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Notice of Dishonored Check Civil Keywords Bad Check, Bounced Check Georgia  Form

Notice of Dishonored Check Civil Keywords Bad Check, Bounced Check Georgia Form

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to void a check in a prior closed month we must first document exactly how that check was posted to joule this could be done by going back through your check reports or you can simply go to reports and graphs select your check report and then select the time period in which that check was written the check we are going to use for demonstration purposes was in the month of march so we will select last month march it's check 6128 written to 18t but which a t and t tells us never reached them so we need to void this check do a stop payment at the bank and reissue it the information needs to be written down on a piece of paper if you're taking it from your screen if you have it on your check report that's in writing then that's not necessary but i'm going to write down the check number 6128 the date 3 11 16 the vendor number yes i could put in a t and t but if it's a longer name it just makes it simpler to put in the vendor number so i write

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