ACCEPTED BY. Accepted by: Ohio Department of Taxation Print Taxpayer Name Xxxxxxx X. XxXxxxx, Tax Commissioner Signature Name Title
ACCEPTED BY. Renter Congregation Xxxx Xxxxx Signature of Renter Signature of Xxxx Xxxxx Print Name Print Name Date Date INDIVIDUAL USE RENTAL APPLICATION Date of Event: Expected Number of Participants: Time of Event (5 Hour Maximum): From to Type of Event: Name of person making reservation: Name of Organization, if applicable: Address: Home Phone: Cell Phone: Email Address: Caterer will set up on: Food Purveyors: Food Purveyor’s contact and phone number: Caterer’s Insurance (if Caterer will be on-site): Florist:
ACCEPTED BY. THE BANK OF NEW YORK MELLON By: Name: Title: Address: APPENDIX I TO T-1 SUPPLEMENT [Names of Funds] [On AP’s Firm Letterhead] CERTIFICATE OF AUTHORIZED PERSONS (of Authorized Participant) The undersigned officer, who is not an Authorized Person, hereby certifies that (i) he/she is the duly elected and acting (title) of (the “Participant”), and (ii) that the following officers or employees (each, an “Authorized Person”) of the Participant are duly authorized to deliver oral or written instructions to The Bank of New York Mellon (“Transfer Agent”) pursuant to the Participant Agreement by and between the Participant, the Transfer Agent and the Distributor, and that the signatures appearing opposite their names are true and correct: The below shall be the Participant list of Authorized Persons: Name Title Signature Name Title Signature Name Title Signature Name Title Signature Name Title Signature Name Title Signature Name Title Signature This Certificate supersedes any prior certificate of Authorized Persons the Transfer Agent may have on file. Any updates to the above list of Authorized Persons will be provided by the Participant as changes occur. [seal] By: Title: Date:
Examples of ACCEPTED BY in a sentence
DocuSign Envelope ID: F20D7776-5BC3-4566-940C-185E37D72237 Accepted By (Signature) Accepted By (Signature) Xxxx XxXxxx Xxxxxxx Xxxxxx Printed Name Printed Name Director, Procurement Services Contracts Manager Title Title 5/3/2022 5/4/2022 Date Date DocuSign Envelope ID: F20D7776-5BC3-4566-940C-185E37D72237 DocuSign Envelope ID: F20D7776-5BC3-4566-940C-185E37D72237 Under the terms and conditions of the ShotSpotter Services Agreement between ShotSpotter, Inc.
Xxxxxx, RPLS Survey Director TBPELS Firm Registration Number 10110700 cc: File Accepted: By: Name: Title: Date: ASLG Design Group Houston, Texas xxxxxxxxxxxxxxx@xxxxx.xxx Local: (000) 000-0000 Review sidewalk and crosswalk drawings to ensure compliance with TDLR TAS 2012 standards and provide a report of findings.
Authorized Signature Date Printed Name Title Accepted By First Alliance Protection Systems, Inc.
Xxxxxx, RPLS Survey Director TBPLS Firm Registration Number 10110700 cc: File Accepted: By: Name: Title: Date: August 21, 2021 Xxxxxx Xxxxxx, P.E. Project Manager Kavi Consulting, Inc.
Based on the assumption that there will only need to be 3x onsite trips at an estimated $_3,500.00 each, the travel expense budget estimate is $_10,500.00 Acceptance: Accepted By: Accepted By: Avocette Technologies City of Cupertino Authorized Signature Authorized Signature Name - Type or Print Name - Type or Print Title Title Date Date The following record/permit types will be included as part of Deliverables 4 and 5.
More Definitions of ACCEPTED BY
ACCEPTED BY. SUBMITTED BY: RENOVIS, INC. OPTIONEE By: Name: Optionee Its: Address:
ACCEPTED BY. For and on behalf of For and on behalf of [ACCEPTING BANK] [BORROWER] ........................... ........................... Authorised signatory Authorised signatory Reverse of Xxxx For and on behalf of [BORROWER]
ACCEPTED BY. Start Date: _ Business: E-mail: Mailing Address: City, State, ZIP: _ Payment must be assured by automatic bank debit or prewritten checks dated the last day of each month. ( ) I agree to pay with an automatic bank debit from my account on the last business day of each month for the following month of advertising. Door County Daily Xxxx.xxx Sales Representative: NONDISCRIMINATION POLICY: Nicolet Broadcasting, Inc. and its stations/websites do not discriminate in advertising contract on the basis of race or ethnicity. Any provision in any order or agreement for advertising or services that purports to discriminate on the basis of race, gender, even if handwritten, typed, or otherwise made a part of this particular contract, is hereby rejected. Nicolet broadcasting, Inc. is an equal opportunity employer. This is an annual agreement that can be cancelled at any time with payment of a rate adjustment based on actual number of ads run on the rate card in effect at the time of this agreement. The current rate card is on the opposite side of this agreement.
