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  • Vendor Lost/stale Dated Check Replacement Affidavit - Miami-dade ... - Miamidade

Get Vendor Lost/stale Dated Check Replacement Affidavit - Miami-dade ... - Miamidade

Reset Form Miami-Dade County Finance Department Attn: Accounts Payable 111 N.W. 1st Street, Suite 2620 Miami, FL 33128-1980 Office: (305) 375-5111 Vendor Lost/Stale Dated Check Replacement Affidavit.

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How to fill out the Vendor Lost/Stale Dated Check Replacement Affidavit - Miami-Dade online

This guide provides clear, step-by-step instructions for filling out the Vendor Lost/Stale Dated Check Replacement Affidavit for Miami-Dade County. It aims to assist users in submitting the form accurately and efficiently online.

Follow the steps to complete your affidavit accurately online.

  1. Press the ‘Get Form’ button to access the affidavit and open the document in your preferred editor.
  2. Fill in the state and county information at the beginning of the affidavit. Ensure that you provide accurate details as this information is essential for processing your request.
  3. In the provided fields, write your full name on behalf of your corporation if applicable. If not, indicate N/A, followed by your corporation's name if you are not representing one.
  4. Next, fill in your complete address, including city, state, and zip code. This should match the address where any correspondence related to the affidavit will be sent.
  5. Indicate the Miami-Dade County check number that was lost or not received, along with the amount from the check. Carefully check to ensure these numbers are accurate.
  6. Record the date the original check was issued. This is important for verification and tracking purposes.
  7. Clearly state whether the check is lost or stale dated by circling the appropriate option.
  8. Identify whether you or your corporation has received a subsequent payment for the same goods and services. This helps to clarify the claim.
  9. In the relevant fields, indicate the name of the individual or corporation to whom the replacement check should be issued.
  10. Read the acknowledgment regarding the responsibility of returning any found original check. Confirm your understanding by filling in the required information.
  11. Proceed to sign the affidavit. If you are representing a corporation, ensure a designated representative signs and includes their title and employer identification number.
  12. After signing, include the date and telephone number. This allows for further communication if needed.
  13. Finally, ensure the affidavit is notarized. This step is critical to affirm the authenticity of your declaration.
  14. Once completed, you can save the changes, download the form, print it, or share it as needed.

Complete your Vendor Lost/Stale Dated Check Replacement Affidavit online today.

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