Check Number definition
Examples of Check Number in a sentence
A Cash Disbursements Journal shall be maintained for recording all cash disbursements (e.g., rent, utilities, maintenance, etc.) The Cash Disbursements Journal shall contain (minimum requirements) the following column headings: Date Check Number Cash (Credit) Column Expense Account Name Description Note (1) Separate cost columns are required for salary expense and other recurring cost classifications for each program.
The Register should contain the following: Name Position Social Security Number (at a minimum last four digits of the SSN) Salary (hourly wage) Payment Record including: - Accrual Period - Gross Pay - Itemized Payroll Deductions - Net Pay Amount - Check Number If a Payroll Register is not used, the information discussed above must be recorded in the cash disbursements journal.
For instance, if you use your checks through Check Number 9999, you may re-order checks that start over at the number of the first item you drafted.
Refer to Payment Policy on Page 3 Sponsorship Total: 100% Due with Contract USD Total Paid with Contract: USD PAYMENT METHOD Check Enclosed Check Number: Please make checks payable to the Society of Petroleum Engineers.
Thus, you may have written Check Number 101 on which you placed a stop payment order ten years previous.
Refer to Payment Policy on Page 6 Advertising Total: USD Sponsorship Total: USD 100% due with Contract Total Paid with Contract: USD PAYMENT METHOD Check Enclosed Check Number: Please make checks payable to the Society of Petroleum Engineers.
Thus, you may have written Check Number 101 on which you placed a SPO ten (10) years previously.
Check Number: Payment Amount: $ Signature of Applicant By: Name: Date: Title: Blasting Contractor - Company Name: Phone: Email Address: Contact Person: Contracted by - Company Name: Address: Contact Person: Project Name: Address: *Latitude: *Longitude: Location and Distance (in feet) to Nearest Buckeye Pipeline: Date of Blasting: EXPLOSIVES SECTION Type of Explosives: Max.
Surety Posted by: Owner Agent County Resolution Waived Bonding Company Name ▇▇▇▇ # Irrevocable Letter of Credit - Bank Name Surety paid by Check - Check Number Irrevocable Letter of Credit # Amount of Surety $ Obligation Amount $ as per attached plans.
Details on Back |:123456789 |:10987654321 |:1111 Account Number Check Number For help completing this form, please call Investor Services at 855.422.3223.