ORIGINAL PAYMENT Sample Clauses

ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. OHIO IT 40P Original Income Tax Payment Voucher Tax Year First name M.I. Last name Spouse’s first name (only if joint filing) M.I. Last name Address City, State, ZIP code 2020 • Do NOT send cash • Do NOT fold, staple, or paper clip Use UPPERCASE letters ⏵ ⏵ to print the first three letters of Make payment payable to: Ohio Treasurer of State Sending with return - Mail to: Ohio Department of Taxation, X.X. Xxx 0000, Xxxxxxxx, XX 00000-0000 Sending without return - Mail to: Ohio Department of Taxation, Taxpayer’s SSN Spouse’s SSN (only if joint filing) ⏶, ⏶, . 0 Amount of Taxpayer’s last name Spouse’s last name (only if joint filing) X.X. Xxx 000000, Xxxxxxxx, XX 00000-0000 402 Payment $ Do not staple or paper clip. 2020 Ohio SD 100 School District Income Tax Return Use only black ink/UPPERCASE letters. 20020102 File a separate Ohio SD 100 for each taxing school district in which you lived during the tax year. Check here if this is an amended return. Include the Ohio SD RE. Do NOT include a copy of the previously filed return. Check here if claiming an NOL carryback. Include Schedule IT NOL. Primary taxpayer’s SSN (required) ⏵⏵ If deceased check box Spouse’s SSN (if filing jointly) ⏵⏵ If deceased check box School district # for this return (see instructions). SD#⏵⏵ First name Xxxxxx's first name (only if married filing jointly) Address line 1 (number and street) or P.O. Box X.X. X.X. Last name Last name Address line 2 (apartment number, suite number, etc.) City State ZIP code Ohio county (first four letters) Foreign country (if the mailing address is outside the U.S.) Foreign postal code
Sample 1See All (4)
AutoNDA by SimpleDocs
ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. OHIO IT 40P Original Income Tax Payment Voucher Tax Year First name M.I. Last name Spouse’s first name (only if joint filing) M.I. Last name Address City, State, ZIP code 2020 • Do NOT send cash • Do NOT fold, staple, or paper clip Use UPPERCASE letters ⏵ ⏵ to print the first three letters of Make payment payable to: Ohio Treasurer of State Sending with return - Mail to: Ohio Department of Taxation, P.O. Box 2057, Columbus, OH 43270-2057 Sending without return - Mail to: Ohio Department of Taxation, Taxpayer’s SSN Spouse’s SSN (only if joint filing) ⏶, ⏶, . 0 Amount of Taxpayer’s last name Spouse’s last name (only if joint filing) P.O. Box 182131, Columbus, OH 43218-2131 402 Payment $ hio Do not staple or paper clip.‌ Department of Taxation 2021 Ohio IT 1040 Individual Income Tax Return Use only black ink/UPPERCASE letters. 21000102 Sequence No. 1 AMENDED RETURN - Check here and include Ohio IT RE. NOL CARRYBACK - Check here and include Schedule IT NOL. Primary taxpayer's SSN (required) ✔If deceased Spouse’s SSN (if filing jointly) ✔If deceased School district # First name Xxxxxx's first name (if filing jointly) Address line 0 (xxxxxx xxx xxxxxx) or P.O. Box X.X. X.X. Last name Last name Address line 2 (apartment number, suite number, etc.) City State ZIP code Ohio county (first four letters) Foreign country (if the mailing address is outside the U.S.) Foreign postal code Residency Status – Check only one for primary Part-year Resident resident Check only one for spouse (if filing jointly) Nonresident ⏵⏵ Filing Status – Check one (as reported on federal income tax return) Single, head of household or qualifying widow(er) Indicate state Married filing jointly Resident Part-year resident Nonresident ⏵⏵ Indicate state Spouse’s SSN Married filing separately Ohio Nonresident Statement – See instructions for required criteria Primary meets the five criteria for irrebuttable presumption as nonresident. Federal extension filers - check here. Spouse meets the five criteria for irrebuttable presumption as nonresident. If someone can claim you (or your spouse if filing jointly) as a dependent, check here. Do not staple or paper clip.
Sample 1
ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. OHIO IT 40P Rev. 7/18 Taxable Year Do NOT fold check or voucher.
