Common use of Payment Information Clause in Contracts

Payment Information. By March 23, 2021, Xxxxxxxx shall make a total payment of Nine Thousand Five Hundred Dollars ($9,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23May 22, 20212020, Xxxxxxxx Xxxxx shall make a total payment of Nine Eleven Thousand Five Two Hundred Dollars ($9,50011,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23February 10, 2021, Xxxxxxxx Xxxxxx shall make a total payment of Nine Thirteen Thousand Five Eight Hundred Dollars ($9,50013,800) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23August 20, 20212020, Xxxxxxxx shall make a total payment of Nine Ten Thousand Five Hundred Dollars ($9,50010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 5, 20212022, Xxxxxxxx Xx Xxxxx shall make a total payment of Nine Twenty-Four Thousand Five Hundred Dollars ($9,50024,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325132729125 Beneficiary: Xxxxxxxx & Dubey Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23November 6, 20212018, Xxxxxxxx Xxxxxx shall make a total payment of Nine Eight Thousand Five Hundred Dollars ($9,5008,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325054144600 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23February 15, 20212019, Xxxxxxxx Best shall make a total payment of Nine Ten Thousand Five Hundred Dollars ($9,50010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325054144600 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 27, 20212020, Xxxxxxxx Bendon shall make a total payment of Nine Fifteen Thousand Five Hundred Dollars ($9,50015,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23May 4, 20212020, Xxxxxxxx Xxxxxxx Xxxx shall make a total payment of Nine Thirteen Thousand Five Four Hundred Fifty Dollars ($9,50013,450) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx Dubey LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23September 21, 20212023, Xxxxxxxx Xxxxxx shall make a total payment of Nine Ten Thousand Five Two Hundred Dollars ($9,50010,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325149324377 Beneficiary: Xxxxxxxx & Dubey Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 30, 20212019, Xxxxxxxx VS shall make a total payment of Nine Ten Thousand Five Hundred Dollars ($9,50010,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel counsel, Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325054144600 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23July 19, 20210000, Xxxxxxxx XXX GTR shall make a the total payment described above of Nine Twenty- Two Thousand Five Hundred Dollars ($9,50022,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23October 25, 20212018, Xxxxxxxx Xxxxxx Xxxxxx shall make a total payment of Nine Six Thousand Five Hundred Dollars ($9,5006,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325054144600 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23October 15, 2021, Xxxxxxxx Guess? shall make a total payment of Nine Ten Thousand Five Hundred Dollars ($9,50010,000) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 325132729125 Beneficiary: Xxxxxxxx & Dubey LLP Reference: “Guess” Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 2315, 2021, Xxxxxxxx Best shall make a total payment of Nine Thirteen Thousand Five Two Hundred Dollars ($9,50013,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 3, 20212020, Xxxxxxxx Best shall make a total payment of Nine Twenty-Fivew Thousand Five Hundred Dollars ($9,50025,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx Dubey LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 15, 2021, Xxxxxxxx Xxxxxxx’x shall make a total payment of Nine Fifteen Thousand Five Six Hundred Dollars ($9,50015,600) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23February 21, 20212020, Xxxxxxxx Xxxxx shall make a total payment of Nine Fourteen Thousand Five Six Hundred Dollars ($9,50014,600) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 28, 20212020, Xxxxxxxx shall make a total payment of Nine Ten Thousand Five Two Hundred Dollars ($9,50010,200) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23April 5, 2021, Xxxxxxxx Xxx Xxxx shall make a total payment of Nine Seventeen Thousand Five Seven Hundred Fifty Dollars ($9,50017,750) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.

Payment Information. By March 23On or before January 10, 20212020, Xxxxxxxx UST shall make a total payment of Nine Thousand Five Two Hundred Dollars ($9,5009,200) for the civil penalties and attorney's ’s fees / costs by wire transfer to Plaintiff's ’s counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' ’ fees and costs.