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Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT SAMPLE 9999 JOAN SAMPLE 123 MAIN ST. 11/30/2011 PORTLAND ME 04101 Date Pay to the Order of Sample Check $ 158.00 00 one hundred and fifty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Joan Sample MP ? 123454321 ? 0123454321 ? 9999

Payee name:Sample Check Payer name:Joan Sample Cheque no:9999 Amount: $ 158.00 Account number:0123454321 Rounting number:123454321 DATE:11/30/2011

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Michelle Cents 5719 123 Penny Drive Dollarsville, US 12345 DATE: May I, 2020 PAYTOTHE ORDER OF: ABC water Company $ 110.52 one hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: April water Bill Michelle Cents ?000045678000 000000: ?*0000

Payee name:ABC water Company Payer name:Michelle Cents Cheque no:5719 Amount: $ 110.52 Account number:000000 Rounting number:000045678000 DATE: May I, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Jane Doe 1025 111 Long St. Small Town, AZ 10101 DATE 1/23/2023 PAY TO THE ORDER OF us Department of State $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 h :000000000: :000000000: 1025

Payee name:us Department of State Payer name:h Cheque no:1025 Amount: $ 179.53 Account number:000000000 Rounting number:000000000 DATE:1/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF Sample Company $ 200.00 Dollar MEMO MONTHLY BILL John Sample : 222370440 123456789123 : 1001

Payee name:Sample Company Payer name:John Sample Cheque no:1001 Amount: $ 200.00 Account number:123456789123 Rounting number:222370440 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1001 WaFd Walt 425 Pike Street 000-00/000 Seattle, WA 98101 4/24/2023 PH. 1-800-324-9375 Date Pay to the Order of your name or "cash" 1,298.24 one thousand two hundred ninety eight & 24/100 Dollars Photo 1 Safe Deposit? Details on back For For Cash Wafd Walt ?123456789? 1234567890? 1001

Payee name:your name or "cash" Payer name:Wafd Walt Cheque no:1001 Amount: 1,298.24 Account number:1234567890 Rounting number:123456789 DATE:4/24/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emma George My Bank Name 0002 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 9, 2021 PAY TO THE ORDER OF: Canada Buzz Company $ 105.53 One hundred and five & 53/100 DOLLARS - tax MEMO: May Payment Emma George ? 000123456 ? 000123456789 = 0002

Payee name:Canada Buzz Company Payer name:Emma George Cheque no:0002 Amount: $ 105.53 Account number:000123456789 Rounting number:000123456 DATE:April 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1865 August 19, 2019 DATE PAY TO THE ORDER OF Megan Rodgers $ 110.00 Security One hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 Your Signature ? :107002312? 566912529 1865 www.howtowriteacheck.net

Payee name:Megan Rodgers Payer name:Your Signature Cheque no:1865 Amount: $ 110.00 Account number:566912529 Rounting number:107002312 DATE:August 19, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

JUNE A BUER 1499 BRANDWHINE CIR APT BANK OF AMERICA, N.A. 5367 FRONT MYERS, FL,33919 DATE DEC 08,2021 BBM PAY TO THE Teller ORDER OF KAVARION DE-JON CREWS 75 $ ***5300.00*** FIVE THOUSAND THREE HUNDRED AND 00/100 MWJ Droperes DOLLARS AUS 260 Void After 90 Days MEMO FOR INVESTMENT mut AUTHORIZED SIGNATURE & SOLICES or BAGE r0000005367K ?063100277? 003676123774?

Payee name:KAVARION DE-JON CREWS Payer name:mut Cheque no:5367 Amount: $ ***5300.00*** Account number:003676123774 Rounting number:063100277 DATE:DEC 08,2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

2001 Walter White 425 Pike Street 000-00/000 Seattle, WA 98101 11/29/2023 PH. 1-800-324-9375 Date Pay to the Order of Jessy Pinkman 8,200.00 one thousand two hundred ninety eight & 24/100 Dollars Photo 1 Safe Deposit? Details on back For For Cash Walter White ?123456789? 487598345? 2001

Payee name:Jessy Pinkman Payer name:Walter White Cheque no:2001 Amount: 8,200.00 Account number:487598345 Rounting number:123456789 DATE:11/29/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

SUPERDUPER MEGA-GIGA COMPANY 555 36 Millionaire street Somewere in USA Date: 12th April 2017 Pay to the order of : Jorji Costava S $ 127.00 one hundred and twenty seven raime. Dollars RandomBank 1 Random street Random country, random planet For: documents Signature: K.Sydorov 123456789: 555444333:

Payee name:Jorji Costava Payer name:K.Sydorov Cheque no:555 Amount: $ 127.00 Account number:555444333 Rounting number:123456789 DATE:12th April 2017

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

YOUR NAME HERE 001 123 MAIN STREET YOUR TOWN, PROVINCE 2/17/2020 POSTAL CODE DATE 11/30/2021 Pay to the order of Angelina $ 100.00 One hundred dollars and 00 100 Dollars YOUR BANK NAME HERE 235 MAIN STREET, TOWN, PROVINCE, POSTAL CODE Memo Supplies Jane Doe MP ?001? :00000000? 000000?

