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Text File  |  1993-02-22  |  1KB  |  49 lines
  1.  
  2.  
  3.                                  NOTICE TO BANK
  4.                             TO STOP PAYMENT ON CHECK
  5.  
  6.  
  7.  
  8.                                       Date:
  9.  
  10.  
  11.  
  12.         TO:
  13.  
  14.  
  15.  
  16.  
  17.         Gentlemen:
  18.  
  19.                You are hereby directed to stop payment upon presentment 
  20.         of the following check:
  21.  
  22.                Name of Payee:
  23.  
  24.                Date of Check:
  25.  
  26.                Amount:
  27.  
  28.                Check Number:
  29.  
  30.                This stop order shall remain in effect until further 
  31.         written notice.
  32.  
  33.  
  34.                                        _______________________________
  35.                                        Name of Account
  36.  
  37.  
  38.  
  39.                                        _______________________________
  40.                                        Account Number
  41.         
  42.         
  43.                                        By:____________________________
  44.         
  45.         This form should be sent again after six months.
  46.         
  47.                                                    Form 121                    
  48.  
  49.