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President Secretary Director X CHRISTI J OFFUTT THOMAS K. ESPEL Treasurer RONALD D. OFFUTT 58103 6. ANNUAL REPORT FOREIGN CORPORATION Enter Filing Year Secretary of State Office 500 E Capitol Ave Pierre SD 57501 605 773-4845 FILE DATE 2/9/2016 RECEIPT NO 381430 SDCL 59-11-24 24. Corporate ID and Name FB023399 Enter Corporate ID RDO AGRICULTURE EQUIPMENT CO. 2. The jurisdiction under whose law it is formed NORTH DAKOTA 3. The names and business addresses of its principal officers and directors...
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Step 1: Start by gathering all the necessary information such as the date of the transaction, the name and contact details of the recipient, and a detailed description of the goods or services provided.
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Step 2: Locate receipt no 381430 on the physical or digital copy of the receipt.
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Step 3: On the receipt, fill out the necessary fields such as the name and address of the business, the amount paid, and any applicable taxes or discounts.
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Step 4: Make sure to include any additional information required by your local tax authorities, such as tax identification numbers or invoice references.
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Step 5: Double-check all the filled-out information to ensure accuracy and legibility.
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Step 6: Keep a copy of the filled-out receipt for your records.
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Step 7: If necessary, provide the filled-out receipt as proof of purchase when required for reimbursement or warranty purposes.

Who needs receipt no 381430?

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Individuals or businesses who have made a transaction and need to keep a record of it.
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Business owners who need to provide receipts to their customers as proof of purchase.
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Tax authorities or auditors who may require receipts as supporting documentation for tax purposes.
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Receipt no 381430 is a unique identifier given to a specific transaction or payment.
The individual or organization involved in the transaction or payment is required to file receipt no 381430.
Receipt no 381430 should be filled out with accurate and complete information related to the specific transaction or payment.
The purpose of receipt no 381430 is to keep track of transactions and payments for record-keeping and financial purposes.
Information such as date of transaction, amount, payee details, and purpose of payment must be reported on receipt no 381430.
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