Total Amount Due. (Including $500 refundable deposit) If check is preferred method of payment we ask you please mail checks to: River Homes XX Xxx 000, Xxxxx, XX 00000 Phone: 000.000.0000 EMAIL: xxxxxx@xxxxxxxxxxxx.xxx All reservations must be paid in full by the time of the reservation along the contract signed including a copy of the renter’s photo ID/license. If checks are preferred payment method, once check has been cleared, we will proceed with reserving the requested dates. Thanks for your understanding.
Total Amount Due. Invoice amount should contain a breakout of the rate used to arrive at the total amount due. Breakout must be consistent with the hourly, per student, daily, program rate, etc. listed in the vendor’s quote or proposal. Failure to align the invoice with the rates listed in the original quote or proposal will result in non-payment of the invoice.
Total Amount Due a. Number of spaces purchased:
Total Amount Due. The Total Amount Due shown on the statement is equal to the sum of the Current Payment Due PLUS any Past Due Amount, PLUS any payment due on promotional balances required by the terms of a promotion. If there is no Past Due Amount or promotional balance, then the Total Amount Due shown on the statement will equal the Current Payment Due.
Total Amount Due. $ 100.00 Within 30 days of this notice you must either; 1) pay the assessed civil forfeiture or, 2) submit a written Request for Conference to present mitigating circumstances. * Violations with a “Y’ in the “crash” column or any text in the “State Citation” column are not assessed a civil forfeiture. Further, because these offenses are primarily under the jurisdiction of local courts, these violations are not available for a conference. Failure to comply with either option above shall constitute a waiver of your right to further contest the violation(s) and will conclusively establish the occurrence of the violation(s). Such failure shall also constitute a waiver of your right to further contest liability to the State of Ohio for the civil forfeiture described in the notice and will result in the forfeiture amount being referred to the Ohio Attorney General’s Office for collection. In addition, your Ohio operating authority (CPCN) may be sanctioned as permitted by law. Please consult the enclosed instruction sheet for additional information regarding this “Notice of Apparent Violation and Intent to Assess Forfeiture.” Sincerely, Xxxxxxx Xxxxx Compliance Division 0000000000 Enclosure INSTRUCTION SHEET NOTICE OF APPARENT VIOLATION AND INTENT TO ASSESS FORFEITURE Please read these instruction sheets carefully. They contain information about your rights and responsibilities in regard to this “Notice of Apparent Violation and Intent to Assess Forfeiture.” You have received a combined “Notice of Apparent Violation and Intent to Assess Forfeiture” as described in 4901:2-7-09, Ohio Administrative Code (OAC). Within 30 days of this notice you must either; 1) pay the assessed civil forfeiture or, 2) submit a written request for a conference to present mitigating circumstances. If you do not pay the forfeiture or request a conference within 30 days of this notice, your case will be placed in our default process. Additionally, your Ohio operating authority and/or your commercial driving privileges may be sanctioned as permitted by law. How to pay the forfeiture Online xxxxx://xxx.xxxx.xxxx.xxx/sc/mcos/ Enter the case number and PIN located on the enclosed invoice. Mail Public Utilities Commission of Ohio PO BOX 715343 Cincinnati, OH 45271-5343 Send check/money order (no foreign checks/money orders) made payable to “Public Utilities Commission of Ohio”. To ensure proper credit, write the case number on the face of the check or money order. * Payments cannot be complet...
Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advance outstanding hereunder on each day from the date of the Advance to the date that the Advance plus accrued interest is paid in full. [At the end of each month, accrued interest shall be added to the principal amount due under the Promissory Note, and interest shall accrue thereafter on such increased principal amount.][DELETE IN GEORGIA AND OTHER STATES NOT PERMITTING COMPOUNDING OF INTEREST.] Such outstanding principal amount plus any accrued and unpaid interest as of any date shall be referred to as the “Total Amount Due.”
Total Amount Due. (a) Interest due under the Promissory Note shall accrue at the Interest Rate on the aggregate principal amount of the Advances plus the Origination Fee outstanding hereunder on each day from the date of the Advances (or in the case of the Origination Fee, the date hereof, to the date that the Advances plus the Origination Fee plus accrued interest is paid in full. [At the end of each month, accrued interest shall be added to the principal amount due under the Promissory Note, and interest shall accrue thereafter on such increased principal amount.][DELETE IN GEORGIA AND OTHER STATES NOT PERMITTING COMPOUNDING OF INTEREST.] Such outstanding principal amount plus any accrued and unpaid interest as of any date shall be referred to as the “Total Amount Due.”
Total Amount Due. 2. RENTAL: Facility Rental costs for athletic fields only apply if the “User” is holding the Event to make money for the group or organization. The rental for the Municipal Pool and the Shelter house are fixed fees. The User shall pay to City of Marysville, as rent for the use of the Authorized Areas, the greater of the following; Fixed Rental Per Field per Day $40.00
Total Amount Due. Additional One Day Passes $ + Space Rental Deposit $ + Chair Rental $ + Table Rental $ + Fundraiser Fee $ = TOTAL DUE $ **Please make payment using check or money order payable to IOW Parks & Rec. by August 20, 2021. **Now accepting Visa, MasterCard, and Discover. There is a 3% convenience fee for all credit card payments. **Organization will need to provide everything associated with your display area. If you request an outside space your space request must be reasonable and you will be charged the outside vendor fee, plus you would have to supply your own shelter & electric needs if needed. (OFFICE USE ONLY: DATE RECEIVED: CHECK # DATE NOTIFIED: ) One (1) Time Credit Card Payment Authorization Form Sign and complete this form to authorize Isle of Wight County to make a one-time charge to your credit card listed below. By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account. Card Information: Card Type: Visa MasterCard Discover Cardholder Name (as shown on card): Card Number: Expiration Date (MM/YY): / CVV: Billing Information: Cardholder Zip Code (from credit card billing address): Email Address: Telephone Number: ( ) - I, authorize Isle of Wight County to charge my credit card indicated in this authorization form according to the terms outlined above. I certify I am an authorized user of this credit card and that I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form. SIGNATURE:
