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JESSE WHITE Secretary of State of Illinois NFP113.40 (Rev. Jan. 1999) File # This Space For Use By Secretary of State SUBMIT IN DUPLICATE Remit payment in check or money order, payable to “Secretary

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How to fill out remit payment in check

01

Open the check remittance form

02

Enter the date of the payment

03

Write the name of the payee or recipient

04

Enter the payment amount in numbers and words

05

Fill in the memo line, if necessary

06

Sign the check

07

Detach the check remittance slip, if applicable

08

Mail or deliver the check to the recipient

Who needs remit payment in check?

01

Businesses that prefer to make payments through checks

02

Individuals or organizations that do not have access to electronic payment methods

03

Companies that have a payment arrangement requiring payment by check

04

People who want to have a paper trail of their payments

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