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DEPOSIT SLIP FOR REAL ESTATE
Make checks payable to Pacific Premier Trust, Custodian, FBO (clients name), IRA (or Solo(k) if applicable).
For one check to multiple accounts or assets, please use page
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How to fill out make checks payable to
How to fill out make checks payable to
01
Write the name of the recipient or payee on the 'Pay to the order of' line.
02
Make sure to write clearly and legibly to avoid any confusion.
03
Include the dollar amount that the check should be made payable for in both numbers and words.
04
Sign the check at the bottom right-hand corner to authorize the payment.
05
Double-check all information for accuracy before submitting the check.
Who needs make checks payable to?
01
Anyone who wants to issue a payment through a check will need to make the check payable to a specific individual or entity.
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What is make checks payable to?
Make checks payable to the name listed on the check or as instructed by the payee.
Who is required to file make checks payable to?
Anyone making a payment via check is required to fill out the 'pay to the order of' field.
How to fill out make checks payable to?
Fill out the 'pay to the order of' field with the name of the person or entity you wish to make the payment to.
What is the purpose of make checks payable to?
The purpose of filling out the 'pay to the order of' field is to direct the bank to pay the specified person or entity the amount requested on the check.
What information must be reported on make checks payable to?
The information required to be reported on a check includes the name of the payee (who the check is to be paid to), the date, the amount, and the signature of the person issuing the check.
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