See attached. The Company shall cause its transfer agent to transmit the Shares electronically to the Purchaser by crediting the account set forth below through the Deposit Withdrawal Agent Commission system.
See attached. The Purchaser may not assign or otherwise transfer this Agreement or its rights hereunder without the consent of the Company. AGREED AND ACCEPTED: Tripath Technology, Inc. By: Name: Title: Purchaser: By: Name: Title: Address:
See attached. 2. All litigation costs and liabilities with respect to the Fraser Patent No. 5,905,974. Accrued Compensation CFS US Systems $ 916,740 ========== Accounts Payable and Accrued Expenses CFS Accrued systems maintenance and consultants $ 330,000 Accrued Audit 41,739 Accrued Rent 106,096 Accrued Holiday Party 13,639 Accrued Search firm costs 121,500 Accrued FICA on Bonus 76,078 Accrued Medical 193,849 Accrued Insurance 30,224 Accrued Building Maintenance 5,339 Accrued Food Service 15,754 ---------- $ 934,218 ========== Payable to affiliates $5,097,480* =========== ---------------- * $5,097,480 is as of September 24, 1999 and does not include amounts payable to affiliates resulting from transactions prior to the Closing Date, but subsequent to September 24, 1999, which are also being assumed. Schedule 1.04 - Allocation of Consideration Person Number of Shares of Class B Common Stock*
See attached. If charging admission, renter must provide a detailed accounting of receipts, expenditures, and where the profits went. This must be provided within 30 days after the event. Renter is responsible for all cleaning and backstage maintenance, including the stagecraft room, during renter’s use of the facilities. Renter is responsible for all licenses, royalties, permits, copyrights, patents, trademarks and franchises that are incorporated in its production and is solely responsible for any fees associated with such and to gain permission for usage. Proof of licensing may be required with the contract. Hours exceeding above ranges will be billed at $100 per hour regardless of non-profit or for profit status. Proper verifiable proof must be submitted for non-profit prices. Renter must return the facilities in the same condition in which they were presented. A $200 damage deposit must be paid at the time of booking and will be returned within two weeks after walk through has been performed. Any cleaning made necessary by renters use will be billed to renter directly at the rate of $26 per hour. This pertains to all buildings and to the grounds. Usage time includes all set-up and tear-down/clean up by the renter. All LHS facilities are rented “as is”. Decorations and like items cannot be taped, tacked or glued to the walls or any portion of LHS property. Smoke machines, rose petals, glitter, confetti, bubbles, etc. are not allowed. All eating must be done in the cafeteria. Damage to any part of LHS, its buildings and ground, will be billed directly to the renter. All functions using Lockport High School must be concluded by 10 pm regardless of start time. LHS is located in a residential neighborhood and local noise ordinances must be obeyed at all times. Renter is solely responsible for breaking ordinances and for the payment of any fines levied. All deliveries connected to rentals, including flowers, must be scheduled with the high school office. Lockport High School is not responsible for rented items delivered in advance of a function, or left behind after a function. Renter must obtain any permits necessary by law for their event. Deposit Information A non-refundable deposit of 50% is required upon signing of agreement. The balance is due 30 days prior to the event. If the contract is signed within the 30-day time frame, then the total fee is required upfront. All fees are subject to change. All rentals are subject to approval by the Superintendant of Schools....
See attached. (e) The Union and/or its members defined in this Agreement agree to hold harmless the Employer and the Employer's agents for any liability that may result from the Employer complying with Articles 4, 5, and 6 of this Agreement.
See attached. 3. Describe program scalability and how the budget will be adjusted and/or achieved should the full amount of the LTAC funding request not be awarded. Should we not receive the full amount, we would cut our marketing efforts by the missing dollars.
