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Text File  |  1995-04-25  |  1KB  |  51 lines
  1.  
  2.  
  3.  
  4.  
  5.                                  NOTICE TO BANK
  6.                             TO STOP PAYMENT ON CHECK
  7.  
  8.  
  9.  
  10.                                       Date:
  11.  
  12.  
  13.  
  14.         TO:
  15.  
  16.  
  17.  
  18.  
  19.         Gentlemen:
  20.  
  21.                You are hereby directed to stop payment upon presentment 
  22.         of the following check:
  23.  
  24.                Name of Payee:
  25.  
  26.                Date of Check:
  27.  
  28.                Amount:
  29.  
  30.                Check Number:
  31.  
  32.                This stop order shall remain in effect until further 
  33.         written notice.
  34.  
  35.  
  36.                                        _______________________________
  37.                                        Name of Account
  38.  
  39.  
  40.  
  41.                                        _______________________________
  42.                                        Account Number
  43.         
  44.         
  45.                                        By:____________________________
  46.         
  47.         This form should be sent again after six months.
  48.         
  49.                                                    Form 121                    
  50.                        
  51.