Checks made payable to dba
[PDF File]STATE OF FLORIDA DEPARTMENT OF HIGHWAY SAFETY AND …
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a $200 delinquent fee is due for a total renewal fee of $340. Checks must be made payable to DHSMV. • $280 biennial license renewal fee if you are opting for a biennial (two years) renewal. Checks must be made payable to DHSMV. • An original surety bond or original continuation certificate in …
[PDF File]The attached form is drafted to meet minimal statutory ...
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checks, money orders, LegalEase debit cards, or American Express, Discover, MasterCard, and Visa credit cards. Checks or money orders must be payable through a U.S. bank or financial institution and made payable to the secretary of state. Fees paid by credit card are subject to a statutorily
[PDF File]COMMERCIAL LOAN PACKAGE CHECKLIST
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contracts, notes and mortgage payable in the name of the business. Indicate by an asterisk (*) items to be paid by loan proceeds and reason for paying same (present balance should agree with latest balance sheet submitted). Do not include accounts payable or accrued liabilities. Do not include personal debt.
[PDF File]Horter Investment Management, LLC and Drew K. Horter
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confirmed Hannan’s “use of marketing materials not approved by the firm and that checks were made payable to his DBA, rather than his RIA as required.” 14. On November 21, 2014, Hannan signed an IAR agreement with Horter Investment and, on December 1, 2014, …
[PDF File]NAVY FEDERAL BUSINESS SOLUTIONS DISCLOSURE BOOKLET
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may require that third-party checks payable to a business may not be cashed, but must be deposited to a business account. All non-cash share purchases or payments made to the business savings and checking accounts will be credited subject to final payment of the deposited items. You may be required to open a separate
Automatic Premium Payment for Individual Plans
No bills to pay or checks to write Avoid cancellation of coverage for non-payment of premiums and fees for reinstatement Instructions Please complete the information below and FAX it to 866-931-1829. Or, if you prefer, mail it to us at the following address: ANTHEM BLUE CROSS AND BLUE SHIELD P.O. BOX 9051, Oxnard, CA 93031-9051
[PDF File]Motor Vehicle Dealer Application - Home | ADOT
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Business Name Doing Business As (DBA) if applicable . B. ... designate an Arizona resident agent upon whom service of process may be made. Name of Individual/Corporation Upon Whom Service Can Be Made Phone Number ... 15.00 filing fee, check payable to Motor Vehicle Division (MVD) ...
[PDF File]If a hearing was held, the Appeals Board may review ...
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appealed. Enclose a check or money order payable to “Commissioner of Motor Vehicles”. • • Submit your appeal form and appeal fee(s) to the Appeals Board . within 60 days of the date of your order or notice. • • Provide . reasons for your appeal. on page two. If requesting a stay, provide. reasons for a …
[PDF File]PETTY CASH POLICIES AND PROCEDURES
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Reimbursements greater than $50 will be processed through Accounts Payable. ... reimbursement, and authorized approval from the dean and the CBA/DBA ... 5. Balance the fund each time a disbursement is made or a minimum of once a month 6. Report non-balance of the fund to the chief financial officer of
[PDF File]Form 503—General Information (Assumed Name Certificate)
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Checks or money orders must be payable through a U.S. bank or financial institution and made payable to the secretary of state. Fees paid by credit card are subject to a statutorily authorized convenience fee of 2.7 percent of the total fees. Form 503 .
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