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Preauthorized Electronic Assessment Payment Service Authorization Card (please print) ATTACH VOIDED CHECK WITH AGREEMENT AND MAIL BOTH TO: ManagementASSOCIATION NAME PROPERTY ADDRESS / ACCOUNT # NAME(S)
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How to fill out attach voided check with

01
To fill out an attach voided check, follow these steps:
02
Start by getting a voided check from your bank. This is a check that has been marked as void and cannot be cashed or deposited.
03
Write the name of the recipient or payee on the payee line. Make sure to write it clearly and legibly.
04
Fill in the date on the date line. Write the current date or the date you want the payment to be processed.
05
Write the amount of money you want to pay on the amount line. Make sure to use both numbers and words to specify the exact amount.
06
Sign the check at the bottom right corner. This is important for verification and authorization purposes.
07
Attach the voided check securely to the document or form that requires it. Make sure it is clearly visible and cannot be easily separated.
08
Review the entire document before submitting it to ensure accuracy and completeness.
09
Keep a copy of the attach voided check for your records in case you need to reference it in the future.

Who needs attach voided check with?

01
Attach voided check may be required by various entities and organizations such as:
02
- Employers: Some employers may ask for a voided check to set up direct deposit for your salary or wages.
03
- Landlords: Landlords may ask for a voided check to set up automatic rent payment deductions from your bank account.
04
- Utilities Companies: Utility companies may request a voided check to set up automatic bill payments.
05
- Financial Institutions: Banks and other financial institutions may require a voided check to verify your account information when setting up certain services or transactions.
06
- Government Agencies: Certain government agencies may ask for a voided check to process payments or benefits.
07
It's recommended to check with the specific entity or organization requesting the attach voided check to understand their exact requirements and reasons for needing it.
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Attach voided check with a subscription form or direct deposit enrollment form.
Employees who are signing up for direct deposit.
Simply write 'VOID' across the check and attach it to the designated form.
To verify the correct bank account information for direct deposit.
The bank name, routing number, and account number.
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