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Issuance Resolution CORPORATE RESOLUTION AUTHORIZING THE ISSUANCE OF NEW SHARES OF STOCK FOR Company Class of Stock Resolved, that West Coast Stock Transfer, Inc. stock transfer agent for the Company
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01
Write the date: Start by writing the current date on the appropriate line in the top right corner of the check. Be sure to use the correct format, typically including the month, day, and year.
02
Fill in the recipient's name: On the "Pay to the Order of" line, write the full name of the person or organization you want to pay. Make sure to spell it correctly and use the appropriate capitalization.
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Write the amount in numbers: On the line next to the dollar sign ($), write the numerical amount of money you would like to pay. Be sure to include any cents as a decimal.
04
Spell out the amount in words: On the line below the recipient's name, in the box provided, write out the amount in words. Start with the dollar amount, followed by "and" and then the cents. Remember to write clearly and use proper grammar.
05
Memo line (optional): If you have any specific notes or instructions for the recipient, you can write them on the memo line provided. This step is optional, but can be helpful for keeping track of the purpose of the payment.
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Sign the check: In the bottom right corner, sign your name using your usual signature. Be sure to use the same name that is printed on the check.

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