DEPOSIT RECEIPT. Kentucky Bank will acknowledge receipt of your Check Image deposit submitted through the Mobile Deposit Capture service and notify you if a Check Image is not eligible for deposit using the mobile application. Kentucky Bank's ability to provide the Mobile Deposit Capture service is conditioned upon the availability of the wireless or computer services and systems used in transmitting your requests and Kentucky Bank’s response. Kentucky Bank shall not be liable or responsible for any loss or damage incurred due to the failure or interruption of the Mobile Deposit Capture service, wireless or computer services, or systems, resulting from the act or omission of any third party or other causes not reasonably within Kentucky Bank's control.
DEPOSIT RECEIPT. DATE: June 26, 2018 Ohio Real Estate Auctions, LLC hereby acknowledges receipt of: $ Deposit wired to M & M Title Company as down payment in accordance with the terms herein provided.
DEPOSIT RECEIPT. The Depositary will issue in the name of and deliver to each member of Impark Management who deposits with the Depositary a certificate or certificates representing Shares, a receipt (the "Deposit Receipt") in substantially the form annexed hereto as Schedule G to evidence such deposit, which Deposit Receipt shall be non-transferable.
DEPOSIT RECEIPT. Receipt of $ per paragraph 2 above is hereby acknowledged, in the form of (check #, bank, etc.)
DEPOSIT RECEIPT. Receipt of the initial deposit is acknowledges by direct deposit to trust account this _____ day of March, 2000, to be held in escrow per terms and conditions set forth in this Contract.
DEPOSIT RECEIPT. Address: , 0000 Xxxxxxx Xxxxxx NW, Calgary, Alberta This letter hereby confirms that Esquire Condos UD Inc. has received your deposit in the sum of: Such deposit was received by Esquire Condos UD Inc. on: Signed: Name: ACKNOWLEDGED by Esquire Condos UD Inc.: Signed: Name: From: (the “Purchaser”) Re: Property Address: , 0000 Xxxxxxx Xxxxxx NW, Calgary, Alberta
DEPOSIT RECEIPT. Name and Signature of CRO KEYED IN C.Op. VERIFIED CRO
DEPOSIT RECEIPT. ==================== Buyer shall deposit a check in the amount of One Hundred Thousand ($100,000) Dollars payable to the National Office of Lawyer's Title ("Title Company") as a deposit ("Deposit") for the purchase of those certain Properties including, to the extent owned by Seller, all land, improvements, buildings, easements, air, mineral and riparian rights and all tenements, herediments, privileges and appurtenances thereto, all personal property, fixtures, tradenames, licenses, permits, contracts, all Seller owned homes and all mortgage notes receivable thereon and any other asset located on the Property (as hereinafter defined) necessary for the operation of such properties as mobile home communities (individually referred to herein as the "Property" and collectively as the "Properties") located in the City of Albuquerque, County of Bernalillo, State of New Mexico, and more particularly described as follows with legal descriptions attached hereto as Exhibit A: Location: 0000 Xxxxx Xxxx XX 00000 0xx Xxxxxx XX Xxxxxxxxxxx, XX 00000 Xxxxxxxxxxx, XX 00000 Consisting of: 163 Spaces 180 Spaces Commonly known as: Aztec Village MHC The Village Park MHC The parties hereto agree that May 10, 1999 shall be the effective date (the "Effective Date") of this Agreement.
DEPOSIT RECEIPT. Deposit Receipt TOTAL AMOUNT OF DEPOSIT Activity Deposit New York State Sales Tax Faculty Adviser Central Treasurer CENTRAL Treasurer’s COPY FORM 5 STATEMENT OF PROFIT AND LOSS Statement of Profit and Loss Club Name Subject to NYS Sales Tax? Yes No (Circle One) From And To and Total Sale Price Total Date Payee Check # Purpose Amount Club Treasurer Adviser Date FORM 6 CENTRAL TREASURER'S RECEIPT CENTRAL TREASURER’S RECEIPT NO. 000 DATE: Name of School: $ FOR ACTIVITY Original to Central Treasurer Copy to Activity Treasurer Central Treasurer FORM 7 ACTIVITY TREASURER'S RECEIPT Activity Treasurer's Receipt ACTIVITY TREASURER’S RECEIPT NO. 000 DATE: Activity Original to purchaser or depositor Copy to activity treasurer Activity Treasurer FORM 8 INVENTORY CONTROL FORM Inventory Control Form Name of School Club Name: Fundraising Event: Total Number of Items Purchased for Resale: LESS: Total Number of Items Sold: Total Number of Items Remaining in Inventory: LESS: Total Items Unaccounted For: Inventory on Hand: Inventory Tracking Sheet: Student Name Date Number of Items Taken Date Number of Items Returned FORM 9PURCHASE ORDER Purchase Order (Your invoice must show this order number) TO: PLEASE ENTER OUR ORDER FOR THE CHARGE TO: Activity Quantity and Unit Description Unit Price Total Amount Checked by FUNDS ARE AVAILABLE. PURCHASE AUTHORIZED BY
DEPOSIT RECEIPT. The deposit receipt form shall be prepared in duplicate by the activity treasurer. A copy of the detailed statement of the source of the receipts being deposited, signed by the faculty adviser, shall accompany the deposit receipt and is filed with the central treasurer. The central treasurer shall acknowledge the receipt of these funds by signing and dating the receipt and entering the consecutive register number on the receipt. The original copy shall be filed with the central treasurer along with detailed statement or report of the income. The activity treasurer shall retain a copy.
