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MARYLAND FORM502OR FISCAL YEAR BEGINNINGYour First Name×2017, ENDINGSpouse\'s Social Security NumberInitialYour Last Espouse\'s First NameInitialSpouse\'s Last Name 10 IN /1 A L 3/ 17Print Using
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01
To fill out the ‘do not attach check’, follow these steps:
02
Write the name of the recipient or payee in the ‘Pay to the Order of’ section.
03
Write the amount of the check in both number and word formats in the designated fields.
04
Write the current date on the ‘Date’ line.
05
Sign your name on the ‘Signature’ line.
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Write a brief memo or note in the ‘Memo’ section if desired.
07
Do not attach any documents or receipts to the check.
08
Make a photocopy of the completed check for your records if necessary.

Who needs do not attach check?

01
The ‘do not attach check’ is required by individuals or businesses who want to send payment without any supporting documents or attachments. It may be used when making a simple payment, such as a personal check or a payment to a vendor for a small amount that doesn't require additional documentation.
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Do not attach check is a form used to verify a payment made without attaching any supporting documents.
Any individual or entity who makes a payment without attaching any supporting documents may be required to file a do not attach check.
To fill out a do not attach check, the payer must provide their name, payment amount, date of payment, reason for not attaching supporting documents, and any other required information.
The purpose of a do not attach check is to verify a payment made without supporting documents, while providing necessary information for record-keeping.
The information reported on a do not attach check typically includes the payer's name, payment amount, date of payment, reason for not attaching supporting documents, and any other required details.
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