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Story, No Sample Clauses

Story, No. 170232 of the Civil District Court for the Parish of Orleans. According to said survey, said portion of ground begins at a distance of 70 feet 8 inches from the corner of Canal and Camp Streets, and has a frontage on Canal Street of 37 feet, 4 inches and 4 lines, by a first depth on the side nearer Camp Street of 126 feet, 3 inches and 4 lines and a second depth on said line of 63 feet, 9 inches. Thence said portion of ground measures 58 feet, 6 inches and 5 lines on a line parallel to Common Street and running in the direction of St. Xxxxxxx Street and thence has a further depth of 79 feet, 1 inch to the line of Common Street; and said lot has a frontage of 10 feet, 5 inches, 1 line on Common Street. And on the side nearer to St. Xxxxxxx Street, said portion of ground has a first depth of 126 feet, 3 inches and 4 lines: then widens on an oblique line running in the direction of Xx. Xxxxxxx Xxxxxx 32 feet and 1 inch, and on said line a further depth of 149 feet, 6 inches and 3 lines, to the line of Common Street, all measurements being more or less according to existing boundaries and lines. The ownership of that portion constituting an alley, as shown on said plan (said alley having a frontage of 10 feet, 5 inches and 1 line on Common Street by a depth between parallel lines of 79 feet and 1 inch, all more or less) belonging to the deceased only up to a height of 15 feet above the banquette or sidewalk on Common Street as appears from an act before Xxxxx Xxxxx, a late Notary Public in the City of New Orleans, on 7/18/1892, duly recorded in the conveyance office for the Parish of Orleans in Book 145, Folio 236. The buildings and improvements thereon were designated by the municipal numbers 000-000 Xxxxx Xxxxxx and were known as the Tudor Theatre Building. TWO CERTAIN PIECES OR PORTIONS OF GROUND, together with all the buildings and improvements thereon, which said improvements comprised the building once know as the Globe Theatre, and said two lots of ground are situated in the First District of the City of New Orleans, in Square 170 bounded by Canal, Camp, St. Xxxxxxx and Common Streets. One of said lots measures in American measure 30 feet front on Canal Street by a depth in French Measure of 118 feet, between equal and parallel lines, being bounded on the side towards St. Xxxxxxx Street by the property of the Canal Bank & Trust Company (formerly the German-American National Bank) and on the Camp Street side by the property formerly belonging to Xxxxxxxx...
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  • Project Name [Insert Name of Project for which Consultant will provide services] (“Project”)

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.) 1.2. The CONTRACTOR must notify the COUNTY in advance and in writing of any location changes to CONTRACTOR’s data center(s) that will process or store County data.

  • Customer Support and Closing A. Agent shall provide support to Referred Client in their evaluation and negotiation for the purchase or sale of real estate in addition to the following duties: i. Provide Referred Client with qualified local vendor sources to facilitate the sale; ii. Assist Referred Client throughout the transaction, acting within applicable standards of care at all times; iii. Use professional knowledge and skills to negotiate for Referred Client purchase or sale of property; iv. Agent agrees to at all times fully comply with all laws, statutes, ordinances, rules, regulations, and orders applicable to this Agreement. B. Agent shall provide XXXX.xxx with the contact information for the Title Officer, Xxxxxx Officer and/or Closing Agent within 48 hours of an offer being accepted. Agent shall deliver this information via email to xxxxxxxxxxxx@xxxx.xxx RECIPIENT BROKER: XXXX.XXX: C. Agent shall deliver or coordinate with the Title, Escrow or Closing Agent to deliver to XXXX.xxx a copy of the Closing Statement within 48 hours of Closing. Agent will confirm Closing and coordinate the payment of Referral Fees to XXXX.xxx by the Closing Agent at Closing. Closing updates shall be reported by Agent to XXXX.xxx via email to xxxxxxxxxxxx@xxxx.xxx.

  • COVID-19 Vaccine Passports Pursuant to Texas Health and Safety Code, Section 161.0085(c), Contractor certifies that it does not require its customers to provide any documentation certifying the customer’s COVID-19 vaccination or post-transmission recovery on entry to, to gain access to, or to receive service from the Contractor’s business. Contractor acknowledges that such a vaccine or recovery requirement would make Contractor ineligible for a state-funded contract.

  • Data Storage Where required by applicable law, Student Data shall be stored within the United States. Upon request of the LEA, Provider will provide a list of the locations where Student Data is stored.

  • Project Location [Insert the location of the Project, if applicable]

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxxx.xxxxxxxxx@xxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 6122484264 Company Website (Format - xxx.xxxxxxx.xxx) xxxxx://xxx.xxxxx.xxx/ You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Midwest Mechanical Solutions Primary Address 0000 Xxxxx Xxxx Primary Address City Golden Valley Primary Address State (2 Digit Abbreviation) Minnesota Primary Address Zip 55427 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. MMS, Midwest Mechanical Solutions, HVAC Does Vendor's parent company or majority owner:

  • Closing Location The Closing shall be held at the location designated by the Corporation or, if no such designation is made, at the office of Seller's Attorney.

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