Foot Sample Clauses

Foot. Loss of foot with good function of prosthesis 30 • Loss of foot with poor function of prosthesis 35 • Amputation of tarsus with xxxxx capable of bearing 15 • Loss of all toes on one foot 10
AutoNDA by SimpleDocs
Foot. Loss of foot with good function of prosthesis 30 Loss of foot with poor function of prosthesis 35 Amputation of tarsus with xxxxx capable of bearing 15 Loss of all toes on one foot 10 Loss of 1st toe (big toe) and some of its metatarsal bone 8 Loss of 1st toe (big toe) 5 Loss of extreme joint of big toe 3 Big toe with stiffness in metatarsophalangeal joint 5 Loss of one of the other toes 3 Ankle joint stiff at right angle or slight talipes equinus (up to 15 degrees) 15 Ankle joint stiff in pronounced talipes equinus position 20 Ankle joint where rotary mobility has ceased 5 Fallen arches aggravated by pains 8 Traumatic fallen arches 10
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ --------- ---------- --------- --------- --------- MAILBOXES ETC., USA 25-55 1,200 7/01/90 7/31/98 1,100.00 13,200.00 11.00 9/01/97 1,100.00 FIVE-BORO BAGELS 25-57 1,400 3/15/94 2/28/99 1,225.00 14,700.00 10.50 3/01/97 1,225.00 3/01/98 1,254.17 COMMERCIAL CREDIT CORP. 25-60 1,400 8/12/96 8/31/01 1,283.33 15,399.96 11.00 9/01/96 1,263.33 9/01/98 1,312.50 9/01/99 1,341.67 9/01/00 1,370.83 CLASSIC DESIGNERS 25-63 3,200 6/15/98 11/30/98 2,666.67 32,000.04 10.00 12/01/95 2,646.67 FHY PEDDLER BICYCLE SHOP 25-67 1,200 1/01/01 12/31/97 700.00 8,400.00 7.00 8/01/96 700.00 CHINA GARDEN 26-69 3,600 5/01/88 4/30/05 2,446.00 29,352.00 9.15 5/01/98 2,550.00 5/01/99 2,665.00 5/01/00 2,760.00 5/01/01 2,865.00 5/01/02 2,970.00 FIRESTONE TIRE & RUBBER 25-72 3,250 1/01/76 12/31/00 1,787.50 23,450.00 6.60 9/01/09 1,787.50 B&W TELLER MACHINE 25-73 0 3/03/84 3/31/99 575.00 6,900.00 0.00 4/01/97 575.00 4/01/98 600.00 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 48,308 57,649.52 662,099.32 7.73 Total Occupied Square Feet 45,609 Total Vacant Square Feet 2,700 ------- ------ ------- ------- -------- ---------- ----- ------- --------- GRAND TOTALS 88,304 57,649.96 662,099.52 7.73 Total Occupied Square Feet 85,608 Total Vacant Square Feet 2,700 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- MAILBOXES ETC., USA 66.0? 0.66 63.00 0.63 0.00 0.00 12.29 1,229.00 FIVE-BORO BAGELS 77.0? 0.66 73.50 0.63 0.00 0.00 11.79 1,375.50 COMMERCIAL CREDIT CORP. 77.00 0.66 73.50 0.63 0.00 0.00 12.29 1,433.83 CLASSIC DESIGNERS 176.00 0.?6 118.00 0.63 0.00 0.00 11.29 3,010.67 FHY PEDDLER BICYCLE SHOP 66.0? 0.?6 ?3.00 0.63 0.00 0.00 8.29 829.00 CHINA GARDEN 333.00 1.11 169.00 0.63 0.00 0.00 9.44 2,?33.00 FIRESTONE TIRE & RUBBER 0.00 0.00 0.00 0.00 0.00 0.00 6.60 1,787.50 B&W TELLER MACHINE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 75.00 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 3,794.90 0.52 3,792.64 0.52 0.00 0.00 8.53 62,762.50 -------- ------ ------ ---- ---- ---- ---- --------- -------- ------ ------ ---- ---- ---- ---- --------- GRAND TOTALS 3,794.90 ...
