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No, the cheque should be for the whole period. The portions - yours and theirs are taken account in the calculations.

The vendor pays rates etc up until the time of settlement and you pay thereafter. For some reason the rates etc are paid up to date for the whole of the current billing period at settlement. So if the rates are $300 for the quartner and the vendor owes $100 for say 30 days out of 3 months of...