Other Misc. Charges $ Estimated Xxxx $ plus postage (as billed)
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%
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 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
Other Misc. Features (fields, utility) ** ❑ Approved ❑ Pending ❑ All
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 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. 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.
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.
