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K2B/C2B Check & BACK Payment Form Please complete and send in this form for check and BACK payments. Make checks payable to Berwick to Barrow Walk Commit e”, and write your team ID on the back of
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Begin by writing the date on the designated line. Make sure to write the month, day, and year.
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Write a memo or description of the purpose of the payment on the designated line, if necessary. This may be helpful for record keeping or providing additional information about the transaction.
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