FDFDAFADADTTDTAFAFFAADFDDDFDFDDFTDAFDFATFAFTAFFFFDAFDTTFFTTDTDFTT. Important Messages. Summary of Charges. Total Amount Due. Remittance Section

Size: px
Start display at page:

Download "FDFDAFADADTTDTAFAFFAADFDDDFDFDDFTDAFDFATFAFTAFFFFDAFDTTFFTTDTDFTT. Important Messages. Summary of Charges. Total Amount Due. Remittance Section"

Transcription

1 f6c0f9 86f 8bf 8a6c 7fdfc Southlake Parkway, Suite 00 Hoover, Alabama Address Service Requested nvoice: Account Number: : Payment Date: Payments? Call: Questions? Call: mportant Messages CUSTMER NAME CUSTMER NAME CUSTMER ADDRESS CTY STATE Summary of Charges Previous Account Activity Previous Balance Payments Received Balance Before Current Charges Past Due, This s Due mmediately Current Charges Taxes ther Fees $78.7 $78.7 $09.98 $.0 $6.7 Current Charges $8.90 Due $90.7 page Please return this portion with your payment. Do not enclose correspondence. 60 Southlake Parkway, Suite 00 Hoover, Alabama Remittance Section Account : Account Number: : Payment Date: Due: Paid: Customer nformation $90.7 $ Please put your account number on your check and make payable to: SouthernLNC Wireless CUSTMER NAME CUSTMER NAME CUSTMER ADDRESS CTY STATE SUTHERNLNC WRELESS P BX 70 ATLANTA, GA 07 0 FDFDAFADADTTDTAFAFFAADFDDDFDFDDFTDAFDFATFAFTAFFFFDAFDTTFFTTDTDFTT

2 00008 Understanding Your Statement.. Front Page with Remittance Slip Please watch the message section for special promotions and important announcements. Return the lower portion with your payment. To make a payment by credit/debit card or electronic check, call or #pay from your SouthernLNC Wireless phone. For questions or to make changes to your account, call Customer Support at For more information about your statement, please visit the "Billing" section of All other written correspondence, bankruptcy or other legal notices should be sent to: SouthernLNC Wireless, ATTN: Customer Accounting, 60 Southlake Parkway, Suite 00, Hoover, AL Summary of Charges The Summary section, on the front page of your bill, provides totals for all charges, including items billed at the Master Account level. More detail about each is provided on the individual statement. Previous Balance This section shows the amount due from the previous month's statement. Payments This section shows Payment type (see below), reference number, and amount. Check Number Check by M Money rder VC Visa WU Western Union MC Master Card W Wire Transfers AX American Express Taxes Taxes are collected on behalf of federal, state, and local governments. ther Fees ther fees are monthly per unit fees designed to recover SouthernLNC Wireless' costs of complying with government rules and initiatives, including, but not limited to, Telephone Number Pooling, Wireless Number Portability. The E9 Cost Recovery Fee is designed to recover the extensive investment SouthernLNC Wireless has made in its network to help emergency response agencies identify the approximate location of a subscriber when calling 9. These fees are not a tax, nor a government mandated charge, and are subject to change. Adjustments Any charges with a brief description, that are not appropriately includable in another section of your bill are shown here. Late Fees Pursuant to your Customer Agreement, you may be charged Late Fees assessed at.% on any overdue amount on your account. The equal the sum of Access, Features, Packages and Usage.. Access shows the services, service periods, number of accounts and the monthly access rates for your service plan(s). Features shows the number of accounts and monthly rates for any optional features. Packages show the number of accounts and monthly rates for any service packages. Usage shows the "Free" (included in your service plans), "Billed" (overage from usage included in your service plans) and "" usage by service type. Miscellaneous Any other charges with a brief description are shown here. Equipment Equipment purchases, repair and maintenance charges are listed here. Please detatch and return this portion with your payment. page THER REQUESTS/WRTTEN CRRESPNDENCE SHULD BE SENT T: SouthernLNC Wireless, ATTN: Customer Accounting, 60 Southlake Parkway, Suite 00, Hoover, AL or sent via web site at CHANGE F ADDRESS FRM EFFECTVE DATE: Account Number Signature Street Address City State Suite/Apt Zip nside City Limits utside City Limits Home ( ) Daytime ( ) Mobile ( )

3 6 Customer nvoice Number Cellular Number PTT D Monthly Charges Account Summary -- Push to Talk Cellular -- Minutes Airtime Long Distance Used Airtime Long Dist & Dir Asst Data Usage Misc. Adjust. Taxes & ther Fees 67 9/ $ $ / $.9 Sub $ $8.9 $8.90 TTAL $ $8.9 $8.90 # of s - page Payments? Call Questions? Call

4 6 Customer nvoice Number Balance Summary PREVUS BALANCE TAXES Transferred from s.0 THER FEES Transferred from s 6.7 $78.7 $.0 $6.7 SERVCE CHARGES ACCESS Service Period Day(s) Accts FamilyTALK 000 Add on Push To Talk Cellular FamilyTALK 00 Push To Talk Cellular $09.98 SERVCE CHARGES FEATURES Accts Lite Voice Mail 0.00 CrossFleet 0.00 way Text Messaging 0.00 SERVCE CHARGES USAGE Sub Accts Free Billed Usage Push To Talk Cellular nbound Text Messaging Pay This $90.7 page Payments? Call Questions? Call

5 67 67 Customer nvoice Number Username PTT D# Cellular # Taxes 7.80 ther Fees. $0.0 This amount is included in Current Charges for Master Account 6 TAXES Taxes and ther Fees Line Date / = UTGNG = NCMNG Cellular Call Detail CALL TYPE R= RAMNG D= DRECTRY ASSSTANCE L= LNG DSTANCE N= NTERNATNAL Time Location Line Date Time Location 0:P GA,NASHVLLE 9/- Berrien County Emergency 9 Ga State Sales Tax Berrien County Sales Tax $ %.60.00%.70 $7.80 THER FEES Federal Universal Service Fee Regulatory Cost Recovery Fee Ga E9 Cost Recovery Fee.69 $0. 0. $.0.0 $. SERVCE CHARGES - ACCESS Service Period FamilyTALK 00 Push To Talk Cellular $90.00 SERVCE CHARGES - USAGE Free Billed Usage Push To Talk Cellular Cellular Call Summary UT Number Location # of Calls Min Number Location # of Calls 9/- GA,NASHVLLE Min page Payments? Call Questions? Call

