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Get Section 8 Returned Check (form Dhcr 8-59) - Division Of Housing ...
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How to fill out the Section 8 Returned Check (Form DHCR 8-59) - Division Of Housing online
Filling out the Section 8 Returned Check (Form DHCR 8-59) requires careful attention to detail to ensure all information is accurately provided. This guide will assist users in completing the form correctly in an online environment.
Follow the steps to accurately complete the form online.
- Click the ‘Get Form’ button to access the Section 8 Returned Check form and open it for editing.
- In the 'Date' field, enter the current date when you are filling out the form. This date serves as a record for when the form is completed.
- In the 'To' section, ensure you address the form to 'DHCR, Statewide Section 8 Program'. This identifies the recipient of the form.
- In the 'From' section, input your name and title, followed by the county name to indicate your position and jurisdiction.
- Select the Program Type by checking the appropriate box, which may include options such as Certificate, Voucher, or Mod Rehab.
- Enter the check amount in the 'Enclosed is a check in the amount of $' section. Be sure to enter the exact amount without any errors.
- Fill in the Project Identification # and Tenant's name to clearly associate the check with the correct project and individual.
- In the 'Payee' section, provide the name of the individual or entity who will receive the payment.
- Complete the Log # and Landlord Identification # fields with the proper identifying numbers relevant to the transaction.
- Document the 'Date of Check' and 'Check #' fields to specify when the check was issued and its corresponding number.
- In the 'Reason for returned check' section, select the applicable reason(s) for the return, such as overpayment, termination from the program, or reimbursement details.
- If a stop payment has been requested, indicate the date in the provided field. Otherwise, leave this field blank.
- Answer whether the landlord requires an adjustment to their year-to-date (YTD) file by checking 'Yes' or 'No'.
- For the 'Change or deletion to be submitted on payment date' section, specify any changes if necessary.
- Once all fields are filled in completely and accurately, save your changes. You can then download, print, or share the completed form as needed.
Complete your Section 8 Returned Check form online today to ensure timely processing.
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