BOR. The Bureau of Reclamation. Division – The Utah Division of Wildlife Resources. Geographic Management Unit (GMU) - A distinct area, primarily within Utah, defined by the historic least chub range and hydrologic and geographic boundaries. Historic Range - The area that least chub is perceived to have inhabited at the time of modern exploration and settlement of Utah (Approximately 1850). Introduction - Release of wild or cultured least chub into historically unoccupied sites for aiding conservation. LCCAS – The Least Chub Conservation Agreement and Strategy. Nonnative - A species that historically did not occur in a specific area or habitat and that is now present usually as a result of human actions. Reintroduction - Release of wild or cultured least chub into historically occupied sites for the purpose of reestablishing populations. Service – The United States Fish and Wildlife Service. Threat - Any action or activity, past or present, that currently or in the future may prevent the continued existence of least chub. Conditions such as pollution and the presence of nonnatives may also constitute threats. Transplant/Translocate - Removal of least chub individuals from a naturally occurring population and subsequent release of these individuals into other waters for the purposes of establishing new or augmenting populations. Often conducted to provide additional security to guard against continued losses. Mitigation Commission – The Utah Reclamation Mitigation and Conservation Commission CONSERVATION AGREEMENT FOR LEAST CHUB (Iotichthys phlegethontis) BACKGROUND This Conservation Agreement (Agreement) has been developed to expedite implementation of conservation measures for least chub (Iotichthys phlegethontis) in Utah as a collaborative and cooperative effort among resource agencies. Threats that warrant least chub listing as a sensitive species by state and federal agencies and as threatened or endangered under the Endangered Species Act of 1973, as amended (ESA), should be significantly reduced or eliminated through implementation of this Agreement and the accompanying Conservation Strategy (Strategy). Goal: Ensure the long-term persistence of least chub within its historic range and support development of range-wide conservation efforts. Objectives: The following two objectives will be required to attain the goal of this strategy:
BOR. The BOR shall exercise its constitutional authority over the participating academic institutions (SDSU, USD, DSU, SDSMT, BHSU, and UCRC) and the Rapid City based health care programs. All BOR standards, policies, and procedures shall apply to the health care programs and their faculty, staff, budget, and operations to the same extent they shall apply to other departments and colleges.
BOR. Within six (6) years of the Execution Date, the Secretary has approved the IID's transfer of Conserved Water to the Authority under this Agreement by executing a Review and Approval Agreement substantially in the form set forth as Exhibit K. To the extent that the BOR imposes costs on the Parties for its review and approval of the IID's transfer of Conserved Water to the Authority under this Agreement, the IID and the Authority agree to share such costs equally, except that: BOR-imposed costs relating to the BOR's role in environmental review with respect to environmental mitigation shall be allocated based on the division of environmental mitigation responsibility identified in §§ 7.1(b)(ii) and 8.1(b)(ii); and any BOR-imposed costs relating to any BOR role in reviewing IID's reasonable and beneficial uses of water shall be borne solely by the IID.
BOR. Chor. 016/2005 have a guideline for the public companies who repurchase their own shares to have the outstanding balance of treasury shares not exceeding the retained earnings and are required to appropriate their retained earnings to the treasury share reserve equal to the amount paid to acquire the shares. The Company has appropriated the retained earnings as reserve for treasury shares buy back in the full amount.
BOR pay.agent 2.10(b)...............................xxx.xxxx.xxxx 9.03(a)................................
BOR pay.full 2.11.................................opt.prepay.sec 9.03(b)...................................
BOR agree 2.11(a)......................................firate 9.04..............................share.set.off.sec 2.11(b).................................xxx.xxx.xxx 9.04(a)...................................event.def 2.11(c)..............................bor.not.prepay 9.04(b).................................bank.agrees 2.12...............................gen.prov.pay.sec 9.05.............................amend.and.waiv.sec 2.12(a).................................pay.prin.12 9.05(a)................................signed.banks 2.12(b)................................ass.pay.full 9.05(b)...........................signed.desig.lend 2.13................................fund.losses.sec 9.06...........................succ.part.assign.sec 2.14..............................comp.int.fees.sec 9.06(a)...................................prov.bind 2.05......................................notes.sec 9.06(b)...................................part.intr 2.05(a)...................................sing.note 9.06(c)............................xxxx.xxxxxx.xxxx 2.05(b)....................................sep.note 9.06(d).........................bank.portion.rights 2.05(c)................................xxxx.xx.xxxx 9.06(e).................................no.entitled 2.15.....................................reg.d.comp 9.07.....................................desig.lend 2.16............................opt.increase.commit 9.07(a).................................elect.desig 9.07(b)............................not.inst.against 3........................................conditions 9.08.................................no.rel.mar.stk 3.01..................................effectiveness 9.09....................................gov.law.sec 3.01(a).....................................rec.eff 9.10.............................counter.effect.sec 4.........................................reps.wars 9.11................................confidentiality 4.10.............................noreg.rest.sec.bor ?.....................................waiv.jury.sec
BOR. Fichier (TAN) Ce sous fichier comprend I’ensemble des avoirs non lettrés figurant en portefeuille sur le périmétre de titrisation Fichier (TCN) Ce sous fichier comprend I’ensemble des paiements non affectes figurant en portefeuille sur le périmètre de titrisation Fichier des opérations diverses créditrices (TOC) Ce sous fichier comprend I’ensemble des écritures non soldées au crédit du poste clients autres que avoirs et cash non affectés. Ce sous fichier est à renseigner si ce type d’écriture existe dans les comptes clients. Fichier des opérations diverses débitrices (XXX) Ce sous fichier comprend I’ensemble des écritures non soldées au débit du poste clients autres que factures. Ce sous fichier est à renseigner si ce type d’écriture existe dans les comptes clients. Closing customer accounting balance on the perimeter Cette ligne correspond a I’encours clients sur le périmètre à la date d’arrété fichier Total accounting balance on the perimeter Cette ligne correspond à la somme de I’encours clients Securitised amount per file Correspond au montant net du fichier informatique soit TIC +TAO - TAN - TCN + XXX - TOC Difference Correspond à la différence entre “total accounting balance on the perimeter” et” securitised amount per file” Turnover of the month (VAT included) Chiffre d’affaires net TTC du mois sur le périmètre Credit notes of the month (VAT included) Sommes des avoirs TTC émis dans le mois (afféctés et non affectés) sur le périmétre hors RFA et hors avoirs pour retours de pneu neige (en France) File (TAO) It corresponds to drafts for which it is not possible to track underlying invoices (“non délettrage”). France specificity File (TIC). It corresponds to the actual portfolio of invoices that are not paid, on the defined securitization perimeter Invoices matched by a non dued draft are included in the TIC’s file with the specific code 01 BOR. File (TAN) This file corresponds to credit’s notes, on the defined securitization perimeter, that are not already allocated to one or more specified invoices. File (TCN) This file corresponds to cash received, on the defined securitization perimeter, that are not allocated to one or more specified invoices. File (TOC) It corresponds to credit entries in clients accounts, on the defined securitization perimeter, that are not credit notes nor cash. File (XXX) It corresponds to debit entries in clients accounts, on the defined securitization perimeter, that are not invoices. Closing customer balance accounting bal...
BOR. OUT 2.08...........