6 6 6 Customer nvoice Number Username PTT D# 6 Cellular # Taxes.0 ther Fees.7 $.9 This amount is included in Current Charges for Master Account TAXES Taxes and ther Fees Berrien County Emergency 9 Ga State Sales Tax Berrien County Sales Tax $ % % 0.0 $.0 THER FEES Federal Universal Service Fee Regulatory Cost Recovery Fee Ga E9 Cost Recovery Fee 0.9 $0. 0. $.0.0 $.7 SERVCE CHARGES - ACCESS Service Period FamilyTALK 000 Add on Push To Talk $9.99 SERVCE CHARGES - USAGE Free Billed Usage Push To Talk page 6 Payments? Call Questions? Call

7 6 6 Customer nvoice Number Username PTT D# 6 Cellular # Taxes.0 ther Fees.7 $.9 This amount is included in Current Charges for Master Account TAXES Berrien County Emergency 9 Ga State Sales Tax Berrien County Sales Tax THER FEES Federal Universal Service Fee Regulatory Cost Recovery Fee Ga E9 Cost Recovery Fee Taxes and ther Fees $ % % 0.0 $ $0. 0. $.0.0 $.7 Cellular Call Summary N Number Location # of Calls Min Number Location # of Calls Min 9/7- GA,VALDSTA 9/686- GA,NASHVLLE 8 9/- GA,VALDSTA 9/686- GA,NASHVLLE 9/686- GA,NASHVLLE 9/68- GA,CLLA 9/8- GA,DUGLAS 9/07- GA,ADEL 9/7- GA,NASHVLLE UT Number Location # of Calls Min Number Location # of Calls Min 9/60- GA,VALDSTA 0 /8-9/6- GA,VALDSTA 9 9/686- GA,NASHVLLE 8 0 9/686- GA,NASHVLLE 7 8 9/686- GA,NASHVLLE 7 9/68- GA,CLLA 7 9/- GA,VALDSTA 6 6 9/8- GA,TFTN 6 9/9- GA,TFTN 9/686- GA,NASHVLLE 9/686- GA,NASHVLLE 9/7- GA,VALDSTA 9/686- GA,NASHVLLE 9/686- GA,NASHVLLE 9/686- GA,NASHVLLE 9/- GA,ALAPAHA 9/- GA,WLLACCHEE 9/- GA,WLLACCHEE 9/686- GA,NASHVLLE 9/07- GA,ADEL 9/6- GA,VALDSTA Cellular Call Detail CALL TYPE SERVCE CHARGES - ACCESS = UTGNG = NCMNG R= RAMNG D= DRECTRY ASSSTANCE L= LNG DSTANCE N= NTERNATNAL Line Date Time Location Line Date Time Location Service Period / :9A GA,ADEL 9/07- / 0:9P GA,VALDSTA / 0:6P GA,VALDSTA 9/60- / 06:9P GA,VALDSTA FamilyTALK 000 Add on / :A GA,VALDSTA 9/60-6 / 0:0P Push To Talk / 06:8P GA,VALDSTA 9/60-8 / 06:P GA,VALDSTA Cellular / 06:P GA,VALDSTA 9/6-0 / 07:8P GA,VALDSTA / :6A /8- / 0:00P GA,VALDSTA $9.99 / 0:0P GA,NASHVLLE 9/686- / 0:6P GA,NASHVLLE / 0:P GA,VALDSTA 9/- 6 / 0:P GA,VALDSTA SERVCE CHARGES - USAGE 7 / 0:P GA,VALDSTA 9/6-8 / 0:P GA,VALDSTA 9 / 0:P GA,VALDSTA 9/6-0 / 08:0P GA,VALDSTA Free Billed Usage / 08:A /8- / 0:09P GA,VALDSTA / 09:7A GA,NASHVLLE 9/686- / 07:0P GA,VALDSTA Push To Talk / 08:7P GA,VALDSTA 9/ / 08:6P GA,VALDSTA Cellular / 6 08:A GA,WLLACCHEE 9/- 8 /6 09:8A GA,VALDSTA nbound Text Messaging / 6 0:6A GA,VALDSTA 9/- 0 /6 0:P GA,NASHVLLE / 6 0:00P GA,NASHVLLE 9/686- /6 0:6P GA,VALDSTA / 6 0:7P GA,VALDSTA 9/- /6 0:9P GA,VALDSTA / 6 06:8P GA,VALDSTA 9/60-6 /6 06:P GA,NASHVLLE Cellular Call Summary 7 / 6 06:P GA,VALDSTA 9/- 8 /6 07:08P GA,VALDSTA 9 / 7 0:0P /8-0 /7 07:8P GA,ADEL N / 7 08:8P GA,VALDSTA 9/60- /8 0:P GA,VALDSTA / 8 0:8P GA,ADEL 9/07- /8 06:7P GA,ADEL / 8 06:0P GA,VALDSTA 9/6-6 /8 07:0P GA,ADEL Number Location # of Calls Min Number Location # of Calls Min 7 / 8 07:P GA,VALDSTA 9/60-8 /8 08:07P GA,VALDSTA 9/60- GA,VALDSTA 6 9// GA,ADEL 0 9 / 9 0:P GA,NASHVLLE 9/ :P GA,NASHVLLE 9/6- GA,VALDSTA 0 9// GA,TFTN 8 page 7 Payments? Call Questions? Call /- 9/6- /8-9/6-9/60-9/6-9/686-9/6-9/6-9/60-9/60-9/60-8 9/60-9/60-7 9/686-9/- 9/- 9/686-9/60-9/07-9/60-9/07-9/07-9/60-8 9/686-

