PLEASE PRINT DATE definition

PLEASE PRINT DATE. Name(s): Child's Name: Address: Class: City/Town: Province: Postal Code: Phone Number: (Bus.) (Res.) Financial Institution (FI): FI Account Number: FI Transit Number: - (branch -5 digits FI – 3 digits) Address: City/Town: Province: Postal Code: Authorized Signature(s): Village of Brooklin Co-operative Playschool 00 Xxxxxxx Xxxx East Brooklin ON L1M 1B5 000-000-0000 E-mail: xxxx.xxxxxxxxx@xxxxx.xxx
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PLEASE PRINT DATE. School: Student ID #: Grade: Student’s Last Name: Student’s First Name: Student Signature: Parent Signature: Technology Office Use Only: Asset Tag #: Serial #:
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PLEASE PRINT DATE. Name(s): Norpine Auto Supply Account Number: Type of Service: Personal Business Address: City/Town: Province: Postal Code: Phone Number: (Bus.) (Res.) Financial Institution (FI): FI Account Number: FI Transit Number: - (branch -5 digits; FI – 3 digits) Address: City/Town: Province: Postal Code: Authorized Signature(s): La Crete High Level Box 000 00000-Xxxxxxx Xxxx. La Crete, Alberta T0H 2H0 High Level, Alberta, T0H 1Z0 Ph: 000-000-0000 Ph: 000-000-0000 Fax: 000-000-0000 Fax: 000-000-0000
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Examples of PLEASE PRINT DATE in a sentence

  • STUDENT NAME (PLEASE PRINT) STUDENT NUMBER SCHOOL NAME (PLEASE PRINT) PARENT NAME (PLEASE PRINT) DATE ☐ I wish to OPT‐OUT of the student Chromebook 1:1 take‐home program.

  • DATE TIME Step One Answer is: Accepted Rejected INITIALS DATE STEP TWO (Director of Public Safety) Received by NAME & TITLE (PLEASE PRINT) DATE TIME SIGNATURE Meeting: Yes No MEETING DATE TIME PLACE STEP TWO RESPONSE: DATE OF RESPONSE Step Two Response Received By AGGRIEVED OR UNION REP.

  • STUDENT NAME (PLEASE PRINT) STUDENT NUMBER SCHOOL NAME (PLEASE PRINT) PARENT NAME (PLEASE PRINT) DATE I wish to OPT‐OUT of the student Chromebook 1:1 take‐home program.

  • PLEASE PRINT DATE: Name(s): Type of Service: Personal Business Westland Insurance Group Ltd.

  • To obtain a form for a Reimbursement Claim, or for more 7 information on my/our recourse rights, I/we may contact my/our financial institution or visit xxx.xxxxxx.xx PLEASE PRINT DATE: 1 Name(s): ABC Utilities Inc.

  • PRINT NAME OF CUSTOMER: SIGNATURE OF CUSTOMER: DATE: EVENT INFORMATION (PLEASE PRINT) DATE OF EVENT: TIME OF EVENT: From Until ADDRESS OF EVENT: CUSTOMER’S PHONE NUMBER: CUSTOMER’S EMAIL ADDRESS: ESTIMATED COST OF EVENT: $ (from Appendix A) DEPOSIT AMOUNT: $ DEPOSIT DUE DATE: JOSH & XXXX”S ACKNOWLEDGEMENT: Josh & John’s Home Made Ice Cream, Inc.

  • Date Shift PLEASE PRINT Station Assignment Supervisor at time of Incident PLEASE PRINT Union Representative Date Notified Time PLEASE PRINT Article & Section Numbers of Violation(s) STATEMENT OF GRIEVANCE REMEDY REQUESTED Aggrieved: SIGNATURE DATE STEP ONE (Fire Chief or Deputy Chief) Received by NAME & TITLE (PLEASE PRINT) DATE TIME Meeting: Yes No SIGNATURE MEETING DATE TIME PLACE STEP ONE RESPONSE: DATE OF RESPONSE Step One Response Received By AGGRIEVED OR UNION REP.

