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The cheque I attached to the payment slip is linked to my bank account. I refashioned the Payment Slip into a money order as Mark instructed and created a unique reference number for this money order. The amount in this money order is the amount of the liability incurred for the quarter for my net GST. I made the payment to David Allen, Deputy Commissioner of Taxation. The cheque is for the amount which I have accepted for value in the Statement of Account.
God bless,
Brian