8 page 8 Payments? Call Questions? Call nvoice Number 67 Master Account # Customer Cellular Call Detail CALL TYPE = UTGNG = NCMNG R= RAMNG D= DRECTRY ASSSTANCE L= LNG DSTANCE N= NTERNATNAL Line Date Location Time Line Date Location Time 9/7 GA,VALDSTA 06:P 9/60 GA,VALDSTA 06:06P 9/686 GA,NASHVLLE 06:9P 9/7 GA,VALDSTA 06:P 9/60 GA,VALDSTA 07:9P 6 8 9/686 GA,NASHVLLE 06:P 9/6 GA,VALDSTA 0:0P /0 8 9/60 GA,VALDSTA 08:0P 7 9/60 GA,VALDSTA 0:P /0 60 9/6 GA,VALDSTA 0:7P /0 9 9/60 GA,VALDSTA 0:8P /0 6 9/686 GA,NASHVLLE 0:7P /0 6 /8 0:0P / 6 9/60 GA,VALDSTA 06:P /0 6 9/60 GA,VALDSTA 07:P / 66 9/60 GA,VALDSTA 0:P / 6 9/60 GA,VALDSTA 0:P / 68 9/60 GA,VALDSTA 0:09P / 67 9/686 GA,NASHVLLE 06:09P / 70 9/7 GA,NASHVLLE 0:0P / 69 9/60 GA,VALDSTA 08:6P / 7 9/60 GA,VALDSTA 08:P / 7 9/686 GA,NASHVLLE 0:P / 7 9/8 GA,TFTN 09:6A / 7 9/686 GA,NASHVLLE 0:8P / 76 9/686 GA,NASHVLLE 0:P / 7 9/8 GA,DUGLAS 06:6P / /7 GA,VALDSTA 06:0P / 77 9/60 GA,VALDSTA 08:P / /60 GA,VALDSTA 08:P / 79 9/686 GA,NASHVLLE 0:P / 8 /8 :0P / 8 9/60 GA,VALDSTA 08:07P / 8 9/6 GA,VALDSTA 0:8P / 8 9/7 GA,VALDSTA 0:8A / /60 GA,VALDSTA 08:P / 8 9/7 GA,VALDSTA 0:A /6 88 9/7 GA,VALDSTA 0:A /6 87 9/60 GA,VALDSTA 08:0P /6 90 9/686 GA,NASHVLLE 07:8P /6 89 9/6 GA,VALDSTA 0:P /7 9 9/8 GA,TFTN 0:P /7 9 9/60 GA,VALDSTA 06:8P /7 9 9/60 GA,VALDSTA 0:P /7 9 9/686 GA,NASHVLLE 06:0P /7 96 9/686 GA,NASHVLLE 06:0P /7 9 9/686 GA,NASHVLLE 06:P /7 98 9/686 GA,NASHVLLE 06:P /7 97 9/60 GA,VALDSTA 08:P /7 00 9/60 GA,VALDSTA 07:6P /7 99 9/6 GA,VALDSTA 08:8A /8 0 /8 08:9P / /60 GA,VALDSTA 07:9P 0 9/60 GA,VALDSTA :P /8 0 9/6 GA,VALDSTA 09:P 06 9/60 GA,VALDSTA 08:0P 0 9/68 GA,CLLA :A /0 08 9/6 GA,VALDSTA 09:P 07 9/8 GA,TFTN :A / 0 9/60 GA,VALDSTA 07:7P /0 09 9/8 GA,TFTN 0:P / 9/686 GA,NASHVLLE :0A / 9/07 GA,ADEL 07:8P / 9/8 GA,TFTN 0:P / 9/60 GA,VALDSTA 06:8P / 6 9/60 GA,VALDSTA 08:P / 9/60 GA,VALDSTA 08:7P / 8 9/ GA,VALDSTA 07:P / 7 /8 09:8A / 0 9/ GA,VALDSTA 07:0A / 9 9/60 GA,VALDSTA 0:0A / 9 9/60 GA,VALDSTA 0:9A / 9/ GA,ALAPAHA 0:A / /8 0:A / 9/60 GA,VALDSTA :08P / 6 9/ GA,ALAPAHA :A / 9/686 GA,NASHVLLE 07:8A / 8 9/60 GA,VALDSTA 08:0P / 7 9/686 GA,NASHVLLE :A / 0 9/ GA,WLLACCHEE :8A / 9 9/ GA,VALDSTA 0:8P / 9/686 GA,NASHVLLE :A / 9/60 GA,VALDSTA 0:9P / 9/ GA,VALDSTA 0:9P / 9/6 GA,VALDSTA 0:P / 6 /8 0:0P / 9/60 GA,VALDSTA 06:8P / 8 9/60 GA,VALDSTA 06:P / 7 9/60 GA,VALDSTA 07:0P / 0 9/60 GA,VALDSTA 07:0P / 9 9/6 GA,VALDSTA 07:9P / 9/6 GA,VALDSTA 07:8P / 9/60 GA,VALDSTA 0:A / 9/60 GA,VALDSTA 0:07A / /8 09:08A /6 6 /8 07:09P / Cellular Call Detail CALL TYPE = UTGNG = NCMNG R= RAMNG D= DRECTRY ASSSTANCE L= LNG DSTANCE N= NTERNATNAL Line Date Location Time Line Date Location Time 9/8 GA,TFTN 0:9P /6 8 9/8 GA,TFTN 0:09A /6 7 9/68 GA,CLLA 07:7A /7 0 9/60 GA,VALDSTA 07:9P /6 9 9/8 GA,TFTN 09:8A /7 9/8 GA,TFTN 09:7A /7 /8 0:P /7 6 9/60 GA,VALDSTA 0:8A /7 9/60 GA,VALDSTA 07:P /7 6 9/60 GA,VALDSTA 0:9P /7 9/60 GA,VALDSTA :0A /8 8 9/60 GA,VALDSTA 08:00P /7 7 9/6 GA,VALDSTA 0:P /8 60 9/60 GA,VALDSTA 0:9P /8 9 9/60 GA,VALDSTA 08:6P /8 6 9/6 GA,VALDSTA 07:9P /8 6 9/8 GA,TFTN 0:P 6 9/686 GA,NASHVLLE :A 6 9/68 GA,CLLA 0:P 66 9/6 GA,VALDSTA 0:P 6 9/6 GA,VALDSTA 06:7P 68 9/6 GA,VALDSTA 0:6P 67 9/60 GA,VALDSTA 08:P /60 GA,VALDSTA 07:P 69 9/686 GA,NASHVLLE :A /0 7 9/686 GA,NASHVLLE :6A /0 7 9/686 GA,NASHVLLE 0:07P /0 7 9/686 GA,NASHVLLE :0P /0 7 9/686 GA,NASHVLLE 0:0P /0 76 9/686 GA,NASHVLLE 0:7P /0 7 9/60 GA,VALDSTA 06:8P /0 78 9/60 GA,VALDSTA 0:P /0 77 9/9 GA,TFTN :P /0 80 /8 0:P /0 79

Add a Line with Family Talk from AT&T

Add a Line with Family Talk from AT&T How to Contact Us: - 1-800-331-0500 or 611 from your cell phone - For Deaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover 434-227-6547-4,421 Minutes Statement Date: 07/05/10-08/04/10

More information

Wireless. Account Number Please include account number on your check. Make checks payable to: CHECK FOR AUTO PAY

Wireless. Account Number Please include account number on your check. Make checks payable to: CHECK FOR AUTO PAY 1 of 4 Page: 1 of 4 Visit us online at: www.att.com Wireless Statement Previous Balance Payment - 03/04 - Thank You! $164.30 $164.30CR Adjustments $0.00 Balance $0.00 New Charges $134.48 Total Amount Due

More information

Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET

Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018

More information

Invoice Information. Remittance Account Number: Invoice Number: Invoice Date: Due Date: Total Amount Due: PLEASE SEND PAYMENT TO:

