Submission of Dues. Deductions shall be made from the first paycheck of each month and a check for the total deductions together with a list of employees covered shall be submitted to the Financial Secretary of Local Union 1245, I.B.E.W., on or before the last day of the month.
Submission of Dues. Deductions shall be made each pay period and shall be forwarded electronically to the Treasurer of the Union not later than the 15th day of the month following, accompanied by a list of the names of all employees from whose wages the deductions have been made and the amount of money deducted per each employee.
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Submission of Dues to Union A check in the amount of the total dues withheld from those Employees authorizing a dues deduction shall be tendered to the treasurer of the OPBA within thirty (30) days from the date of making said deductions.
Submission of Dues. Dues deductions shall be forwarded to the Secretary‐Treasurer of Local 2330 no later than the 15th day of the month following, accompanied by a list of the names of the employees from whose earnings the deductions were made.
