Payable to definition

Payable to. “The Ontario Concrete Sawing and Drilling Association” 0000 Xxxxxxxx Xxxxx, Xxxxxxxxxxx, Xxxxxxx X0X 0X0 This Appendix will set out the name, address and the con- tributing payment of all Trust Funds.

Payable to. “The Ve’ahavta Project” or “Ve’ahavta” • Delivered to: 0000 Xxxxxxxxx Xxxxx, Xxxx 0, Xxxxx Xxxx, XX, Xxxxxx, X0X 0X0

Payable to. The University of Miami Tax I.D. Number. University of Miami Sponsored Programs X.X. Xxx 000000 Xxxxx, XX 00000-0000 The check should indicate the University account number. A copy of the payment transmittal shall be sent to the Principal Investigator It is expected that grant funds will be expended in general accordance with the budget attached as Exhibit B. Actual expenditures may vary at the discretion of the University.

Examples of Payable to in a sentence

• Denied Provider Amount Claimed Amount Awarded Payable to Explanations of the application of the medical fee schedule, deductibles, co-payments, or other particular calculations of Amounts Awarded, are set forth below.

• This will be paid in the form of a Demand Draft Payable to APIIC and must accompany Cover 1.

• This Note Payable to Affiliate carries a simple interest rate of 5.0% per annum and matures on December 31, 2029.

• Revenues from these agreements will be credited against the Transmission Owners’ individual revenue requirements in calculating the TSC.2.7.2.1.1 Payable to Transmission Owners: The TSC will be payable to Transmission Owners, in the manner described below in the remainder of Section 2.7.2.1.2.7.2.1.2 Payable by Retail Access Customers: Retail access customers or LSEs scheduling on their behalf will pay a TSC to their respective Transmission Owners under the provisions described in Part 5 of this Tariff.

• Note Payable to Affiliate On December 18, 2009, AGC issued a surplus note with a principal amount of $300 million to AGM.

More Definitions of Payable to

Payable to. The Magical Realm Mail to: The Magical Realm, 0000 X. Xxxxxxxxx Xx., Xxxxxxxxx, XX 00000 Enclosed Merchant Fee (see Pg. 2): $ Email: Xxxxxxxxx@XxxXxxxxxxXxxxx.xxx ♦ Phone: 000-000-0000 (Please text before calling.) Signature: Date: Date received: Amount received: Paypal # / Check or MO #: Guest Quest Y/N: Type/Size of booth: 10x10 (Merchant Marketplace) 10x20 (Merchant Marketplace/double) 5x10 (Enchanted Emporium/Authors Alley) Free on-site rustic camping Hazardous materials used: Y/N Type: Weapons: Y/N Type: Approved by: (Signature) REV 5/16/2022 There are two kinds of merchant spaces available at The Magical Realm Fantasy Faire:

Payable to. “The Ontario Concrete Sawing and Drilling Association” 0000 Xxxxxxxx Xxxxx, Xxxxxxxxxxx, Xxxxxxx X0X 0X0 LETTER OF UNDERSTANDING BETWEEN: Whereas during negotiations for a new collective agreement for the term commencing May 1, 2019 and ending April 30, 2022 (the “Provincial Collective Agreement”) the Union and the Employer (the “Parties”) have agreed to negotiate new or revised Cutting and Coring Apprenticeship Programs (the “Apprenticeship Programs”); And Whereas the Parties have agreed to ensure that the new or revised Apprenticeship Programs are promoted in all local unions; And Whereas the Parties anticipate being required to revise the language of the Provincial Collective Agreement including but not limited to Article 19 and the applicable local wage schedules to reflect changes to the Apprenticeship Programs; Therefore the Parties agree to the following:

Payable to. [Enter partner organization] Send to: [Enter partner address]

Payable to. BANK NAME: BANK ONE ROUTING NUMBER: 000000000 ACCOUNT NUMBER: 1591964588 ACCOUNT NAME: VALENTEC SYSTEMS, INC.

Payable to. GXXX XXXXX SXXXX XXXXX ("Payees") DATE: May 2, 2001 For value received, the undersigned Makers jointly and severally promise to pay to the order of Payees the principal sum of One Hundred Thousand and No/l00 Dollars ($100,000) paid as follows:

Payable to. Mailed to: All other inquiries to: Boston Properties [APPROPRIATE ENTITY] [APPROPRIATE ADDRESS] Lobby Level, Suite Xxx Xxxx Xxxxxxxxxxx Xxxxxx Xxx Xxxxxxxxx, XX 00000 Telephone: 000-000-0000 Fax: 000-000-0000 If the Lease Commencement Date is other than the first day of the month, the first billing will contain a pro rata adjustment. Each billing thereafter, with the exception of the final billing, shall be for the full amount of the monthly installment as provided for in the Lease. We request that you sign this letter where indicated below, confirming the information provided above, and return it to our representative below within ten (10) days of receipt. A return envelope is provided. Our failure to receive your executed Notice within such time period will indicate your acceptance that the information set forth is correct. A second letter is enclosed for your files. 811311.04/WLA 378421-00002/2-14-20/mem/mem EXHIBIT C -1- 000 XXXXXXX XXXXXXXXX [Akero Therapeutics, Inc.] Agreed to and Accepted: By: Lease Administrator's name Date By: Date Lease Administration Its:

Payable to. The American Allstar Band DUE: ASAP to Hold Date By Check