMBER TE TCC SL FE CM MA TD ------------------------------------------------------------------------------- XATS 00042800 NO NO NO NO NO YES NO XAUD 00042801 NO NO NO NO NO YES NO XBEF 00042802 NO NO NO NO NO YES NO XCAD 00042803 NO NO NO NO NO YES NO XFRF 00042804 NO NO NO NO NO YES NO XDEM 00042805 NO NO NO NO NO YES NO XHKD 00042806 NO NO NO NO NO YES NO XITL 00042807 NO NO NO NO NO YES NO XJPY 00042808 NO NO NO NO NO YES NO XMYR 00042809 NO NO NO NO NO YES NO XMXN 00042810 NO NO NO NO NO YES NO XNLG 00042811 NO NO NO NO NO YES NO XSGD 00042812 NO NO NO NO NO YES NO XESP 00042813 NO NO NO NO NO YES NO XSEK 00042814 NO NO NO NO NO YES NO XCHF 00042815 NO NO NO NO NO YES NO XGBP 00042816 NO NO NO NO NO YES NO ------------------------------------------------------------------------------- The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID's for the following activities: USER ID'S --------- EXCC26 EXCC660 EBG1409 EXCC28 EXCC689 EBG1424 EXCC95 EXCC690 EXCC540 EXCC121 EXCC918 EXCC751 EXCC201 EXCC920 EXCC919 EXCC597 EWE1016 EXCC645 EWE1233 ACCOUNT WORKSTATION SESSIONS MNEMONIC NUMBER TE TCC SL FE CM MA TD ------------------------------------------------------------------------------- XATS 00042800 YES NO NO NO YES NO NO XAUD 00042801 YES NO NO NO YES NO NO XBEF 00042802 YES NO NO NO YES NO NO XCAD 00042803 YES NO NO NO YES NO NO XFRF 00042804 YES NO NO NO YES NO NO XDEM 00042805 YES NO NO NO YES NO NO XHKD 00042806 YES NO NO NO YES NO NO XITL 00042807 YES NO NO NO YES NO NO XJPY 00042808 YES NO NO NO YES NO NO XMYR 00042809 YES NO NO NO YES NO NO XMXN 00042810 YES NO NO NO YES NO NO XNLG 00042811 YES NO NO NO YES NO NO XSGD 00042812 YES NO NO NO YES NO NO XESP 00042813 YES NO NO NO YES NO NO XSEK 00042814 YES NO NO NO YES NO NO XCHF 00042815 YES NO NO NO YES NO NO XGBP 00042816 YES NO NO NO YES NO NO ------------------------------------------------------------------------------- The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonic...
Authorized by. Jon A. Boscia Chairman and Chief Executive Officer Lincoln National Corporation
Authorized by. Authorized by Eye Care International, Inc. ---------------------------- ---------------------------------------- Name and title (signature) Name and title (signature) ---------------------------- ---------------------------------------- Print name Acceptance Date EYE CARE INTERNATIONAL, INC. PRICE SCHEDULE 1 DISPENSING FEE (PER PAIR):
Authorized by. EXHIBIT 5 ---------
