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BAD CHECK NOTICE[4] center doc

legal > Forms

 

BAD CHECK NOTICE Date: To: Sent Via Certified Mail, Return Receipt Requested. Dear: Your bank has dishonored payment on your Check No. ___ in the amount of $ _________, tendered to us on ________________, 20__. I have verified with your bank that there are still insufficient funds to pay the check. Accordingly, I request that you replace this check with cash or a certified check. Unless I receive good funds for said amount within ____days, I shall immediately commence appropriate legal action to protect my interest. Upon receipt of replacement funds I will return to you the dishonored check. Sincerely,
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4/3/2008
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FORM 17. NOTICE OF APPEAL UNDER 28 U.S.C. § 158_a_ or _b_[1]

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form 8. INDIVIDUAL DEBTOR’S STATEMENT OF INTENTION

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FORM 7. STATEMENT OF FINANCIAL AFFAIRS[2]

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FORM 5. INVOLUNTARY PETITION[1]

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Form 3. APPLICATION AND ORDER TO PAY FILING FEE IN INSTALLMENTS[1]

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Form 2. DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR PARTNERSHIP[1]

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form16b caption_short title_[1]

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form16a caption_full_[1]

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form9h[2]

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