Invoice Information. Remittance Account Number: Invoice Number: Invoice Date: Due Date: Total Amount Due: PLEASE SEND PAYMENT TO: Easton Telecom Services, LLC PO Box 550 Richfield, OH 44286 Customer Service: 800-222-8122 Fax Number: 800-227-8420 custservice@eastontel.com Invoice Information Billing Summary Descriptions Charges /

More information

Villa Monterey Improvement Association 2018 Annual Audit Scottsdale, Arizona

Villa Monterey Improvement Association 2018 Annual Audit Scottsdale, Arizona 2018 Annual Audit Scottsdale, Arizona Performed By Rick Morine March 25, 2019 Arizona Revised Statute (A.R.S.) 33-1810 requires the board of directors provide for an annual audit of an association s financial

More information

There's a substitute for paper.there's none for trees.go paperless, Opt for only EBILL.Send SMS ACTEBILL <space> < id> to Payments B

There's a substitute for paper.there's none for trees.go paperless, Opt for only EBILL.Send SMS ACTEBILL <space> < id> to Payments B IDEA Cellular Limited Account No. : 100030236564 2G-H6 111 RAJMAHAL PALACE STAFF HOUSE SARDAR PATEL MARG JAIPUR 302001 RAJASTHAN Bill Number Bill Date Bill Period Service Tax No Credit Limit : : : : :

More information

-Newfrom. The American Chemical Society & Oxford University Press

-Newfrom. The American Chemical Society & Oxford University Press 1 -Newfrom The American Chemical Society & Oxford University Press Order before January 15, 2006 and save $75.00. See order form for details. Special discount available online only. Visit www.oup.com/us/reagent

More information

Department Mission: Mandated Services: Department Overview:

Department Mission: Mandated Services: Department Overview: Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return

More information

Association Financials

Association Financials Association Financials Understanding Your Association Financial Reports Your Condomimum Homeowner Association Table of Contents 1. Balance Sheet 2. Income Expense Statement 3. Cash Disbursements 4. Receivable

More information

ReadyGEN K-2 Alcott College Prep

ReadyGEN K-2 Alcott College Prep ReadyGEN K-2 Alcott College Prep School Information: School/District Name Address City / State / ZIP Phone Number Purchase Summary Description Amount Free Amount Charged ReadyGEN2014 $5444.31 $46466.27

More information

Lecture 22 Integer Linear Programming Prototype Examples. November 2, 2009

Lecture 22 Integer Linear Programming Prototype Examples. November 2, 2009 Integer Linear Programming Prototype Examples November 2, 2009 Outline Lecture 22 Examples of ILP problems - modeling aspect Chapter 9.1 of the book Operations Research Methods 1 Example: Project Selection

More information

Current Rates SECTION 2 GENERAL RULES AND REGULATIONS. The Gross Revenue Tax Surcharge rates to be charged are as follows:

Current Rates SECTION 2 GENERAL RULES AND REGULATIONS. The Gross Revenue Tax Surcharge rates to be charged are as follows: Original Page 1 2.4 Payment for Service Rendered SECTION 2 GENERAL RULES AND REGULATIONS Returned Check Charge $25.00 Late Payment fee The lesser of: - $10.00 or 2%, whichever is greater - the highest

More information

City of Eagleville Budget Presentation Fiscal Year 2018

City of Eagleville Budget Presentation Fiscal Year 2018 City of Eagleville Budget Presentation Fiscal Year 2018 Work Sessions: March 9, 2017: March 23, 2017: April 13, 2017: General Fund Revenue Estimates Parks & Recreation State Street Aid Revenue and Expenses

More information

THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK P.O. BOX 9 ALBANY, NEW YORK SPONSOR INFORMATION

THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK P.O. BOX 9 ALBANY, NEW YORK SPONSOR INFORMATION 01-MAR-11 SPONSOR INFORMATION ACCOUNT INFORMATION SPONSOR REFERENCE: HHSN272200800019C AR INVOICE NUMBER: 1095523 PROJECT DIRECTOR: Doe, Dr. John AWARD PERIOD: 30-MAY-08-29-MAY-15 AWARD LOCATION: AWARD

More information

Monthly Expenditure Report

Monthly Expenditure Report Monthly Expenditure Report Reporting Month: September 2018 NC Name: Porter Ranch Neighborhood Council Budget Fiscal Year: 2018-2019 Beginning Balance Total Spent Monthly Cash Reconciliation Remaining Balance

More information

Chapter 5: Writing Linear Equations Study Guide (REG)

Chapter 5: Writing Linear Equations Study Guide (REG) Chapter 5: Writing Linear Equations Study Guide (REG) 5.1: Write equations of lines given slope and y intercept or two points Write the equation of the line with the given information: Ex: Slope: 0, y

More information

Chelwood Hills Homeowners Association 2016 Budget Approved at Annual Meeting on January 9, 2016

Chelwood Hills Homeowners Association 2016 Budget Approved at Annual Meeting on January 9, 2016 DUES PAYING HOMEOWNERS 2016 Budget Approved at Annual Meeting on January 9, 2016 January February March April May June July August September October November December TOTAL Total Number of Dues Payments

More information

Fiscal Year Budget

Fiscal Year Budget Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to

More information

E-Community Check Request Checklist

E-Community Check Request Checklist E-Community Check Request Checklist The E-Community must complete the following information on each business approved for a loan or grant in order for the Kansas Center of Entrepreneurship (KCFE) to disburse

More information

Residential Special Offers

Residential Special Offers Residential Special Offers Broadband: Special offers TrueCall blocker discount Devices Home Install Premium Router Discount Student Connect Internet Start For further details on products, please follow

More information

Math 135 Intermediate Algebra. Homework 3 Solutions

Math 135 Intermediate Algebra. Homework 3 Solutions Math Intermediate Algebra Homework Solutions October 6, 007.: Problems,, 7-. On the coordinate plane, plot the following coordinates.. Next to each point, write its coordinates Clock-wise from upper left:

More information

Just a Few Keystrokes Away

Just a Few Keystrokes Away 0 8/8/2018 Financial Literacy Just a Few Keystrokes Away 1 Table of Contents Page 0 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 1518 Cover

More information

Astronomical League Sales Order Form

Astronomical League Sales Order Form Astronomical League Sales Order Form Astronomical League Sales items may be purchased by Credit Card. You may order either through our secure on-line ordering system www.astronomicalleague.com. Or via

More information

TREASURERS REPORT Fund Totals Town Of Garfield Time: 13:55:27 Date: 01/22/2015 MCAG #: /01/2014 To: 12/31/2014 Page: 1

TREASURERS REPORT Fund Totals Town Of Garfield Time: 13:55:27 Date: 01/22/2015 MCAG #: /01/2014 To: 12/31/2014 Page: 1 Fund Totals MCAG #: 0808 12/01/2014 To: 12/31/2014 Page: 1 Claims Payroll Outstanding Adjusted Fund Previous Balance Revenue Expenditures Ending Balance Clearing Clearing Deposits Ending Balance 001 Current

More information

INVOICE EXPLAINER GAS

INVOICE EXPLAINER GAS INVOICE EXPLAINER GAS A 999/9999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COMPANY SAMPLE PTY LTD 99 SAMPLE ST SAMPLEVILLE VIC 3080 Important Information B GAS C E Your Gas Invoice

More information

Rapid City Police Dept. - SD 4/25/2018 Q SS 1. Axon Sales Representative Stefan Schurman.