ACCEPTED BY. ACCEPTED BY: Woodmont Community Association Reserving Party By: Date: By: Date: : Funds collected, totaling $ , submitted to Xxxxxx Properties on . Reserving Party Name: _ Reserving Party Address: Home Phone: Cell Phone: Business Phone: Date of Function: Type of Function: # Attending: Function Begins / Ends: Vacate Time: Will alcoholic beverages be served? Yes No Please note: Kegs are not permitted inside of The Club at Woodmont. Kegs are permitted on the Club’s deck area as well as the area directly below the deck by the pool. Rental Fee Rates Clubhouse Rental Fee Individual/Homeowner: Monday – Thursday $ 50.00 and Friday - Sunday $100.00 Pool Use: $200 for pool use up to 20 guests 7 days a week. Fee must be paid in addition to the clubhouse rental fee. Rental Fee Business Fee Entity/ Corporation: (7 days a week) $200.00 (Business/Corporate Function must be sponsored by homeowner who must remain on site). Damage Deposit: Clubhouse Only $100. Clubhouse & Pool Together $150. Please draft two (2) separate checks (Rental Fee & Damage Deposit) made payable to Woodmont Community Association and return to: Xxxxxx Properties Attn: Xxxxxxxx Xxxxx XX Xxx 000000 Xxxxxxxxxx, XX 00000 Clubhouse Rental Fee For This Rental $ Pool Use Rental Fee For This Rental $ (Add on. Must also pay clubhouse rental fee) Clubhouse Damage Deposit Fee For This Rental $ Pool Use Damage Deposit Fee For This Rental $ Total Clubhouse & Pool Rental Fees Paid: Total Damage Deposit Fees Paid: Date Paid: Date Paid: Check: Check: Last day to cancel and receive full refund of Rental Fee and Damage Deposit: You will be responsible for any damages to the clubhouse or its contents that occur as a result of your function. Please notify me of any occurrences immediately or upon returning the keycard. Thanks! Was damage deposit refunded? Yes No If not, explain circumstances:_ THE RENTAL FEE is due in full and this Reservation Agreement must be complete at the time of reservation. The reservation is not confirmed until this Reservation Agreement is signed and all information pertaining to the function has been submitted to the Woodmont Community Association, the Rental Fee and the Damage Deposit are paid in full. THE DAMAGE DEPOSIT must be paid in full at the time of reservation by check. The Damage Deposit will be returned to the Reserving Party after the function if there is no damage to the facility or furniture and accessories, all items are accounted for, and clean-up as described in this Rental ...
ACCEPTED BY. THE BANK OF NEW YORK MELLON, AS TRANSFER AGENT By: Name: Title: Address:
ACCEPTED BY. For the Applicant: For the Public Utilities Commission of Ohio: (Signature) (Signature) Name Title Chairman
ACCEPTED BY. ACCEPTED BY: EarthLink, Inc. ("Client") PeopleSupport, Inc. ("PeopleSupport") By: /s/ By: /s/ --------------------------- ------------------------------ Name: Donald Berryman Name: Lance Rosenzweig ------------------------- --------------------------- Title: EVP, Customer Support Title: CEO ------------------------ --------------------------- Date: 1/6/03 Date: 1/2/03 ------------------------ --------------------------- 9 PEOPLESUPPORT, INC. AND EARTHLINK, INC. CONFIDENTIAL CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN REDACTED AND HAVE BEEN SEPARATELY FILED WITH THE COMMISSION. EXHIBIT A STATEMENT OF WORK NO. ___ PEOPLESUPPORT, INC. AND EARTHLINK, INC. CONFIDENTIAL CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN REDACTED AND HAVE BEEN SEPARATELY FILED WITH THE COMMISSION. EXHIBIT A STATEMENT OF WORK NO. 1 EARTHLINK EMAIL AND VOICE SUPPORT SERVICES (TECHNICAL SUPPORT) PROGRAM BETWEEN EARTHLINK, INC. AND PEOPLESUPPORT, INC. INTRODUCTION This Statement of Work No. 1 (SOW) dated January 2, 2003 and attached as Exhibit A to the Master Services Agreement dated January 2, 2003 describes the outsourced contact center services to be performed by PeopleSupport for Client. This SOW details the basis for all service and technical requirements supporting the Services to be delivered by PeopleSupport to Client. This SOW supercedes all prior functional and technical understandings, whether written or oral, between PeopleSupport and Client regarding the matters addressed herein. Client may elect in its sole discretion to contract other work to PeopleSupport (e.g., customer service voice and email, chat services, etc.). NATURE OF THE WORK PeopleSupport will provide outsourced inbound email, chat and voice communications handling for Technical Support customer inquiries. PeopleSupport will utilize the desktop systems and applications provided by Client and will receive and process emails, chats and voice calls routed by the Client to PeopleSupport. Client will provide PeopleSupport with the necessary access to its systems to deliver the services. Client and PeopleSupport will cooperate and implement chat support as soon as practicable during the first quarter of 2003 with a pilot consisting of *** full time employees ("FTE"). CLIENT APPLICATIONS PeopleSupport will utilize the following applications supplied by Client to provide Services: