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TEEN BALLET SUMMER REGISTRATION This application MUST be completed and returned with a ×25 nonrefundable application fee and $165 tuition payment. Checks made payable to: Atlanta Ballet Submit Application,
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How to fill out checks made payable to

How to fill out checks made payable to
01
Start by writing the date on the appropriate line at the top right corner of the check.
02
Write the name of the person or business you are making the check payable to on the line that starts with 'Pay to the order of'. Make sure to write the name clearly and accurately.
03
In the box next to the dollar sign ($), write the numerical amount of money you want to pay. Make sure you write it clearly and accurately.
04
On the line below the payee's name, write the same amount of money in words. Make sure you write it clearly, including both dollars and cents.
05
If you want to add a memo or note on the check, you can do so in the memo section located in the bottom left corner of the check.
06
Sign the check on the line located at the bottom right corner. Make sure your signature matches the one on file with your bank.
07
Finally, once you have filled out all the necessary information correctly, tear the check along the perforated line and separate it from the checkbook.
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What is checks made payable to?
Checks are made payable to the intended recipient or payee.
Who is required to file checks made payable to?
The person or entity who is issuing the check is required to file checks made payable to.
How to fill out checks made payable to?
You can fill out checks made payable to by indicating the payee's name on the 'Pay to the Order of' line.
What is the purpose of checks made payable to?
The purpose of checks made payable to is to ensure that the funds are received by the intended recipient or payee.
What information must be reported on checks made payable to?
Checks made payable to must include the payee's name, amount, date, and signature of the issuer.
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