Rapid City Police Dept. - SD 4/25/2018 Q SS 1. Axon Sales Representative Stefan Schurman. Rapid City Police Dept. - SD 4/25/2018 1 Axon Sales Representative Stefan Schurman sschurman@axon.com QUOTE: Issue Date: 04/25/2018 Axon Enterprise, Inc. Protect Life. 17800 N 85th St. Scottsdale, Arizona,

More information

CLIENT ANALYSIS STATEMENT

CLIENT ANALYSIS STATEMENT RELATIONSHIP SUMMARY 0287 0000 0076851 4020. HIGHLAND CITY P.O. BOX 6995 Officer: MANNING, MICHELE L PORTLAND, OR 97228-6995 PANAMA CITY*FL*32402-1880 LEARN ABOUT STATEMENT CHANGES THAT ARE EFFECTIVE JANUARY

More information

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3 2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 Background Information The Four

More information

SUPPLEMENTAL PREPARED DIRECT TESTIMONY OF CHRISTOPHER SWARTZ ON BEHALF OF SAN DIEGO GAS & ELECTRIC COMPANY IN SUPPORT OF SECOND AMENDED APPLICATION

SUPPLEMENTAL PREPARED DIRECT TESTIMONY OF CHRISTOPHER SWARTZ ON BEHALF OF SAN DIEGO GAS & ELECTRIC COMPANY IN SUPPORT OF SECOND AMENDED APPLICATION Application: 1-0-0 Exhibit No.: SDG&E- Application of SAN DIEGO GAS & ELECTRIC COMPANY (U 0 E) For Authority To Update Marginal Costs, Cost Allocation, And Electric Rate Design. Application No. 1-0-0 (Filed

More information

Department Mission: Non-Mandated Services: TITLE 33

Department Mission: Non-Mandated Services: TITLE 33 Department: Veterans FY 2019 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits

More information

A Unique, Educational SELL-OUT EVENT. September 15, 2018 Convention Center 10am-3pm at the Empire State Plaza 2018 EXHIBITOR INFORMATION

A Unique, Educational SELL-OUT EVENT. September 15, 2018 Convention Center 10am-3pm at the Empire State Plaza 2018 EXHIBITOR INFORMATION September 15, 2018 Convention Center 10am-3pm at the Empire State Plaza 2018 EXHIBITOR INFORMATION Celebrity Announcement Coming Soon! A Look Back... A Unique, Educational SELL-OUT EVENT Are you looking

More information

Chapter 4: Systems of Equations and Inequalities

Chapter 4: Systems of Equations and Inequalities Chapter 4: Systems of Equations and Inequalities 4.1 Systems of Equations A system of two linear equations in two variables x and y consist of two equations of the following form: Equation 1: ax + by =

More information

Understanding Residential Utilities

Understanding Residential Utilities Understanding Residential Utilities Fort Pierce Utilities Authority 206 South Sixth Street Fort Pierce, Florida 34950 7724661600 Prepared by Camille S. Yates Community and Corporate Relations Manager FORT

More information

Kenneth Shelton, Assistant Superintendent, Business Services Los Angeles County Office of Education 9300 Imperial Highway Downey, CA 90242

Kenneth Shelton, Assistant Superintendent, Business Services Los Angeles County Office of Education 9300 Imperial Highway Downey, CA 90242 April 17, 2009 Kenneth Shelton, Assistant Superintendent, Business Services Los Angeles County Office of Education 9300 Imperial Highway Downey, CA 90242 Dear Assistant Superintendent Shelton: The purpose

More information

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4 2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4 IV. GENERAL FUND 001 DESCRIPTIONS... 6 V. DEBT SERVICE FUNDS... 9

More information

HOW TO USE THE SBDC FINANCIAL TEMPLATE

HOW TO USE THE SBDC FINANCIAL TEMPLATE HOW TO USE THE SBDC FINANCIAL TEMPLATE It is strongly suggested that, if you are not well acquainted with Financial Statements and their interrelationships, that you seek the assistance of the Small Business

More information

Schedule C By-Law Snow and Ice Control Services - Project Specifications for Various Parking Lots

Schedule C By-Law Snow and Ice Control Services - Project Specifications for Various Parking Lots SNOW AND ICE CONTROL SERVICES - (4) SEPARATE DEPARTMENTS SCHEDULE C REQUEST FOR PROPOSAL 2244 Schedule C By-Law Snow and Ice Control Services - Project Specifications for Various Parking Lots 1.0 General

More information

Sponsored Financial Services. How We Get Our Funds

Sponsored Financial Services. How We Get Our Funds Sponsored Financial Services How We Get Our Funds Types of Payment Methods Letter of Credit Draws Usually Federal Automatic Payments Usually Foundations and Non-Profits Periodic Billings Usually Corporations,

More information

Administrator. Public Works Director. Manager

Administrator. Public Works Director. Manager Administrator Public Works Director Manager Mechanics Administrative Assistant I MISSION: The Vehicle Maintenance Department endeavors to repair and maintain equipment for all Departments in order for

More information

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUNDS... 6

More information

Fixture Seal of Approval Program

Fixture Seal of Approval Program Fixture Seal of Approval Program Version 2 June, 2009 International Dark-Sky Association 3225 North First Avenue Tucson, Arizona 85719 United States of America Phone: 520-293-3198 Fax: 520-293-3192 www.darksky.org

More information

2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND

2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND 7-23-2018 02:26 PM CITY OF CROSBYTON PAGE: 1 01 -GENERAL FUND FINANCIAL SUMMARY BUDGET REVENUE SUMMARY ALL REVENUE 895,350.00 *** REVENUES *** 895,350.00 EXPENSE SUMMARY 05-LEGISLATIVE DEPARTMENT 4,600.00

More information

Brookhaven Police Dept. - GA 4/19/2018 Q RA 1. Axon Sales Representative Rich Allen.

