MAKE CHECKS PAYABLE TO "SECRETARY 2026

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

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