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11/06/03 06:53:47 Checks Written for Period PAGE 1FUND CHECK CHECK CHECK VENDORNUMBER DATE AMOUNT NAME11000 81384 10/01/03 14.00 ADVANTAGE DODGE, CHRYSLER,JEEP81387 10/01/03 1,800.00 CUPOLA INTERNET81388
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Checks written for periodpage1 are payments made during a specific time frame.
Any individual or entity that issued checks during the specified period is required to file checks written for periodpage1.
One must gather all the necessary information related to the checks issued during the period and accurately report it on the designated form.
The purpose of checks written for periodpage1 is to track and report all payments made via checks during a specific period.
Information such as payee details, check number, amount, date of issuance, and purpose of the payment must be reported on checks written for periodpage1.
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