Brookhaven Police Dept. - GA 4/19/2018 Q RA 1. Axon Sales Representative Rich Allen. Brookhaven Police Dept. - GA 4/19/2018 1 Axon Sales Representative Rich Allen rallen@axon.com QUOTE: Issue Date: 04/19/2018 Axon Enterprise, Inc. Protect Life. 17800 N 85th St. Scottsdale, Arizona, 85255

More information

Argo Mortgages 2 S.r.l

Argo Mortgages 2 S.r.l External Parties Arrangers WestLB AG Natixis S.A. UBS Investment Bank Servicer CDC IXIS Table of Contents Page 1. The Notes 2 2. Issuer Available Funds 3 3. Expenses 4 4. Amortisation Amounts 5 5. Pre-Enforcement

More information

LEDGEWOOD BEACH WATER DISTRICT Monthly Minutes August 8, 2017

LEDGEWOOD BEACH WATER DISTRICT Monthly Minutes August 8, 2017 LEDGEWOOD BEACH WATER DISTRICT Monthly Minutes August 8, 2017 The meeting was called to order at 2:13 p.m. Commissioners present were Don Pinter and Dale Hockstra. Andy Campbell represented Whidbey Water

More information

Released 2013 Achievement Test. Mathematics GRADE

Released 2013 Achievement Test. Mathematics GRADE Released 2013 Achievement Test Mathematics GRADE 9 Use the following information to answer question 1. 51 55 61 66 71 77 81 88 1. How many of the square roots shown above have a value that is between 7.8

More information

Athabasca University Students' Union Comparative Balance Sheet

Athabasca University Students' Union Comparative Balance Sheet Athabasca University Students' Union Comparative Balance Sheet ASSET As at 05/31/2018 As at 05/31/2017 Difference Current Assets Adroit Investment Cash 3,185.59 3,879.39-693.80 AUSU - TD Bank 242,791.71

More information

Athabasca University Students' Union Comparative Balance Sheet

Athabasca University Students' Union Comparative Balance Sheet Athabasca University Students' Union Comparative Balance Sheet ASSET As at 12/31/2017 As at 12/31/2016 Difference Current Assets Adroit Investment Cash -8,793.31 3,617.51-12,410.82 AUSU - TD Bank 253,412.33

More information

THE QAA. Newsletter of the Quiet Aircraft Association REUNION. Quiet Aircraft Association September 25-27, 2015

THE QAA. Newsletter of the Quiet Aircraft Association REUNION. Quiet Aircraft Association September 25-27, 2015 THE QAA Newsletter of the Quiet Aircraft Association http://quietaircraft.org 2015 REUNION Quiet Aircraft Association September 25-27, 2015 Crowne Plaza Concord/Walnut Creek, CA Thursday, September 24

More information

Broadband Internet Access Disclosure

Broadband Internet Access Disclosure Broadband Internet Access Disclosure This document provides information about the network practices, performance characteristics, and commercial terms applicable broadband Internet access services provided

More information

3.1 NOTES Solving Systems of Linear Equations Graphically

3.1 NOTES Solving Systems of Linear Equations Graphically 3.1 NOTES Solving Systems of Linear Equations Graphically A system of two linear equations in two variables x and y consist of two equations of the following form: Ax + By = C Equation 1 Dx + Ey = F Equation

More information

City of Scottsbluff, Nebraska Monday, July 16, 2018 Regular Meeting

City of Scottsbluff, Nebraska Monday, July 16, 2018 Regular Meeting City of Scottsbluff, Nebraska Monday, July 16, 2018 Regular Meeting Item Finance1 Council to receive the 2018 Financial Report. Staff Contact: Liz Hilyard, Finance Director Scottsbluff Regular Meeting

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Can I still get paid via direct deposit? Can I use e- wallet to pay for USANA auto ship orders? Can I use e- wallet to pay for USANA products? Can I use e- wallet to pay for

More information

Just a Few Keystrokes Away

Just a Few Keystrokes Away 0 8/8/2018 Financial Literacy Just a Few Keystrokes Away 1 Table of Contents Page 0 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 1518 Cover

More information

:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY

:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY 1-26-2017 04:23 PM CITY OF DUNCAN PAGE: 1 01 -General Fund FINANCIAL SUMMARY ACCT# ACCOUNT NAME ACTUAL ACTUAL BUDGET APPROVED REVENUE SUMMARY Non-Departmental 11,802,643.08 11,237,738.54 11,530,975.00

More information

4-7 Inverse Linear Functions

4-7 Inverse Linear Functions Find the inverse of each relation. 1. {(4, 15), ( 8, 18), ( 2, 16.5), (3, 15.25)} {( 15, 4), ( 18, 8), ( 16.5, 2), ( 15.25, 3)} 2. {(11.8, 3), (3.7, 0), (1, 1), ( 12.5, 6)} Graph the inverse of each relation.

More information

Word problems in Slope-intercept form

Word problems in Slope-intercept form Accelerated Algebra I Section 8.5: Linear Equation Word Problems Word problems in Slope-intercept form When a word problem involves a constant rate or speed and a beginning amount, it can be written in

More information

BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018

BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018 Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110

More information

Independent Accountant's Compilation Report

Independent Accountant's Compilation Report MILLER, BRUSSELL, EBBEN AND GLAESKE LLC CERTIFIED PUBLIC ACCOUNTANTS POST OFFICE BOX 585 PORTAGE, WISCONSIN 53901 Independent Accountant's Compilation Report Saddle Ridge Association Ltd A Wisconsin Homeowners

More information

WOODFOREST NATIONAL BANK PAGE 1 P. O. BOX 8339 THE WOODLANDS, TX MONTH ENDING 6/30/

WOODFOREST NATIONAL BANK PAGE 1 P. O. BOX 8339 THE WOODLANDS, TX MONTH ENDING 6/30/ WOODFOREST NATIONAL BANK PAGE 1 MERCHANT NUMBER 5428 14********** DDA/SAV/GL NR ********* THIS IS NOT A BILL. FEES HAVE BEEN DEDUCTED FROM YOUR BANK ACCOUNT ALREADY. NEED CASH? CASH ADVANCES ARE NOW AVAILABLE

More information

Official Form 410 Proof of Claim

Official Form 410 Proof of Claim Claim #21 Date Filed: 5/1/2018 Fill in this information to identify the case: Orexigen Therapeutics, Inc. Debtor United States Bankruptcy Court for the: District of Delaware (State) Case number 18-10518

More information

Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget

Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings

More information

Real Estate Investor Calculator Project Workbook. Quick Estimate Factors MAIN DATA ENTRY

Real Estate Investor Calculator Project Workbook. Quick Estimate Factors MAIN DATA ENTRY MAIN DATA ENTRY 1 2 Current List / Asking Price: $ 175,000.00 Project Updated: 12/18/17 Original or Current Appraised / Market Value / AsIs: $ 180,000.00 AsIs Date: 12/18/17 Est. Resale Value / Post Renovations

More information

FINANCIAL REPORT. Parkside Villas Homeowners Association, Inc.

