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Member Account Number: Share ID: P.O. Box 1071 I Poughkeepsie, NY I 126021071 84.463.3011 I HVDC.stop PAYMENT ORDER Check #: Amount: $ Date: Payable to: Check #: Amount: $ Date: Payable to: Check

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What is stop payment order cancel?

Stop payment order cancel is a request made by an account holder to cancel a previously issued stop payment order on a check.

Who is required to file stop payment order cancel?

The account holder who originally placed the stop payment order is required to file the stop payment order cancel.

How to fill out stop payment order cancel?

To fill out a stop payment order cancel, the account holder must provide information such as the check number, date, and amount, as well as their account details.

What is the purpose of stop payment order cancel?

The purpose of stop payment order cancel is to reverse a previously placed stop payment order on a check.

What information must be reported on stop payment order cancel?

The information reported on stop payment order cancel includes the check number, date, amount, account holder's details, and reason for cancelling the stop payment order.

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