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MAKE CHECKS PAYABLE TO "SECRETARY 2026
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- Click 'Get Form' to open the MAKE CHECKS PAYABLE TO 'SECRETARY' document in the editor.
- Begin by filling in the 'FILING PARTY' section. Enter your name and address clearly, ensuring all details are legible.
- In the 'FILING FEE' section, note that a fee of $50 is required. Make sure to include this amount when preparing your payment.
- For the 'INITIAL FINANCING STATEMENT FILE #' field, enter the correct file number associated with your initial financing statement.
- Select the appropriate box under 'TERMINATION', 'CONTINUATION', or 'ASSIGNMENT' based on your needs, and provide any additional information as required in subsequent fields.
- Complete items 6 and 7 for any changes to party information, ensuring you check only one box for either adding or deleting a name.
- If applicable, describe any collateral changes in item 8 and ensure all relevant details are included.
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