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ --------- ---------- --------- --------- --------- KEY EHY OF ROANOKE, INC. 25-1 5150 9/01/92 4/30/03 2,401.00 29,772.00 5.56 5/01/98 2,576.08 5/01/99 2,711.67 5/01/00 2,807.25 PARTNER'S INK 25-4 3590 1/01/90 12/31/99 2,019.38 24,232.56 6.75 1/01/98 2,019.38 1/01/99 2,094.36 WOOD'S SENTRY HARDWARE 25-7 11,145 7/01/87 6/30/03 4,642.00 55,703.95 4.91 *** VACANT *** 25-17 900 825.00 0.00 0.00 HARRXX XXXTXX #00 25-15 30,450 12/01/87 3/04/08 1,9031.25 228,375.00 7.50 8/01/89 19,031.25 RENCO DISCOUNT DRUG #517 00-00 00,000 12/01/74 3/31/02 8,097.48 97,169.76 9.10 4/01/97 8,097.44 WINDSOR GIFTS, INC. 25-21 1,250 7/01/97 9/30/00 2,145.83 13,749.96 11.00 10/01/97 1,146.83 10/01/98 1,197.91 10/01/99 1,250.00 MENBER ONE FEDERAL C.O. 25-29 3,935 1/06/97 1/31/07 3,771.00 45,252.48 11.50 2/01/97 3,771.01 2/01/98 3,853.02 2/01/99 3,935.00 2/01/00 4,016.98 2/01/01 4,098.91 2/01/02 4,180.91 2/01/03 4,262.92 2/01/04 4,349.90 2/01/05 4,426.88 2/01/06 4,508.85 STATE FARM INSURANCE 25-31 1,560 5/01/97 4/30/02 590.50 71,914.00 7.65 5/01/97 994.50 5/01/98 1,072.50 5/01/99 1,150.50 5/01/00 1,226.50 5/01/01 1,306.50 *** VACANT *** 25-43 1,800 1,650.00 0.00 0.00 0.00 TRAVEL NETWORK 25-49 1,000 12/01/94 11/30/00 1,025.00 12,300.00 12.30 12/01/97 1,025.00 12/01/98 1,050.00 12/01/99 1,075.00 CARTXX & XONEX XXX CLEANING 25-31 1,20 9/01/94 10/31/00 1,150.00 13,800.00 11.50 11/01/97 1,150.00 11/01/98 1,200.00 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- KEY EHY OF ROANOKE, INC. 178.97 0.40 110.83 0.38 0.00 0.00 6.35 2,830.80 PRINTER'S INK 197.44 0.66 118.47 0.63 0.00 0.00 8.06 2,405.29 WOOD'S SENTRY HARDWARE 623.98 0.86 515.61 0.63 0.00 0.00 5.18 4,895.57 **** VACANT *** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HARRXX XXXTXX #00 1,244.00 0.49 1,725.00 0.68 0.00 0.00 8.67 22,000.25 RENCO DISCOUNT DRUG # SHOP 418.22 0.47 0.00 0.00 0.00 0.00 9.57 8,515.70 WINSXX XXXTS, INC. 68.75 0.66 65.63 0.63 0.00 0.00 12.29 1,280.21 MEMBER ONE FEDERAL C.U. 196.75 0.60 219.70 0.67 0.00 0.00 12.77 4,187.89 STATE FARM INSURANCE 85.10 0.66 81.90 0.63 0.00 0.00 8.94 1,262.20 *** VACANT *** 0.00 0.00 0.00 0.0...
Foot. The work under these Items shall conform to the relevant provisions of Section 801 of the Standard Specifications and the following: The work shall include the furnishing and installation of 2 or 3 inch non-metallic conduit as directed by the Engineer. For underground telephone service, the Contractor shall lead the conduit into the manhole. All work shall conform to the local telephone company's regulations for conduit connections to their structures. The Contractor shall end the conduit in the cabinet by sweeping the conduit from the trench to the side of the cabinet foundation and then elbow the conduit through a hole in the cabinet. The conduit material shall be Schedule 80 polyvinyl chloride (PVC) plastic conduit. Special consideration shall be given to Section 801.60 (J) relating to the proper connection to existing conduit. Where conduit is to be installed in an area of existing pavement, pavement shall be sawcut to a neat, vertical line and, in roadway areas, the required concrete cap installed. Where new conduits are installed in existing grass areas outside the limits of grading, the work shall include the placement of a minimum of 4 inches of topsoil and seed to restore the disturbed areas to their original condition. No separate payment will be made for this work, but all costs in connection therewith shall be included in the foot price bid for these items. Where conduit is installed in existing sidewalk or paved median areas to remain, the work shall include replacement of the gravel base material and the surface pavement to match pre- construction conditions. No separate payment will be made for this work, but all costs in connection therewith shall be included in the foot price bid for these items.
Foot. Author. A certificate of copyright registration (1940) and royalty agreement (1937) for the book Folk Dances of the Spanish Colonials of New Mexico, by Xxxxxx Xxxxxxxx and Xxxxxx Xxxxxx-Xxxxx. The collection also includes related correspondence and newspaper clippings. Minor Box H-54 Folder 1: Certificate of Copyright Registration issued to Xxxxxx Xxxxxx-Xxxxx and Xxxxxx Xxxxxxxx for Folk-Dances of the Spanish-Colonials of New Mexico, issued February 1940; letter from X.X. Xxxxx, Register of Copyrights of the Library of Congress Copyright Office to Xxxxxx Xxxxxxxx regarding application for registration of copyright for the book “Folk Dances of the Spanish Colonials of New Mexico,” February 1940. Letter from X.X. Xxxxx, Register of Copyrights of the Library of Congress Copyright Office, to Congressman Xxxx X. Xxxxxxx, regarding copyright for the book Folk Dances of the Spanish Colonials of New Mexico, November 1937.
