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Print Illinois Limited Liability Company Act LLC1.35 Form November 2010 Secretary of State Department of Business Services Limited Liability Division 501 S. Second St., Rm. 351 Springfield, IL 62756
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How to fill out make check payable to

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Write the name of the person or business you want to pay on the 'Pay to the Order of' line.
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Double-check the spelling and accuracy of the payee's name.
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Write the amount you want to pay on the 'Amount' line in both numeric and written form.
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Make sure the written amount matches the numeric amount.
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Sign your name on the 'Signature' line to authorize the payment.
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Indicate the purpose or account number for the payment on the 'Memo' line if necessary.

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Make check payable to the designated recipient or payee listed on the check.
Anyone making a payment by check is required to fill out and make the check payable to the designated recipient.
Fill in the recipient's name on the 'Pay to the order of' line on the check.
The purpose is to ensure that the payment goes to the intended recipient and is deposited in the correct account.
The recipient's name should be clearly written on the check to ensure proper payment processing.
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