FINANCIAL REPORT. Parkside Villas Homeowners Association, Inc. 7101 US HWY 19 NORTH, UNIT C PINELLAS PARK, FL 33781 727-914-4976 FAX 727-914-6925 FINANCIAL REPORT PERIOD ENDING NOVEMBER, 2016 FOR: Parkside Villas Homeowners Association, Inc. St Petersburg, Florida

More information

Argo Mortgages 2 S.r.l

Argo Mortgages 2 S.r.l External Parties Arrangers WestLB AG Natixis S.A. UBS Investment Bank Servicer CDC IXIS Table of Contents Page 1. The Notes 2 2. Issuer Available Funds 3 3. Expenses 4 4. Amortisation Amounts 5 5. Pre-Enforcement

More information

Writing and Solving Equations

Writing and Solving Equations Writing and Solving Equations Melody s Music Solution Lesson 6-1 Modeling and Writing Two-Step Equations ACTIVITY 6 Learning Targets: Use variables to represent quantities in real-world problems. Model

More information

The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.

The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018. Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July

More information

CLIENT ANALYSIS STATEMENT

CLIENT ANALYSIS STATEMENT RELATIONSHIP SUMMARY 0287 0000 0076851 0000. HIGHLAND CITY P.O. BOX 6995 Officer: KRISTINE E ALDERSON PORTLAND, OR 97228-6995 PANAMA CITY*FL*32402-1880 ANALYSIS SUMMARY Average Positive Collected Balance...

More information

Taxable Current Charges (`) Pay By 03-MAY-2017 (`) Volume / Duration 00:00: GB. Used 84:30:43 01:12:05 00:00:

Taxable Current Charges (`) Pay By 03-MAY-2017 (`) Volume / Duration 00:00: GB. Used 84:30:43 01:12:05 00:00: Scan to pay Mr. Anklesh Vishwakarma S/o: Rosha Multai Tapti Ward Goverment Colege Road Ram Nagar 460661 Mulatai Betul Madhya Pradesh India Registered Mobile : +918770889489 Aadhaar Number : XXXX XXXX3210

More information

CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING NOVEMBER 14, :00 P.M.

CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING NOVEMBER 14, :00 P.M. CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING NOVEMBER 14, 2017 6:00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL 33410 www.captainskeydd.org

More information

Notice of Strata Committee Meeting. Strata Plan Name Mirage Apartments Address 1-29 Bunn Street PYRMONT NSW 2009

Notice of Strata Committee Meeting. Strata Plan Name Mirage Apartments Address 1-29 Bunn Street PYRMONT NSW 2009 Notice of Strata Committee Meeting Strata Plan 54229 Name Mirage Apartments Address PYRMONT NSW 2009 Meeting Date Tuesday, 30 May 2017 Time 6:30 PM Venue Boardroom, Novotel Darling Harbour Address 100

More information

Accountability. User Guide

Accountability. User Guide Accountability User Guide The information in this document is subject to change without notice and does not represent a commitment on the part of Horizon. The software described in this document is furnished

More information

Source: % % FINANCING SHORT TERM HOLDING / RESALE. 30 Maximun Offer to Resell (Fix/Flip): $ 424,000.00

Source: % % FINANCING SHORT TERM HOLDING / RESALE. 30 Maximun Offer to Resell (Fix/Flip): $ 424,000.00 MAIN DATA ENTRY Current List / Asking Price: $ 499,000.00 Project Updated: 11/15/17 Original or Current Appraised / Market Value / AsIs: $ 520,000.00 AsIs Date: 11/1/17 Est. Resale Value / Post Renovations

More information

COLLEGE ALGEBRA. Linear Functions & Systems of Linear Equations

COLLEGE ALGEBRA. Linear Functions & Systems of Linear Equations COLLEGE ALGEBRA By: Sister Mary Rebekah www.survivormath.weebly.com Cornell-Style Fill in the Blank Notes and Teacher s Key Linear Functions & Systems of Linear Equations 1 2 Slope & the Slope Formula

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C FORM 10-D

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C FORM 10-D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-D ASSET-BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the

More information

Owner: Sharon Hackett. Property: 2498 SE Mullenix Road Port Orchard, WA Provided Especially For:

Owner: Sharon Hackett. Property: 2498 SE Mullenix Road Port Orchard, WA Provided Especially For: Owner: Sharon Hackett Property: 2498 SE Mullenix Road Port Orchard, WA 98367 242301-4-019-2001 Provided Especially For: Danny Horovitz John L. Scott Real Estate Silverdale, WA We are pleased to provide

More information

BILLING INFORMATION Billing Account No.: Billing Address: 500 SERANGOON NORTH AVENUE 4 #

BILLING INFORMATION Billing Account No.: Billing Address: 500 SERANGOON NORTH AVENUE 4 # APPLICATION FOR STARHUB SERVICE Service Application: Recontract Mobile Service CUSTOMER INFORMATION Name (as in NRIC/Passport/FIN): Document Type: NRIC/Passport/FIN: Nationality: Miss Ganendran Vasumathy

More information

Florida Alliance for Assistive Services and Tec

Florida Alliance for Assistive Services and Tec Florida Alliance for Assistive Services and Tec 5:09 PM Balance Sheet 08/09/2016 As of June 30, 2016 Accrual Basis ASSETS Current Assets Checking/Savings 1000 Cash - Unrestricted Jun 30, 16 1011 Regions

More information

Financial Review. No member of the Board of Directors has reported accepting any gifts or incentive from any vendor contracted by the association.

Financial Review. No member of the Board of Directors has reported accepting any gifts or incentive from any vendor contracted by the association. Financial Review In accordance with NRS 116.31083, the financial statements for La Jolla Classic HOA for the month ending March 31st, 2015 have been provided to the Board of Directors by Mesa Management,

More information

AM02 - Texas A&M University. Purchase Order

AM02 - Texas A&M University. Purchase Order Page 1 of 8 AM02 - Texas A&M University Purchase Order P.O. Date: 8/23/2016 Purchase Order Number AM02-17-P029331 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:

More information

Apr 30, 18 ASSETS Current Assets Checking/Savings Wells Fargo Checking 47, Contingency Fund Svngs Account 11,004.

