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Checks can be made payable to Arbor Prep Booster Club Payment and Registration form due by June 1 2015 Only the first 40 will be accepted. Payment and form can be mailed to Arbor Prep High School C/O Erin Richards 6800 Hitchingham Rd. Ypsilanti MI 48197 For more information contact Erin Richards at erichards arborprep.com or Scott Stine at sstine arborprep.com Name Address Phone Number Email Address Grade for the 2015/2016 School Year T Shirt Size circle one youth or adult size YS YM YL AS...
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01
Start by writing the date on the top-right corner of the check. Use the format MM/DD/YYYY.
02
Write the name of the recipient (payee) on the line that says 'Pay to the order of'. Make sure to use the exact name as it appears on their bank account.
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Write the numerical amount of the payment in the box next to the dollar sign. Start from the left side and draw a line to prevent additional digits from being added.
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Sign the check on the bottom-right line. This is important as it authorizes the payment.
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Optionally, you can write a memo in the memo line to indicate the purpose of the payment.
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Keep a record of the filled out check in your checkbook register for future reference.

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Checks can be useful for individuals or businesses who prefer to make payments by paper rather than electronically.
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They are commonly used for paying bills, making purchases, and transferring money to other individuals or organizations.
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Some people may also need checks for official transactions, such as rent payments, loan repayments, or other legal obligations.
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Checks can be made to verify the accuracy of financial transactions.
Anyone involved in financial transactions may be required to file checks.
Checks can be filled out by providing information about the transaction, including date, amount, payee, and purpose.
The purpose of checks can be made is to ensure that financial transactions are accurate and legitimate.
Information such as date, amount, payee, and purpose must be reported on checks.
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