  • Date Shift PLEASE PRINT Station Assignment Supervisor at time of Incident PLEASE PRINT Union Representative Date Notified Time PLEASE PRINT Article & Section Numbers of Violation(s) STATEMENT OF GRIEVANCE REMEDY REQUESTED Aggrieved: SIGNATURE DATE STEP ONE (Fire Chief or Deputy Chief) Received by NAME & TITLE (PLEASE PRINT) DATE TIME SIGNATURE Meeting: Yes No MEETING DATE TIME PLACE STEP ONE RESPONSE: DATE OF RESPONSE Step One Response Received By AGGRIEVED OR UNION REP.

  • STUDENT NAME (PLEASE PRINT) STUDENT NUMBER CURRENT GRADE LEVEL CURRENT EXPECTED GRADUATION YEAR SCHOOL NAME (PLEASE PRINT) PARENT NAME (PLEASE PRINT) DATE ☐ I (parent/guardian signed below) have reviewed (pages 1 and 2) this agreement, understand it, and agree to the terms and conditions, disclaimers, and statements listed in this agreement.

  • STUDENT NAME (PLEASE PRINT) STUDENT NUMBER SCHOOL NAME (PLEASE PRINT) GRADE PARENT NAME (PLEASE PRINT) DATE I have visibly inspected the Chromebook I am receiving and verify there is no physical damage, and it is in good working ☐ condition.


More Definitions of PLEASE PRINT DATE

PLEASE PRINT DATE. Name(s): Tax Roll: (If more than one Tax Roll, please fill out Schedule A) Contact Name: Type of Service: Personal Business (If different from above) Address: City/Town: Province: _ Postal Code: _ Phone Number: (Bus.) (Res./Cell) _ _ Financial Institution (FI): FI Account Number: FI Transit Number: - (branch -5 digits; FI – 3 digits) Address: City/Town: Province: Postal Code: Authorized Signature(s): MD of Greenview Attention: Taxation Department PO Box 1079, 0000 - 00 Xxxxxx Xxxxxxxxxx, XX, X0X 0X0 Tel: (000) 000-0000 E-mail: xxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xx.xx If you have any questions or concerns, please contact the Taxation Department. Completion of ALL Fields is Mandatory. Incomplete forms will not be processed. Any personal information that the Municipal District of Greenview may collect on this form is in compliance with Section 33 of the Freedom of Information and Protection of Privacy Act. The information collected is required for the purpose of carrying out an operating program or activity of the Municipality, in particular for the purpose of the (Monthly Tax Playment Plan). If you have any questions about the collection please contact the Freedom of Information and Protection of Privacy Coordinator at 780.524.7600. MUNICIPAL DISTRICT OF GREENVIEW NO. 16 Monthly Tax Payment Plan – Schedule A List of Tax Roll to be included in Monthly Payment Plan Tax Rolls Tax Rolls Tax Rolls Tax Rolls Tax Rolls Tax Rolls
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PLEASE PRINT DATE. Name(s): Partners in Credit Inc. Account Number: Type of Service: Personal Business Address: City/Town: Province: Postal Code: Phone Number: (Bus.) (Res.) Financial Institution (FI): FI Account Number: FI Transit Number: - I/We authorize Partners in Credit Inc. to process a debit in electronic form in the amount of: Fixed Amount: $ Payment Frequency (ie. Monthly, Weekly): Next Payment Date (MM/DD/YYYY): Address: City/Town: Province: Postal Code: Authorized Signature(s): Mail completed authorization form and void cheque to the address below: Partners in Credit Inc. Attention: Payment Processing Department 000 Xxxxxxxx Xxxxxx Xxxxx Xxxx Xxxxx 000 Xxxxxxxxx, Ontario, L3T 7Z3 Tel: (000) 000-0000 E-mail: xxxxxxx@xxxxxxxxxxxxxxxx.xxx
Sample 1
PLEASE PRINT DATE. Name(s): Student: Type of Service: Personal Business Address: City: Province: Postal Code: Phone Number: (Bus.) (Res.) Authorized Signature(s): ATTACH VOID CHEQUE: Office Use Only Financial Institution (FI): FI Account Number: FI Transit Number - (branch – 5 digits; FI – 3 digits) Address: City: Province: Postal Code : Willowglen School 00 - 0000 Xxxxxxx Xxxxxx Xxxx. Oakville, ON L6M 3T3 Tel: (905) 338 – 7207 Email: Xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx
Sample 1
PLEASE PRINT DATE. Name(s): Tax Roll # Utility Account # Type of Service: Personal Business Address: Town: Phone Number (Bus.) Province: Phone Number (Res.) Postal code: Financial Institution (FI): Address: FI Account : City/Town: FI Transit Number: - Province: Postal Code: (branch – 5 digits: FI – 3 digits) Payment Date: Payment Frequency: Payment Amount: Fixed Variable Authorized Signature(s): Town of Calmar Property Taxation Utility Department Box 750 Attn: Xxxxxxx Xxxxxx Attn: Xxxxxxx Parchoma 0000 – 00 Xxxxxx Tel: 000-000-0000 xxx 000 Tel: 000-000-0000 xxx 000 Calmar, AB T0C 0V0 Email: xxxxxxx@xxxxxx.xx Email: xxxxxxxxx@xxxxxx.xx This information is being collected in accordance with section 3 of the Municipal Government Act and section 33 (c) of FOIP to maintain customer contacts for the Town of Calmar. To protect your privacy this information will not be shared, traded or sold or used for any purpose other than that described above and is protected by the Freedom of Information and Protection of Privacy Act. Town of Calmar FOIP Coordinator can be reached at xxxxxxxxx@xxxxxx.xx or
Sample 1
PLEASE PRINT DATE. Name(s): Tax Roll # Utility Account # Type of Service: Personal Business Address: Town: Phone Number (Bus.) Province: Phone Number (Res.) Postal code: Financial Institution (FI): Address: FI Account : City/Town: FI Transit Number: - Province: Postal Code: (branch – 5 digits: FI – 3 digits) Payment Date: Payment Frequency: Payment Amount: Fixed Variable Other Payment details: Authorized Signature(s): Town of Calmar Property Taxation Utility Department Box 750 Attn: Xxxxxxx Xxxxxx Attn: Xxxxxxx Parchoma 0000 – 00 Xxxxxx Tel: 000-000-0000 xxx 000 Tel: 000-000-0000 xxx 000 Calmar, AB T0C 0V0 Email: xxxxxxx@xxxxxx.xx Email: xxxxxxxxx@xxxxxx.xx
Sample 1

