A payable coupon form is a financial document that indicates the terms of a payment coupon. The document defines the principal, interest rate, and maturity date associated with a loan or bond. The form also outlines any special conditions related to the coupon repayment. In essence, the payable coupon form establishes the rules and guidelines for investors who purchase notes or bonds. By understanding how this document works, interested individuals can make more informed investment decisions.
This basic report will aid you to ascertain the time it'll require you to fill out payable coupon, how many pages it has, and a few other unique specifics of the file.
| Question | Answer |
|---|---|
| Form Name | Payable Coupon |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | remitted coupon, nys child support payment coupon, coupon child nys, child support payment coupon |
Please use a separate
coupon for each
pay date for which
you withhold support from
an employee/obligor and provide
only the date the payment
was withheld from the
employee's/obligor’s wages.
You may send a single check for all employees/obligors or individual checks as long as one
coupon per employee/obligor is
included for
each pay date.
Please indicate the
pay date and the
dollar amount withheld on
each coupon.
Please use a separate
coupon for each
pay date for which
you withhold support from
an employee/obligor and provide
only the date the payment
was withheld from the
employee's/obligor’s wages.
You may send a single check for all employees/obligors or individual checks as long as one
coupon per employee/obligor is
included for
each pay date.
Please indicate the
pay date and the
dollar amount withheld on
each coupon.
Please use a separate
coupon for each
pay date for which
you withhold support from
an employee/obligor and provide
only the date the payment
was withheld from the
employee's/obligor’s wages.
You may send a single check for all employees/obligors or individual checks as long as one
coupon per employee/obligor is
included for
each pay date.
Please indicate the
pay date and the
dollar amount withheld on
each coupon.
Income
Withholder
Name and
Address:
Your Federal Employer ID Number (EIN)
Obligor:
Obligor SSN:
NY Case Identifier:
Obligee:
You must return this coupon with your payment to
the address on the coupon.
PLEASE DO NOT FOLD,
STAPLE OR MUTILATE.
Income
Withholder
Name and
Address:
Your Federal Employer ID Number (EIN)
Obligor:
Obligor SSN:
NY Case Identifier:
Obligee:
You must return this coupon with your payment to
the address on the coupon.
PLEASE DO NOT FOLD,
STAPLE OR MUTILATE.
Income
Withholder
Name and
Address:
Your Federal Employer ID Number (EIN)
Obligor:
Obligor SSN:
NY Case Identifier:
Obligee:
You must return this coupon with your payment to
the address on the coupon.
PLEASE DO NOT FOLD,
STAPLE OR MUTILATE.
MAIL PAYMENTS TO:
NYS CHILD SUPPORT PROCESSING CENTER
PO BOX 15363
ALBANY NY
Make your check or money order payable to:
NYS CHILD SUPPORT PROCESSING CENTER
PLEASE DO NOT SEND CASH
Payments must be remitted within seven business days
of the date the respondent is paid.
AMOUNT ENCLOSED: $ |
, |
. |
PAY DATE |
/ |
/ |
(MM/DD/YY): |
MAIL PAYMENTS TO:
NYS CHILD SUPPORT PROCESSING CENTER
PO BOX 15363
ALBANY NY
Make your check or money order payable to:
NYS CHILD SUPPORT PROCESSING CENTER
PLEASE DO NOT SEND CASH
Payments must be remitted within seven business days
of the date the respondent is paid.
AMOUNT ENCLOSED: $ |
, |
. |
PAY DATE |
/ |
/ |
|
|
|
(MM/DD/YY): |
|
|
MAIL PAYMENTS TO:
NYS CHILD SUPPORT PROCESSING CENTER
PO BOX 15363
ALBANY NY
Make your check or money order payable to:
NYS CHILD SUPPORT PROCESSING CENTER
PLEASE DO NOT SEND CASH
Payments must be remitted within seven business days
of the date the respondent is paid.
AMOUNT ENCLOSED: $ |
, |
. |
PAY DATE
(MM/DD/YY): / /
W
