Accrued Salaries definition
Examples of Accrued Salaries in a sentence
Prior to the Effective Time, the Uni-Pixel Employees and Uni-Pixel shall have consummated the Accrued Salaries Transaction and the Uni-Pixel Trade Creditors shall have consummated any Trade Debt Conversion anticipated.
Div 1,899,783 A/P -- Intercompany -- Pool Int'l Div 624 A/P -- Intercompany -- APS -- Int'l (2,795,827) A/P -- Intercompany -- Pool (Houston) 803,662 Accrued Employers FICA Tax 1,137 Accrued State Use Tax -- Texas 30 Accrued City Use Tax -- Texas 10 Accrued Medical 1,251 Accrued Salaries & Wages 14,826 Other Accrued Expenses 7,212 POOL COMPANY TEXAS LTD.
Accrued Vacation - See Vacation and Sick Leave Report dated 10/16/01 Accrued Commissions - See A/C #1-2008-0 as of September 30, 2001 and dated 10/22/01 Accrued Salaries - See September Accrual A/C #1-2205-0 Deferred Revenue and Deposits See Schedule 3.1 - Current Billing Period See Schedule 3.2 - Smurfit Stone Container - A/C# 1-2024-3 as of September 30, 2001 See Schedule 3.3 - Maintenance Pre-Payments - A/C# 2230-101010 EXHIBIT A Leased Premises - See Wareforce, Inc.
Accrued Salaries, Taxes Payable, and due to Affiliates are accounted for in this line item.
Prior to the Effective Time, the Isolagen Employees and Isolagen shall have consummated the Accrued Salaries Conversion.
EXHIBIT B LIABILITIES* Description of Liability Amount ------------------------ ------ Trade A/P $242,613.00 Accrued Trade A/P $239,003.00 Sales Tax Payable $1,643.00 Accrued Salaries & Wages $125.00 Accrued Bonus $53,660.00 Accrued Vacation Pay $44,311.00 ----------- Total: $581,355.00 ----------- * Amounts listed above are based on November 30, 1996 balance sheet and are subject to adjustment in accord with Closing Financial Statements effective as of December 31, 1996.
Accrued Salaries shall not exceed $306,000 at any time during the period from the date hereof through March 31, 2009 and shall not exceed $360,000 at any time during the period from April 1, 2009 through June 30, 2009.
The Company's unaudited balance sheet as of December 31, 1999, is referred to hereinafter as the "Current Balance Sheet." Company Schedule 2.6 sets forth the amount of accrued and unpaid salaries owed to employees, directors and consultants of the Company (the "Accrued Salaries") and associated payroll taxes.