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DCM Form B13 February 2020FINAL PAYMENT CHECKLIST (FPC)To be completed by the Architect/Engineer and submitted to DCM for review; applicable only to state agencies, Prefunded and other bond funded
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How to fill out b-13 final payment checklist
How to fill out b-13 final payment checklist
01
To fill out the B-13 final payment checklist, follow these steps:
02
Begin by downloading the B-13 final payment checklist form.
03
Fill in the relevant personal information, such as your name, address, and contact details.
04
Specify the payment amount that is due to be made to you.
05
Indicate the payment method you prefer, such as wire transfer or check.
06
Provide your bank account details if you have chosen a wire transfer as the payment method.
07
Sign and date the form to confirm its accuracy.
08
Submit the completed B-13 final payment checklist to the appropriate party or department.
09
Keep a copy of the form for your records.
Who needs b-13 final payment checklist?
01
The B-13 final payment checklist is typically needed by individuals or businesses who are expecting a final payment from a client, customer, or employer. It serves as a verification and acknowledgement of the payment amount and method chosen. It may be required in various industries and contexts, such as construction, service-oriented businesses, or freelance work.
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What is b-13 final payment checklist?
The b-13 final payment checklist is a document used to ensure all necessary financial and legal obligations are fulfilled before filing for a specific bankruptcy case.
Who is required to file b-13 final payment checklist?
Individuals or entities that have filed for Chapter 13 bankruptcy and are nearing completion of their repayment plan are required to file the b-13 final payment checklist.
How to fill out b-13 final payment checklist?
To fill out the b-13 final payment checklist, you need to gather all relevant financial documents, outline the payments made during the plan, and provide details of any outstanding obligations or debts.
What is the purpose of b-13 final payment checklist?
The purpose of the b-13 final payment checklist is to verify that all financial obligations have been met according to the bankruptcy plan, ensuring a smooth transition towards debt discharge.
What information must be reported on b-13 final payment checklist?
The b-13 final payment checklist must report information such as total payments made, any unpaid debts, details of assets, and confirmation of compliance with the bankruptcy plan.
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