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Get the free 00 per team, Checks made payable and mailed to:

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Date Saturday February 21st 2015 Division 5th 6th 7th 8th Grade Girls Cost 195. 00 per team Checks made payable and mailed to Trojan Basketball Club Inc. 12108 W. Elmhurst Pkwy Wauwatosa WI 53226 Location Games will be played at Wauwatosa West HS 11400 W. Center St. Wauwatosa WI 53222 Format 4 teams per grade level All teams play 3 games NO AAU or ALL Star teams 1 day tournament for each grade level Awards Individual awards for 1st place maximum of 12 awards per team Contact Angela Bravata...
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Step 1: Gather all the necessary information and materials required to fill out the 00 per team checks.
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Step 2: Start by writing the date on the designated space provided on the check.
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Step 3: Write the name of the team or organization receiving the check on the 'Pay to the order of' line.
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Step 4: Write the numerical amount of money on the space provided next to the '$' symbol.
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Step 5: Write the same amount of money in words on the line below the 'Pay to the order of' line.
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Step 6: Sign the check on the bottom right corner.
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Step 7: Ensure that all the information is accurately filled out and the check is properly balanced.
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Step 8: Submit the completed 00 per team check to the appropriate recipient or organization.

Who needs 00 per team checks?

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Teams or organizations that require financial support or funds for their activities.
02
Companies or businesses that sponsor or provide funding for teams or organizations.
03
Any individual or entity who wishes to make a monetary contribution to a specific team or organization.
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00 per team checks are financial documents used by businesses to pay their employees or vendors.
Employers or businesses who have employees or vendors that need to be paid are required to file 00 per team checks.
00 per team checks can be filled out by entering the payee's name, the amount to be paid, the date, and any other relevant information.
The purpose of 00 per team checks is to provide a record of payment made by a business to its employees or vendors.
Information such as the payee's name, the amount paid, the date, and any memos or notes must be reported on 00 per team checks.
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