Apr 30, 18 ASSETS Current Assets Checking/Savings Wells Fargo Checking 47, Contingency Fund Svngs Account 11,004. 11:33 AM Overlook Homes Association 05/02/18 Balance Sheet Accrual Basis As of April 30, 2018 Apr 30, 18 ASSETS Current Assets Checking/Savings 10000 Wells Fargo Checking 47,327.86 10010 Contingency Fund

More information

Department Mission: Mandated Services: Department Overview: Successes and Challenges:

Department Mission: Mandated Services: Department Overview: Successes and Challenges: Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in

More information

Letter of Delegation. Upfront Purchase Price (AED)

Letter of Delegation. Upfront Purchase Price (AED) application form Business Devices Welcome to Etisalat. Please complete this form if you are applying for Business Devices. Please note that incomplete information may cause delays in service provisioning.

More information

Winter Ready DC District of Columbia Public Service Commission

Winter Ready DC District of Columbia Public Service Commission Winter Ready DC District of Columbia Public Service Commission Presented by: Michael Poncia, Vice President, Customer Operations, Pepco Holdings October 26, 2017 Preparing our System Improving our system

More information

Using GIS Data and GPS Mapping to Expedite Area Recovery from Natural Disasters

Using GIS Data and GPS Mapping to Expedite Area Recovery from Natural Disasters Using GIS Data and GPS Mapping to Expedite Area Recovery from Natural Disasters Who is this guy? Thomas B Toby Sanford GIS Manager for GTPDD 13 years Bachelors Degree from Mississippi State University

More information

AM01 - System Offices. Purchase Order

AM01 - System Offices. Purchase Order Page 1 of 5 AM01 - System ffices Purchase rder P.. Date: 10/5/2016 Purchase rder Number AM01-17-P034061 SHW THIS NUMBER N ALL PACKAGES, INVICES AND SHIPPING PAPERS. V E N D R Vendor Number: 00000842 FACILITY

More information

2018 Marfa Lights Festival Vendor Booth Application

2018 Marfa Lights Festival Vendor Booth Application 2018 Marfa Lights Festival Vendor Booth Application Application Deadline: July 31, 2018 2018 Marfa Lights Festival Dates and Hours FRIDAY, August 31st - 5 pm to 12 am SATURDAY, September 1st - 10 am to

More information

Practice Set 1.1 Algebraic Expressions and Real Numbers. Translate each English phrase into an algebraic expression. Let x represent the number.

Practice Set 1.1 Algebraic Expressions and Real Numbers. Translate each English phrase into an algebraic expression. Let x represent the number. Practice Set 1.1 Algebraic Expressions and Real Numbers Translate each English phrase into an algebraic expression. Let x represent the number. 1. A number decreased by seven. 1.. Eighteen more than a

More information

ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.

ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330. Balance Sheet ASSETS Chase Bank Operations - Chase I & I Program Capital Expenditures Construction $ 175,688.99 5,845.66 7,006.03 85,790.09 Total Chase Bank 274,330.77 Texpool Operations - Texpool I &I

More information

RESOLUTION NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORKSCREW FARMS COMMUNITY DEVELOPMENT DISTRICT:

RESOLUTION NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORKSCREW FARMS COMMUNITY DEVELOPMENT DISTRICT: RESOLUTION 2017-08 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CORKSCREW FARMS COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2017/2018 AND SETTING A PUBLIC HEARING THEREON

More information

Num Date Name Account Paid Amount. draft 09/05/2017 City of Lebanon F 1946 RR. c /05/2017 Electric TOTAL

Num Date Name Account Paid Amount. draft 09/05/2017 City of Lebanon F 1946 RR. c /05/2017 Electric TOTAL 3:34 PM Reveres Run Home Owners Association 10/03/17 Check Detail September 2017 Num Date Name Account Paid Amount draft 09/05/2017 City of Lebanon F 1946 RR c163000502 09/05/2017 Electric -88.36 TOTAL

More information

Page Points Score Total: 100

Page Points Score Total: 100 Math 1130 Spring 2019 Sample Midterm 3c 4/11/19 Name (Print): Username.#: Lecturer: Rec. Instructor: Rec. Time: This exam contains 10 pages (including this cover page) and 10 problems. Check to see if

More information

CITY OF DWIGHT NEWSLETTER

CITY OF DWIGHT NEWSLETTER CITY OF DWIGHT NEWSLETTER Spring 2017 CITY OF DWIGHT 612 MAIN ST. PO BOX 157 DWIGHT, KS 66849 785-482-3455 CITYOFDWIGHT@TCTELCO.NET D O G R E G I S T R ATI O N S The annual Dog Clinic was held on April

More information

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 2017 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 001... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUND...

More information

THE PINES CONDOMINIUM ASSOCIATION, INC. 07/31/2018 FINANCIAL STATEMENTS

THE PINES CONDOMINIUM ASSOCIATION, INC. 07/31/2018 FINANCIAL STATEMENTS THE PINES CONDO. 0719 THE PINES CONDOMINIUM ASSOCIATION, INC. FINANCIAL STATEMENTS Included Reports Copies BALANCE SHEET 1 STATEMENT OF CASH FLOW 1 STATEMENT OF OPERATIONS VARIANCE 1 THE PINES CONDOMINIUM

More information

Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.

Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records. Department: Surveyor FY 2019 Proposed Budget Department Mission: To provide the citizens an organized facility to research the surveying records and to provide for the safe keeping of the public records

More information

South Brunswick Schools

South Brunswick Schools South Brunswick Schools Summer Packet For Rising Honors Algebra students Directions: All students entering Honors Algebra are expected to be proficient in all their previously-learned algebra and geometry

More information

Expenditure Status Report

Expenditure Status Report 1 101 VETERANS' RELIEF.508.10.00.00 RESERVED ENDING CASH & INVEST 38,493.00 00 0.00 0.00 00 0.00 38,493.00 0.00 010.565.20.11.01 VETERAN RELIEF ASSISTANT 39,497.00 00 0.00 3,147.00 00 9,217.50 30,279.50

More information

Colorado Search and Rescue Board Board of Directors Meeting Minutes 02/05/2005 Alpine Rescue Base, Evergreen, CO

Colorado Search and Rescue Board Board of Directors Meeting Minutes 02/05/2005 Alpine Rescue Base, Evergreen, CO Meeting called to order at 0905 Colorado Search and Rescue Board Board of Directors Meeting Minutes 02/05/2005 Alpine Rescue Base, Evergreen, CO 1. Welcome and Introductions a. Present: Dan Remsburg-Secretary-Teller

More information

Paradise Island Condominium Balance Sheet December 31, Assets Current Assets Operating Cash Total Cash Assets

Paradise Island Condominium Balance Sheet December 31, Assets Current Assets Operating Cash Total Cash Assets Balance Sheet December 3, 206 Assets Current Assets Operating Cash 230.9 Total Cash Assets 230.9 Restricted Deposits & Funded Reserves Accrued Interest on investments 795.00 Unrealized Gain/Loss 4,704.47

More information