Related to PLEASE PRINT DATE

  • Amendment Date has the meaning set forth in the preamble.

  • Current Date means any day during the 20-day period ending on the date of the Closing.

  • Term SOFR Replacement Date has the meaning specified in Section 3.03(b).

  • Restatement Date means the earlier to occur of (i) the date the Board, a committee of the Board or the officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare an Accounting Restatement, or (ii) the date a court, regulator or other legally authorized body directs the Company to prepare an Accounting Restatement.

  • Collection Date means the date on which the aggregate outstanding principal amount of the Advances have been repaid in full and all Interest and fees and all other Obligations (other than contingent indemnification and reimbursement obligations which are unknown, unmatured and/or for which no claim giving rise thereto has been asserted) have been paid in full, and the Borrower shall have no further right to request any additional Advances.

  • Service Control Point (SCP) is the node in the common channel signaling network that accepts Queries for certain Database services. The SCP is a real time database system that receives Queries from service platforms, performs subscriber or application-specific service logic, and then sends a Response back to the Query-originating platform. Such service platforms can be Service Switching Points (SSPs) or other network nodes capable of properly formatting and launching Queries.

  • Investment End Date : means 11 November 2022, or if such day is not a Scheduled Trading Day, the following day which is a Scheduled Trading Day.

  • Advance Date means the 1st Trading Day after expiration of the applicable Pricing Period for each Advance.

  • Put Option Repayment Date means the settlement date for the Put Option pursuant to Clause 10.3 (Mandatory repurchase due to a Put Option Event).

  • First Repayment Date means, in relation to each Tranche (and subject to clause 6.3), the date falling three (3) months after the earlier of (a) the Drawdown Date of the Delivery Advance relevant to such Tranche and (b) the last day of the Drawdown Period for the Delivery Advance relevant to such Tranche;