Foot. The entire foot below the ankle.
AutoNDA by SimpleDocs
Foot. 19.1 Fracture of one metatarsal bone (except calcaneus and talus) 5 19.2 Fracture of two-three bones 8 19.3 Fracture of calcaneus, talus, fracture of four and more bones 15
Foot. CPI EXPENSE -- -- GROSS RENTS -- TENANT UNIT REF NO. OCCUPIED MONTH SQ FT/YR SQ FT/YR TOTAL ------ ------------ -------- ----- -------- -------- ----- AMERICAN UNION INSURANCE CO 701-A 2590 0.00 0.00 12.50 2,697.92 XXX XXXXXXXXXXX 701-B 9928 0.00 0.00 12.75 10,548.50 XXXXXXX LYNCH, PIERCE, XXXXXX 701-C 4455 0.00 0.00 10.00 3,712.50 SKYWARD, INC. 701-D 5929 0.00 0.00 11.25 5,558.44 *** VACANT *** 701-E 2298 0.00 0.00 0.00 0.00 ----------------------------------------------------------------------------------------------------------- TOTALS: 25200 0.00 0.00 10.72 22,517.36 Total Occupied Square Feet : 22902 Total Vacant Square Feet : 2298 ----------------------------------------------------------------------------------------------------------- GRAND TOTALS: 25200 0.00 0.00 10.72 22,517.36 Total Occupied Square Feet : 22902 Total Vacant Square Feet : 2298
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- -------- -------- --------- ---------- --------- --------- --------- WAL-MART #1209 145-201 132,200 12/23/87 0.00 0.00 0.00 0.00 CATO #755 145-203 4,000 3/02/89 2/31/99 4,000.00 __,000.00 0.00 2/01/95 4,000.00 ____BARGER'S HALLMARK, INC. 145-211 2,040 1/10/95 3/31/00 2,603.33 31,239.96 11.00 4/03/97 2,603.33 SHOE SHOW #20 145-215 2,800 6/01/88 1/20/99 2,240.00 26,880.00 9.60 2/01/98 2,280.00 BELK XXXRES 145-217 64,500 12/23/87 0.00 0.00 0.00 0.00 LINCOLNTON FAMILY EYECARE, INC. 145-219 1,750 2/01/98 1/31/01 1,604.17 19,250.00 11.00 2/01/99 1,662.50 2/01/00 1,720.83 LITTLE CHINA RESTAURANT 145-221 2,840 2/01/97 1/31/02 2,224.67 26,696.04 9.40 2/01/97 2,224.67 2/01/98 2,386.67 2/01/99 2,485.00 2/01/00 2,603.33 2/01/01 2,731.67 BI-LO STORE #219 145-223 33,000 3/25/89 1/31/09 17,133.33 205,599.96 6.23 2/01/94 17,133.33 2/01/99 17,933.33 REVCO #806 145-225 2,450 2/26/89 2/29/01 4,929.17 59,150.04 7.00 9/01/89 4,929.17 LADIES WORKOUT EXPRESS 145-227 1,620 4/01/97 7/31/02 1,183.33 14,399.96 10.00 8/01/97 1,283.33 8/01/98 1,242.50 8/01/99 1,301.67 8/01/00 1,360.83 8/01/01 1,420.00 ROYAL RENTS #496 (GRP II MGN 145-229 1,600 3/01/89 2/28/00 1,466.67 17,500.04 11.00 3/01/97 1,466.67 3/01/98 1,533.33 3/01/99 1,600.00 GENERAL NUTRITION CENTER 145-231 1,600 3/23/91 3/31/99 1,404.47 17,600.01 11.00 4/01/97 1,466.67 4/01/98 1,533.33 ___ IMAGE BEAUTY SALON 145-237 1,400 1/01/92 12/31/00 1,400.00 16,800.00 12.00 1/01/98 1,400.00 1/01/99 1,450.33 LITTLE CAESAR ENTERPRISES 145-239 1,400 3/18/89 12/30/98 1,312.50 15,750.00 11.25 12/01/97 1,312.50 SETZXX XXXELERS 145-241 1,420 6/01/95 7/31/98 1,360.83 16,329.96 11.50 8/01/97 1,360.83 SUBWAY #3926 145-243 1,600 2/25/89 7/31/98 1,590.16 19,081.92 11.93 8/01/97 1,590.16 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- WAL-MART #1209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CATO #755 210.00 0.42 280.00 0.56 0.00 0.00 0.98 4,650.00 ___BARGER'S HALLMARK, INC. 132.53 0.56 158.57 0.67 0.00 0.00 12.23 2,896.63 SHOE SHOW #20 130.67 0.56 156.33 0.63 0.00 0.00 10.03 2,527.00 BELK XXXRES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LINCOLNTON FAMILY EYECARE, INC. 64.5...
Time is Money Join Law Insider Premium to draft better contracts faster.