N/A Sample Clauses
N/A. 3. Delinquent Balances ------------------- The aggregate amount of outstanding balances in the Accounts which were delinquent as of the end of the day on the last day of the related Monthly Period: Aggregate Percentage of Account Total Balance Receivables --------- -------------
(a) 31 - 60 days $124,803,269.80 1.4363% (b) 61 - 90 days $ 88,192,813.83 1.0149% (c) 91 - or more days $177,661,655.30 2.0446% Total....................... $390,657,738.93 4.4958%
4. Investor Default Amount -----------------------
(a) The Aggregate Investor Default Amount for the related Monthly Period................$ 3,069,527.00 ----------------
(b) The Class A Investor Default Amount for the related Monthly Period................$ 2,655,140.86 ----------------
(c) The Class B Investor Default Amount for the related Monthly Period................$ 168,823.99 ----------------
(d) The Collateral Default Amount for the related Monthly Period....................
N/A. The Class A Fixed Allocation with respect to the related Monthly Period................. N/A ----------------
N/A. (It includes in the term of the contract. If no probation, please put in N/A.)
N/A. The sector commitment and associated targets may be varied to take into consideration target period 5 in accordance with the procedure set out in Rule 12. 1 Appeals are assigned to the General Regulatory Chamber of the First-tier Tribunal by virtue of article 3(a) of the First-tier Tribunal and Upper Tribunal (Xxxxxxxx) Order 2010 (S.I. 2010/2655). The Tribunal Procedure (First-tier Tribunal) (General Regulatory Chamber) Rules 2009 (S.I. 2009/1976) sets out procedural rules relating to such appeals.
N/A. This agreement may be cancelled by either party, upon written notice of not less than ten (10) days prior to the date the service is to commence. Said notice shall be by certified mail and the date of posting shall constitute date of receipt. Consultant is not authorized to provide any services herein without an approved purchase order from the Board. Signature of Requestor Date Signature of Consultant/Corp. Agent Date Signature of Principal/Dept. Head Account Number: 422.9280.412014.6300.312.000 Date Signature of Deputy/Area/Assistant Supt. Date Purchase Order No.: Signature of Superintendent/Designee Date
N/A. The target may also be varied in accordance with Rules 6, 9, 10 and 11.
N/A. The Employer does not maintain a defined benefit plan.