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C OF NT Y OF P LA C E R ADMINISTRATIVE SERVICES DEPARTMENT REVENUE SERVICES DIVISION www.placer.ca.gov/tot 10810 Justice Center Drive Suite 100 Roseville, CA 95678 Phone: (916) 5433950 Fax: (916)
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01
To fill out and attach a voided check, follow these steps:
02
Get a voided check from your bank. It must be a physical check, not a digital image.
03
Make sure the check is empty and has the word 'VOID' written clearly across the front.
04
Write your name, address, and account number on the voided check.
05
Keep the voided check separate from your other checks to avoid any confusion.
06
When required to provide a voided check, attach it securely to the relevant documents.
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Double-check that the voided check is attached properly and clearly visible.
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By following these steps, you can easily fill out and attach a voided check.

Who needs attach voided check with?

01
Certain financial institutions, organizations, or entities may require you to attach a voided check with their documents or forms.
02
Typically, this is done to confirm your bank account information, particularly the account and routing numbers.
03
Examples of situations where attaching a voided check may be required include setting up direct deposit for your salary, initiating automated bill payments, or applying for certain financial services.
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It is advisable to refer to the specific instructions or requirements provided by the requesting party to determine who needs to attach a voided check.
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Attach voided check with a completed form.
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Fill out the form completely and accurately, then attach a voided check.
The purpose of attach voided check with is to verify bank account information for processing payments.
The bank account number, routing number, and account holder's name must be reported on attach voided check with.
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