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14TH CIRCUIT WORTHLESS CHECK UNIT Mailing Address P.O. Box 1880 Bluffton, SC 29910Physical Location Beaufort County Courthouse 102 Rebut Road Beaufort, SC 29902Offender Info:Name:Sex:Address:Race:City/State/Zip:Phone:ID
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How to fill out worthless check form

01
To fill out a worthless check form, follow these steps:
02
Obtain the worthless check form from the bank or the entity you received the bounced check from.
03
Fill in your personal information, including your name and contact details.
04
Provide details about the bounced check, such as the check number, amount, and date.
05
Explain the reason for the bounced check, whether it was due to insufficient funds, a closed account, or any other valid explanation.
06
Attach any supporting documents, such as bank statements or transaction records, if required.
07
Sign and date the form, acknowledging the accuracy of the information provided.
08
Submit the completed form to the designated authority, usually the bank or the party who issued the worthless check.
09
Keep a copy of the filled form for your records.

Who needs worthless check form?

01
Worthless check forms are needed by individuals or organizations who have received a bounced or worthless check as a form of payment. This includes merchants, businesses, landlords, and anyone who experiences the non-payment or insufficient funds situation. Filling out a worthless check form helps initiate legal or administrative actions to recover the funds or penalize the person responsible for issuing the worthless check.
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The worthless check form is a document used to report a check that has been returned by a bank due to insufficient funds or other issues.
Merchants or individuals who receive a bounced check are required to file a worthless check form with the appropriate authorities.
To fill out a worthless check form, you will need to provide information about the check issuer, the date the check was received, the amount of the check, and the reason for the return.
The purpose of the worthless check form is to document and report cases of bounced checks to the authorities for potential criminal or civil action.
The information that must be reported on a worthless check form includes the check issuer's name, address, phone number, the date the check was received, the amount of the check, and the reason for the return.
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