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WordStar Document  |  1993-08-01  |  1KB  |  39 lines
  1.  
  2.  
  3.                     STOP PAYMENT ORDER 
  4.  
  5. To: ________________________________ 
  6. ____________________________________
  7. ____________________________________
  8.  
  9. You are hereby directed to stop payment on the following check on
  10. my account: 
  11.  
  12. Account number: ____________________
  13.  
  14. Check number: ______________
  15.  
  16. Amount of the check: $ ______.___ ( _____________________________ 
  17. & ____/100 dollars) 
  18.  
  19. Payee of the check: __________________________________________
  20.  
  21. This order is made under and subject to the provisions of Section
  22. 4-403 of the Uniform Commercial Code of the State of ___________. 
  23.  
  24.  
  25.  
  26. Dated: _____________________________ 
  27.  
  28.  
  29.  
  30. ____________________________________________ 
  31.  
  32. ____________________________________________
  33.  
  34. ____________________________________________ 
  35.  
  36. ____________________________________________
  37.  
  38.                            
  39.