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2006-09-17 15:08:00 · 4 answers · asked by Marissa C 1 in Business & Finance Other - Business & Finance

4 answers

Put your account number where is says ACCOUNT number and put the amount you are deposited (whether it is a check or cash or both). The slip is pretty self explanatory.

2006-09-17 15:16:08 · answer #1 · answered by BAnne 7 · 0 0

With a pen

2006-09-17 23:33:43 · answer #2 · answered by Anonymous · 0 0

put pay to the order of, and send it to me

2006-09-17 22:10:29 · answer #3 · answered by Anonymous · 0 0

i'll send you some so you can practice ;-) lol

2006-09-17 22:18:40 · answer #4 · answered by D B 4 · 0 0

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