Bankers Online
-----------------------
John Smith ( 90-1234 / 3222 565
1234 Main Street
Los Angeles, CA 90035 Date ___________________
Pay to the
Order of $
Dollars
Friendly Bank
Spring St. Branch
Long Beach, CA 90802
32221234 | 1234567890 | 565
ABC COMPANY ( 16-5432 / 3224 2354
445 34th St.
Phoenix, AZ 85001 Date June 15, 2000
Pay to the
Order of A & B CONSTRUCTION ENGINEERS, INC. $ 2,450.00***
TWO THOUSAND FOUR HUNDRED FIFTY AND NO/100 Dollars
Trust & Loan Bank
Main Ave. Branch
Phoenix, AZ 85002
32245432 | 987654321 | 2354
XYZ Widgetts, Inc. 16-950 / 1211 4205
150 Montgomery St.
San Francisco, CA 94105 Date ___________________
Pay to the
Order of $
Dollars
Bank of the Nation
Financial District Branch
San Francisco, CA 94124
12110950 | 987654321 | 4205
1ST STATE BANK CASHIER’S CHECK NO. 4567234
555 State Street 2-543
Chicago, IL 60639 712 DATE 06/20/2000
PAY: SEVEN THOUSAND FIVE HUNDRED THIRTY TWO AND 00/100****DOLLARS
To the
Order of A & B CONSTRUCTION ENGINEERS, INC.*************************************************
Authorized Signature
007120543 | 9999995432 | 4567234
AMOUNT $ 7,532.00
BANK OF THE BAY OFFICIAL CHECK NO. 98761234
120 Lincoln Ave 16-5555
San Diego, CA 92102 1222 DATE 06/23/2000
PAY: ONE THOUSAND TWO HUNDRED FIFTY AND 00/100**************DOLLARS
To the
Order of A & B CONSTRUCTION ENGINEERS, INC.*************************************************
Authorized Signature
12225555 | 191999111| 98761234
AMOUNT $ 1,250.00
Mary Jones ( 90-1234 / 3222 198
6789 Oaktree Ave.
Long Beach, CA 90810 Date ___________________
Pay to the
Order of $
Dollars
Friendly Bank
Spring St. Branch
Long Beach, CA 90802
32221234 | 1234567890 | 198
STANDARD INDUSTRIAL, INC. 16-3543 / 1222 6680
8500 Century Ave., Suite 250A
Torrance, CA 90504 Date ___________________
Pay to the
Order of $
Dollars
Pacific Ocean Bank & Trust
6th Avenue Branch
Santa Ana, CA 92703
12223543 | 543267892 | 6680
P.J. Harris 6-432 / 421 325
445 3rd Ave., Apt. 220
Smithtown, PA 15214 Date ___________________
Pay to the
Order of $
Dollars
Omni Savings & Loan
Temple Building Branch
Owens, PA 15325
04210432 | 888855432 | 325
BANK OF WELLS UNION CASHIER’S CHECK NO. 55443321
750 S. SPRING STREET 16-1243
LOS ANGELES, CA 90010 1220 DATE 06/28/2000
PAY: FOUR THOUSAND FIVE HUNDRED AND 00/100*********************DOLLARS
To the
Order of A & B CONSTRUCTION ENGINEERS, INC.*************************************************
Authorized Signature
12201243 | 191999111| 5544321
AMOUNT $ 4,500.00
BANK OF WELLS UNION CASHIER’S CHECK NO. 55443321
750 S. SPRING STREET 16-1243
LOS ANGELES, CA 90010 1220 DATE 06/28/2000
PAY: FOUR THOUSAND FIVE HUNDRED AND 00/100*********************DOLLARS
To the
Order of JAMES MADISON MONROE ***************************************************************
Authorized Signature
12201243 | 191999111| 55443321
BANK OF THE BAY OFFICIAL CHECK NO. 98761234
120 Lincoln Ave 16-5555
San Diego, CA 92102 1222 DATE 06/26/2000
PAY: ONE THOUSAND TWO HUNDRED FIFTY AND 00/100**************DOLLARS
To the
Order of JAMES MADISON MONROE**************************************************************
Authorized Signature
12225555 | 191999111| 98761234
1ST STATE BANK CASHIER’S CHECK NO. 4567234
555 State Street 2-543
Chicago, IL 60639 712 DATE 06/15/2000
PAY: SEVEN THOUSAND FIVE HUNDRED THIRTY TWO AND 00/100****DOLLARS
To the
Order of JAMES MADISON MONROE******************************************************************
Authorized Signature
007120543 | 9999995432 | 4567234
AMOUNT $ 1,250.00
AMOUNT $ 4,500.00
A & B CONSTRUCTION ENGINEERS
3550 Avalon Blvd., Suite 10B
Long Beach, CA
DATE
DEPOSIT TICKET
Deposits may not be available for immediate withdrawal
Total from other side
COMMUNITY BANK
12200347| 00 987678912
STANDARD INDUSTRIAL, INC. 16-3543 / 1222 6680
8500 Century Ave., Suite 250A
Torrance, CA 90504 Date June 16, 2000
Pay to the
Order of James M. Monroe $ 1,750.00
ONE THOUSAND SEVEN HUNDRED FIFTY AND 00/100 Dollars
Pacific Ocean Bank & Trust
6th Avenue Branch
Santa Ana, CA 92703
12223543 | 543267892 | 6680
James Madison Monroe
9875 Washington Street
Los Angeles, CA 90045 CASH _______
DATE _______
Deposits may not be available for immediate withdrawal
__________
SIGN HERE FOR CASH RECEIVED TOTAL FROM
OTHER SIDE
COMMUNITY BANK SUB TOTAL
Less Cash
Received TOTAL
122203471| 9550 00 123456 DEPOSIT $
AMOUNT $ 7,532.00
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
Dollars Cents
|CURRENCY | | |
|COIN | | |
| |
|CHECKS LIST SEPARATELY |
|1 | | |
|2 | | |
|3 | | |
|4 | | |
|5 | | |
|6 | | |
|7 | | |
|8 | | |
|9 | | |
|10 | | |
|11 | | |
|12 | | |
|13 | | |
|14 | | |
|15 | | |
|16 | | |
|17 | | |
|18 | | |
|19 | | |
|20 | | |
|21 | | |
|22 | | |
|23 | | |
|24 | | |
|TOTAL | | |
|Enter on other side | | |
$
Dollars Cents
|CURRENCY | | |
|COIN | | |
| |
|CHECKS LIST SEPARATELY |
|1 | | |
|2 | | |
|3 | | |
|4 | | |
|5 | | |
|6 | | |
|7 | | |
|8 | | |
|9 | | |
|10 | | |
|11 | | |
|12 | | |
|13 | | |
|14 | | |
|15 | | |
|16 | | |
|TOTAL | | |
|Enter on other side| | |
CASH IN
$ 75.00
CASH IN
$ 230.00
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.