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CITY OF BLAIRFOR OFFICE USE ONLY Date Paid: ___ Receipt No: ___ Check# or CC___ Amount Paid: ___218 S. 16th Street Blair, NE 68008 (402) 426 4191 FAX: (402) 426 4195 Email: building@blairnebraska.org
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How to fill out check or cc

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How to fill out check or cc

01
Write the current date in the top right corner.
02
Write the name of the person or entity you are paying on the 'Pay to the Order of' line.
03
Write the amount in numbers in the box on the right.
04
Write the amount in words on the line below the recipient's name.
05
Add a brief description or note in the lower left corner (optional).
06
Sign the check on the line in the bottom right corner.

Who needs check or cc?

01
Individuals making payments for goods or services
02
Businesses paying employees or vendors
03
Landlords collecting rent
04
Government agencies issuing payments
05
Anyone who prefers to make secure transactions without cash
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A check or cc (Credit Card) refers to a method of payment or transaction where funds are withdrawn from a bank account or charged to a credit card for goods or services.
Individuals or businesses that engage in financial transactions and need to document these transactions for record-keeping or tax purposes are required to file check or cc.
To fill out a check, you need to enter the date, payee, amount in numbers and words, and your signature. For a credit card transaction, you fill out the payment form with the card number, expiration date, and billing address.
The purpose of check or cc is to facilitate payments for goods and services, enable efficient financial transactions, and provide a secure way to manage finances.
Information that must be reported on a check includes the date, payee, amount, and signature. On a credit card, the card number, expiration date, and transaction amount must be reported.
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