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Invoice Please remit $ by check to Douglas R Johnson and send to Douglas R Johnson 713 Sandpiper Pt Fort Collins, CO 80525 STATEMENT Total Rent nights & Clean *** Other Fees Taxes Deposit Balance
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How to fill out please remit by check

How to fill out please remit by check:
01
Write the name of the payee on the "Pay to the Order of" line. This should be the name of the individual or business that you are making the payment to.
02
Fill in the date on the "Date" line. This should be the date that you are writing the check.
03
Write the amount of the payment numerically on the "Amount" line. Be sure to include the decimal point and cents if applicable.
04
Write the same amount in words on the "Amount" line below the numerical amount. Ensure that the written amount matches the numerical amount to avoid any discrepancies.
05
Sign the check on the line provided. Your signature confirms that you authorize the payment.
06
In the memo section, write "Please remit" or any additional information requested by the payee, such as an invoice number or account number.
07
Tear off the check from the checkbook along the perforated edge if applicable, making sure to keep the stub or duplicate for your records.
08
Mail or hand-deliver the check to the payee according to their instructions.
Who needs please remit by check:
01
Organizations or individuals who prefer or require payment via check.
02
Companies or service providers who do not accept other forms of payment, such as credit cards or electronic transfers.
03
Merchants or individuals who need payment on invoices or bills that are sent out to customers or clients.
04
Non-profit organizations or charities that rely on donation checks for funding.
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