Your Business Pak/BusinessPak2.iso/Pca/_SETUP.1/1030.BLD

Text File | 1997-07-22 | 2KB | 78 lines

#1030
@001 Enter the name of account holder:
~Enter the name of the account holder. This should match the
~signature card or statement.
@107 Enter the street address of account holder:
~Enter just the street address of the account holder.
@108 Enter the city, state, zip code of account holder:
~Enter the city, state and zip code of the account holder.
@002 Enter the name of banking institution:
~Enter the name of the bank, credit union or other institution
~which handles the account.
@100 Enter the street address of the bank:
~Enter just the street address of the bank.
@101 Enter the city, state, zip code of bank:
~Enter the city, state and zip code of the bank.
@102 Enter the bank account number:
~Enter the account number.
@103 Enter the check number:
~Enter the check number which you are stopping.
!104 Enter the amount of the check:
~Enter, in numerals, without using the "$" symbol or commas, the
~amount of the check. For example: 200.00.
@105 Enter the name of payee of the check:
~Enter the name of the person who the check is made payable to.
@106 Enter the state where the banking institution is located:
~Enter the state where the bank is located.
#end control section
#1030
/* Para. 1030: Stop Payment Order to bank*/


                        STOP PAYMENT ORDER


To: @002

@100

@101


You are hereby directed to stop payment on the following check on
my account:


Account number: @102


Check number: @103


Amount of the check: $ @104 (!104 dollars)


Payee of the check: @105


This order is made under and subject to the provisions of Section
4-403 of the Uniform Commercial Code of the State of @106.




Dated: _____________________________




____________________________________________

@001


@107


@108