Sample 1Sample 2
ORIGINAL PAYMENT. (C) ALTERNATIVE AMOUNT DATE CDI AMOUNT EXCHANGE RATE PAYMENT DATE ------------ -------------------- --------------------------- ------------- ------------------ 1.25% March 15, 2006 1.417 at December 31, 2005 R$4.00/U.S.$ March 15, 2010 1.25% June 15, 2006 1.479 at March 31, 2006 R$4.00/U.S.$ March 15, 2010 1.25% September 15, 2006 1.543 at June 30, 2006 R$4.50/U.S.$ March 15, 2010 1.25% December 15, 2006 1.610 at September 30, 2006 RS4.50/U.S.$ March 15, 2010 2.50% March 15, 2007 1.680 at December 31, 2006 R$4.50/U.S.$ March 15, 2010 2.50% June 15, 2007 1.767 at March 31, 2007 R$4.50/U.S.$ June 15, 2010 2.50% September 15, 2007 1.859 at June 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% December 15, 2007 1.955 at September 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% March 15, 2008 2.057 at December 31, 2007 R$4.70/U.S.$ September 15, 2010 2.50% June 15, 2008 2.164 at March 31, 2008 R$4.70/U.S.$ September 15, 2010 2.50% September 15, 2008 2.277 at June 30, 2008 R$4.70/U.S.$ September 15, 2010 2.50% December 15, 2008 2.396 at September 30, 2008 R$4.70/U.S.$ December 15, 2010 1.25% March 15, 2009 2.521 at December 31, 2008 R$4.90/U.S.$ December 15, 2010 1.25% June 15, 2009 2.674 at March 31, 2009 R$4.90/U.S.$ December 15, 2010 1.25% September 15, 2009 2.835 at June 30, 2009 R$4.90/U.S.$ December 15, 2010 1.25% December 15, 2009 3.007 at September 30, 2009 R$4.90/U.S.$ December 15, 2010 The percentage of the principal payments specified in the table immediately above shall be based upon the Initial Principal Amount. Principal payments shall be made ratably based upon the principal amount of the Securities outstanding on the applicable Payment Date. Such payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, a "Principal Record Date"). This Security shall bear interest at a rate of 7.0% per annum, payable quarterly in arrears on each March 15, June 15, September 15 and December 15, commencing on [ ]. Interest payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, an "Interest Record Date," and each Interest Record Date and each Principal Record Date, a "Regular Record Date"). Interest on this Security shall accrue from the Issue Date, or, if interest has already been paid, from the date it was most recently paid. Interest on this Secu...
Sample 1

Related to ORIGINAL PAYMENT

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • Initial Payment Interconnection Customer shall elect (and provide its election to the Transmission Provider within five days of the commencement of negotiation of the GIA pursuant to Section 11.2 of the GIP) to make either 1) an initial payment equal to twenty (20) percent of the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades (if the In-Service Date is less than or equal to five (5) years of the initial payment date); or 2) an initial payment equal to ten (10) percent of the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades (if the In-Service Date exceeds the initial payment date by more than five (5) years); or 3) the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades in the form of security pursuant to Article 11.6. The initial payment shall be provided to Transmission Owner by Interconnection Customer pursuant to this Article 11.5 within the later of a) forty-five (45) Calendar Days of the execution of the GIA by all Parties, or b) forty-five (45) Calendar Days of acceptance by FERC if the GIA is filed unexecuted and the payment is being protested by Interconnection Customer, or c) forty-five (45) Calendar Days of the filing if the GIA is filed unexecuted and the initial payment is not being protested by Interconnection Customer. If the Interconnection Customer made its milestone payments in the form of cash and the Interconnection Customer elects a cash initial payment, then the Transmission Provider shall transfer those funds to the Transmission Owner on the Interconnection Customer’s behalf.

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!