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SM 5 UNCONDITIONAL PROGRESS PAYMENT RELEASE Recurring Nonrecurring, Contract Dated (the Contract) (the Project) Address(BS): Marathon Management, Inc. (the Property Manager) (the Owner) (the Subcontractor

How to fill out this check is accepted

How to Fill Out This Check:

1. Start by writing the date on the line provided. Be sure to write the month, day, and year in the correct format.
2. In the "Pay to the Order of" line, write the name of the person or company you want to pay. Make sure to spell their name correctly and include any necessary titles or suffixes.
3. In the box to the right of the "Pay to the Order of" line, write the numerical amount of money you want to pay. Be sure to use digits and include cents if necessary.
4. On the next line, write out the amount in words. This is important in case there is any confusion or dispute about the numerical amount. Start with the dollar amount, followed by "and" and the cent amount written as a fraction (if applicable).
5. In the memo line at the bottom left corner of the check, you can include any additional information or notes for yourself or the recipient. This is optional but can be useful for tracking purposes.
6. Sign the check on the signature line. Make sure to use the same signature as the one on file with your bank. Your signature validates the check and authorizes the transfer of funds.
7. Keep a record of the check for your records. You may want to maintain a checkbook register or make a note of the transaction in your personal finance management system.

Who Needs This Check is Accepted:

1. Individuals who want to make a payment to someone else using a secure and widely accepted method.
2. Businesses that need to pay their suppliers, vendors, or service providers.
3. Organizations or individuals who frequently make charitable donations or contributions and wish to keep a record of their giving.
4. Landlords or property managers who collect rent payments from tenants.
5. Employers who issue payroll checks to their employees.

It is important to note that this information is based on general guidelines for filling out a check, and it is always advisable to refer to specific instructions provided by your bank or financial institution to ensure accuracy and compliance.

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What is this check is accepted?

This check is accepted as a form of payment for services rendered.

Who is required to file this check is accepted?

Any individual or business accepting checks as payment.

How to fill out this check is accepted?

Fill out the check with the correct amount, date, payee, and signature.

What is the purpose of this check is accepted?

The purpose of this check is accepted is to provide a secure and reliable form of payment.

What information must be reported on this check is accepted?

The amount paid, date of payment, and payee's name must be reported on this check.