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OPERATING ENGINEERS LOCAL 139 HEALTH BENEFIT FUND
PO BOX 160
PEAKED WI 530720160AUTHORIZATION FOR DIRECT PAYMENTStaple a Voided Check Here authorize the Operating Engineers Local 139 Health Benefit
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How to fill out staple a voided check
How to fill out staple a voided check
01
Start by gathering your voided check and a stapler.
02
Lay the voided check flat on a clean and flat surface.
03
Take the stapler and position it over one of the corners of the voided check.
04
Press the stapler down firmly to staple the corner of the voided check.
05
Repeat the previous step for the remaining corners of the voided check.
06
Make sure to staple the corners securely without damaging the important information on the check.
07
Once all the corners are stapled, verify that the staple is securely attached to the voided check.
08
Your voided check is now properly stapled and ready to be used for its intended purpose.
Who needs staple a voided check?
01
Anyone who needs to provide proof of their bank account and wants to prevent unauthorized use of their checks may choose to staple a voided check. This is commonly required for setting up direct deposit, automatic bill payments, or other financial transactions that require bank account verification.
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What is staple a voided check?
Stapling a voided check involves attaching a canceled check to a form or document to verify the accuracy of the account number and routing number.
Who is required to file staple a voided check?
Individuals or organizations that need to provide proof of their bank account information may be required to staple a voided check.
How to fill out staple a voided check?
To fill out a staple a voided check, write the word 'VOID' across the check and attach it securely to the appropriate form or document.
What is the purpose of staple a voided check?
The purpose of stapling a voided check is to confirm the accuracy of the bank account information provided on a form or document.
What information must be reported on staple a voided check?
A staple a voided check should include the account holder's name, account number, and routing number.
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