Other Misc. Charges $ Estimated Xxxx $ plus postage (as billed)
Other Misc. Outstanding Accounts Payable ---------------------------------------- Marker 12/2/99 10006820 03/1/00 1,445.94 $ 722.97 99/00 uniform items Buyer Marker 12/2/99 10006821 03/1/00 4,362.50 2,181.25 99/00 uniform items Buyer Marker 11/8/99 10004941 03/1/00 3,274.46 1,637.23 99/00 uniform items Buyer Marker 10/26/99 10003846 03/1/00 1,876.50 938.25 99/00 uniform items Buyer Marker 10/29/99 10004193 03/1/00 6,271.38 3,135.69 99/00 uniform items Buyer ---------- Total Marker Outstanding $ 8,615.39 ---------- ---------- Total Owed to Misc Vendors As of February 21, 2000 $ 8,615.39 ---------- Total Outstanding Accounts Payable ---------- on Behalf of Grand Targhee $44,884.56 ---------------------------------- ---------- Amount to Be Paid by Seller $ - Amount to Be Paid by Buyer $44,884.56
Other Misc. Expense % 2.1% 3.3% 3.4% 4.2% 3.3% 2.0% 2.9% Total Other Expenses % 5.4% 8.2% 9.4% 9.4% 8.7% 7.6% 6.7% Bad Debt % 4.2% 4.7% 4.0% 3.9% 4.4% 3.5% 3.8% Total Op. Expense % 31.0% 36.1% 36.2% 34.7% 33.2% 31.5% 28.4% Earnings From Operations % 13.5% 8.1% 7.3% 8.2% 11.2% 10.8% 14.6% Net Income % 13.5% 8.1% 7.3% 8.2% 11.2% 10.8% 14.6 AMERICAN PHARMACEUTICAL SERVICES, INC. Austin September 30, 1996 Desc May June July August September YTD Actuals -------------------------------------------------------------------------------------- ------------ Partner Service Charges Bad Debt Facility 1,970 503 996 690 971 17,021 Bad Debt Medicare 5,391 10,331 98 1,832 5,014 64,115 Bad Debt Medicaid 5,526 5,263 6,031 6,268 5,752 56,328 Bad Debt Private 7,101 5,610 6,606 8,457 (78,596) (8,549) Bad Debt Other 503 301 488 823 471 7,089 ------- ------- ------- ------- ------- ------- Bad Debt 20,491 22,008 14,219 16,068 (66,388) 138,004 Total Operating Expense 159,089 155,577 156,720 129,039 85,037 1,732,544 Earnings From Operations 71,685 65,350 24,205 48,160 123,659 682,501 Corporate Allocations 0 0 0 0 0 0 ------- ------- ------- ------- ------- ------- Earnings Before Taxes 70,058 64,136 22,999 46,967 122,559 666,408
Other Misc. Expense % 3.1% 2.6% 2.4% 3.4% 6.5% 3.3% Total Other Expenses % 7.8% 7.3% 7.2% 8.4% 11.1% 8.1% Bad Debt % 3.9% 4.3% 3.0% 3.4% (13.1%) 2.4% Total Op. Expense % 29.9% 30.5% 33.0% 27.6% 18.8% 30.5% Earnings From Operations % 13.2% 12.6% 4.6% 10.0% 24.2% 11.7% Net Income % 13.2% 12.6% 4.6% 10.0% 24.2% 11.7% SCHEDULE 6.14 NONCOMPLIANCE WITH ENVIROMENTAL LAWS NONE. SCHEDULE 6.17 OUTSTANDING LITIGATION
Other Misc. Costs – Other American Job Center-related Costs and Unforeseen Incidentals & Repairs. Contributing Core/Required Partners and Non-Required Partners will be responsible for providing all necessary/needed office supplies for its Staff to use when working at an American Job Center. *The NPWDB, Inc. will use the official blue print office space specifications provided by the landlords of regional American Job Centers to determine square footage of office spaces, private, cubicle and common, being requested for usage. Based on cost methodology detailed in the IFA, a private office space (office space with a locked door) will cost more than cubicle office space (office space that is simply partitioned off).
Other Misc. Features (fields, utility) ** ❑ Approved ❑ Pending ❑ All ❑ Contours ❑ Site Plans ❑ 5 ft ❑ 25 ft ❑ Municipalities (shaded polygons?) ❑ Property Lines (with addresses?) ❑ No ❑ Yes ❑ No ❑ Yes (Max scale – 200) ❑ Homeowner Associations ❑ Forest ❑ Citizen/Civic Associations ❑ All ❑ Interior ❑ Community Analysis Zones ❑ Parks Shade Parks? ❑ Policy Areas ❑ Existing ❑ Proposed ❑ All ❑ No ❑ Yes ❑ Planning Areas ❑ Park Trails ❑ Council Districts ❑ Park Facilities ❑ WSSC 1” = 200’ Base Map Grid ** Only available on maps without orthophotography Please sign and date a GIS DATA PRODUCTS LICENSE AGREEMENT
Other Misc. Charges Table Covers $ 1.00 (Paper or Plastic) (Renter is responsible for cover replacement) Electric Hook-up RENTAL COST DUE DEPOSIT COST DUE $ 3.00 (per day, per RV unit) TOTAL $ TOTAL $ *Note* The City of Carthage's policy is that activitie s which use alcohol are permitted for dispensing by licensed caterers only. Additionally, the dispensing of alcohol is further subject to Missouri State Liquor Laws. Renters are required to obtain a State Liquor License and must provide a copy of the license to the Memorial Hall Supervisor prior to receiving approval to rent Memorial Hall. If alcohol is used & not paid for, any and all deposits may be retained by the City. City Representative Xxxxxx I have received a copy of the Supplemental Rules at the Memorial Hall and I understand their requirements. Renter Date MEMORIAL HALL LEASE AGREEMENT This agreement made and entered into this day of , 20 by and between the City of Carthage, hereinafter referred to as City and , hereinafter referred to as lessee. In consideration of the promises contained and mutual and valuable consideration exchanged between the parties the parties agree, as follows:
Other Misc. FEES. Landlord reserves the right to charge Miscellaneous Fees as described in this section. Examples include but are not limited to: If Tenant fails to pay any utility bills that are due by the Tenant, Landlord will charge a Miscellaneous Fee for processing that payment . Tenant is responsible to pay the amount due to the utility in addition to the Landlord's Miscellaneous Fee.
Other Misc
