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LANSING ESTIMATED INCOME TAX PAYMENT VOUCHER FOURTH QUARTER PAYMENT DUE FEBRUARY 1, 2016 L1040ES 2015 EST 04Q Taxpayer Name: Social Security No: Due on or Before: 2/1/2016, due date of 2015 return
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How to fill out make payment by check

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01
To fill out a payment by check, start by writing the current date in the top right corner of the check. This ensures that the payment is up-to-date and helps with record-keeping.
02
Write the recipient's name or the name of the company you are making the payment to on the "Pay to the Order Of" line. Make sure to write the name accurately and legibly to avoid any confusion.
03
On the line below the recipient's name, fill in the payment amount in numerical format. Start from the far left of the line and write the dollar amount, including any cents. For example, if the payment is $50.75, write "50.75" without any symbols or commas.
04
In the lower left corner of the check, there will be a memo line. It is optional, but you can write a brief description of what the payment is for, such as "September rent" or "Invoice #1234". This can help both you and the recipient track the purpose of the payment.
05
Sign the check on the line in the bottom right corner. This is necessary for the validation of the payment and indicates that you authorize the check to be cashed.
06
Additionally, you may need to fill out the check stub or the remittance advice form, which usually accompanies the check. This form provides a detailed breakdown of the payment, including the invoice number, account number, and any other relevant information. Fill out the form accurately to ensure proper documentation.

Who needs to make payment by check?

01
Some businesses and individuals prefer and require payment by check. This is more common when dealing with larger amounts, such as paying rent, mortgages, or business invoices.
02
Landlords often prefer rent payments by check to have a paper trail and for easier record-keeping.
03
Some service providers, like contractors or freelancers, might request payment by check to ensure a secure and traceable payment method.
04
Many business-to-business (B2B) transactions still rely on checks as a way to make payments, especially for large or recurring payments.
05
Non-profit organizations or charitable institutions may also accept donation payments by check as it provides a tangible receipt for tax purposes.
It's important to note that while checks are still widely used, online payment methods and electronic transfers have become more popular due to their speed and convenience. Be sure to verify the preferred payment method with the recipient before making a payment.
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Make payment by check is a method of payment where an individual or entity issues a check as payment for a particular transaction.
Any individual or entity that wants to make a payment using a check is required to file make payment by check.
To fill out make payment by check, one must write the date, payee's name, amount in words and figures, and sign the check.
The purpose of make payment by check is to provide a secure and convenient way to make payments for goods and services.
The information that must be reported on a make payment by check includes the date, payee's name, amount, and signature.
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