A judgment party's status is always active, unless a creditor has an assigned creditor. If the creditor has an assigned creditor, the assigned creditor is 'active' and the original creditor is inactivated. The active status has nothing to do with the satisfaction of a judgment.

To ensure that Recruiters do not receive incomplete or inappropriate applications, all registrations are reviewed by the OraPeople team before being made Active. Profiles are normally reviewed within one working day and you will receive an e-mail to let you know when your account has been made Active. Your on-line OraPeople Profile is the first information that Recruiters will see about you and they will likely make a quick decision based upon this.

You can if you wish make a 'Package inactive' if there is any particular reason why you may not wish to sell it at that particular point in time (means that you do not have to delete it and re create it).

middot; The license holder may use any term authorized for an active license followed by the term "(Inactive)" or "(Retired)". Examples: Bob Smith, PE (Inactive), John Jones (Retired)· An engineer may not offer any engineering services while inactive.

Submit a request form in writing. Please download, complete, and send in the Application for Reactivation of Licensure form. Obtain all delinquent Continuing Education hours. The number of hours required depends on the length of inactive status and cannot exceed 30 hours.

By going to "My profile" and clicking on "Activate account" on top of the page or through the control panel under "member info".

Proof of completion of pro-rated continuing education hours since May 1, 2003. (60 CE hours are required every two years, therefore these hours are pro-rated at the rate of 2.5 hours/month). Verification that any licenses in other jurisdictions are in good standing and that you have had no disciplinary actions in those jurisdictions. Once the Board receives the required documentation, your application is placed on the Board's next meeting agenda.

To return to Active status you must submit a written request to upgrade, pay the Active fee (or the difference between the Associate and Active fee if you have already paid the Associate fee for the year), complete the Professional Liability Form and complete your MCLE obligations before your status can be upgraded. The Professional Liability form is on our dues statement and can be downloaded from our website.

Certification status can be verified using the official Oracle Certification Program certificate and/or ID Card that each certified individual is given upon earning their credential. Due to privacy considerations, Oracle can provide verification of certification status to program participants only. We cannot verify your certification status to third parties such as employers, employment agencies or government agencies without your approval.

Judgments relate to court proceedings and a subsequent order made by a magistrate that one party (normally the debtor) owes the other party (normally the plaintiff) a debt. The order becomes publicly available information which the credit bureaux upload direct from the courts onto their internal databases on a day-to-day basis. Credit providers are very concerned when they see judgments as this is an indication that the person or corporation is in financial trouble.

Rule 12.B of the Rules of the CLE Board explain the requirements for returning to active status from restricted status. Essentially, you must make up the hours you missed, to a maximum of 90 hours. You may request and receive temporary reinstatement when you have completed at least 45 hours of work and are prepared to catch up with the additional hours over a period of time agreed to by the Board's Director. There is a fee of $125 to transfer from restricted to active status.

Rotary no longer has a senior active classification. As of the 2001 Council on Legislation, only two membership categories exist: active and honorary. Rotarians who have retired may retain the same classification, but they aren't counted in the total number of members in a classification.

Yes, you are required to keep your account active. If you are an advertiser, you must deposit/transfer at least $5 every 2 months or your account will be rendered inactive until a total deposit of $5 is met. This will stop all of your campaigns and any earnings as a sponsor. After 5 months of inactivity, your account will be marked for deletion. 30 days later, it will be permanantly removed. If you are a publisher, you must earn at least $1 every 3 months.

Pickup for Revision means the plans have been reviewed, and the designer needs to pick up the plans. This applies to site plans only. Pending Final Approval means the plans are approved but that there is an outstanding issue before the permit can be issued. An example of this is that a site plan is approved but a driveway or grading permit must be issued before the Final Approval.

Answer: To change your status, you must contact membership services at the South Carolina Bar. The Bar can be reached at (803) 799-6653. The Bar will give you specific instructions regarding this procedure.

If you are an employee of a public accounting firm you must have an active certificate. There is an inactive status exception for employees who do not perform any direct or indirect professional service for any clients. All CPAs with an inactive status must include the words inactive after the CPA designation whenever it is used. e.g. CPA, inactive. View a summary created by the MNCPA of what it means to be active or inactive.

This is where AntiqueGuns.com is heads and shoulders above the competition. You can do all your manipulating of files in bulk. In the header links, click on the link that says, "Returned and Saved Auctions." Scroll down the list of auctions, checking the ones you want to return, and at the bottom of the page select the date and time you want the auctions to end and click on the button that says, "Send to Auction.

A sales status of "Active" means that the sale is currently on track and proceeding through the foreclosure process. In this case, the Bid Amount will often show as "not provided by lender yet" since lenders usually do not supply the bid amount until shortly before the sale date.