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2016 January×February Cost Sheet Dues & fees are payable by check, money order, MasterCard, Visa, or AMEX and are due at time of application. Dues & Supra are made payable to LAR. MLS is payable
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Processing payment in form is a document used to report payments made by a business to vendors or suppliers for goods or services provided.
Businesses that make payments to vendors or suppliers for goods or services provided are required to file processing payment in form.
Processing payment in form should be filled out with details of the payments made, including the name and address of the vendor or supplier, the amount paid, and the purpose of the payment.
The purpose of processing payment in form is to report and document payments made by a business to vendors or suppliers for goods or services provided.
Information that must be reported on processing payment in form includes the name and address of the vendor or supplier, the amount paid, and the purpose of the payment.
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