Payee name:Angelina Payer name:Jane Doe Cheque no:001 Amount: $ 100.00 Account number:000000 Rounting number:00000000 DATE:11/30/2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

SUPERDUPER MEGA-GIGA COMPANY 5642 36 Millionaire street Somewere in USA Date: 12/27/2022 Pay to the order of : Tom Cruise $ 122.59 one hundred and twenty seven raime. Dollars RandomBank 1 Random street Random country, random planet For: documents Signature: David 567894321: 5544332211:

Payee name:Tom Cruise Payer name:David Cheque no:5642 Amount: $ 122.59 Account number:5544332211 Rounting number:567894321 DATE:12/27/2022

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

YOUR NAME HERE 001 123 MAIN STREET YOUR TOWN, PROVINCE 2/17/2020 POSTAL CODE DATE 26/04/2021 Pay to the order of People's Gas company $ 156.39 one hundred and fifty-six dollars and 39 100 Dollars YOUR BANK NAME HERE 235 MAIN STREET, TOWN. PROVINCE. POSTAL CODE Memo Gas bill Bambi Doe MP ?001? ?7456234986? 328743580?

Payee name:People's Gas company Payer name:Bambi Doe Cheque no:001 Amount: $ 156.39 Account number:328743580 Rounting number:7456234986 DATE:26/04/2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

CHERYL B MILLER 1896 374 SMITH CHAPEL RD BOWDON GA 30108 445618 GA 11/2/22 15317 Date Pay To The Order Of John Sihes $ 275.00 Two Hundred + Sweet-Fwit Rs/100wen 1 il BANK OF AMERICA ACH RT 061000062 For London Cheyl B. Miller. :061000052? 003276415678 ? 1896

Payee name:John Sihes Payer name:Cheyl B. Miller. Cheque no:1896 Amount: $ 275.00 Account number:003276415678 Rounting number:061000052 DATE:11/30/2024

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ALEX J. CUSTOMER 101 1234 ANY STREET YOUR CITY, STATE, 12345-5678 Date 7/6/2017 Pay to the Order of Electric Company $ 130.45 One hundred thirty and 45/100 Dollars Memo July electric bill Alex & Outsuan :0610000523? 03276415678 ? 101

Payee name:Electric Company Payer name:Alex & Outsuan Cheque no:101 Amount: $ 103.45 Account number:03276415678 Rounting number:0610000523 DATE: 7/6/2017

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1 Pat Payer 08-4563923 101 Your Street 4321 Your City, USA 10101 DATE Oct 28,2004 PAY TO THE ORDER OF ABC Company $ 147.50 one hundred forty-seven and Too Security DOLLARS Revenues Dentalled Your Presencial Institution - back Year City USA 10001 Memo School supplies Pat Payor MP ?012345678? 01234567? 4321 ?0000014750?

Payee name:ABC Company Payer name:Pat Payor Cheque no:4321 Amount: $ 147.50 Account number:01234567 Rounting number:012345678 DATE:Oct 28,2004

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Juan Soto Hernandez 1234 Walnut St. #123 1 Philadelphia, PA 19104 Date 02/29/2021 Pay To The U.S. Department of Homeland Security 2 Order Of $ 410.00 Four Hundred Ten and 00/100 3 Dollars For USCISI-765 N00123456789 Imran ?000000000 123456789101 123

Payee name:U.S. Department of Homeland Security Payer name:Imran Cheque no:123 Amount: $ 410.00 Account number:123456789101 Rounting number:000000000 DATE:02/29/2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

YOUR NAME 0001 Street, Town Tel : (001) 444-00000 DATE 05-June-2023 PAY TO THE ORDER OF Gift Shop $ 25.15 Twenty-Five and 15/100 Security lessons addition DOLLARS - back Bank Name Street, Town Tel : (001) 444-00000 FOR Mom's Birthday Gift Lucus ? 012345678 ? 000123456789 " 0001

Payee name:Gift Shop Payer name:Lucus Cheque no:0001 Amount: $ 25.15 Account number:000123456789 Rounting number:012345678 DATE:05-June-2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Chelsea Chime 1234 123 Money Moves Ave. San Francisco, USA, 94111 October 2, 2023 DATE PAY TO THE ORDER OF Chester Chime $ 645.00 Six hundred forty-five and 00/100 DOLLARS 1 MEMO Chebea Chame 000000000 000000000 1234

Payee name:Chelsea Chime Payer name:Chebea Chame Cheque no:1234 Amount: $ 645.00 Account number:000000000 Rounting number:000000000 DATE:October 2, 2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1136 25-3 CHASE 440 Void after 7 years Date 5/7/2015 Remitter: DAVID CLARK Pay To The Order Of JOHN MARLES $ **5,700.00 Five Thousand Seven Hundred and 00/100 Paulahey Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001136 ?044000037?758661326

Payee name:JOHN MARLES Payer name:Paulahey Cheque no:1136 Amount: $ **5,700.00 Account number:758661326 Rounting number:044000037 DATE:5/7/2015

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT SAMPLE 4321 JOAN SAMPLE 123 MAIN ST. 11/30/2021 PORTLAND ME 04101 Date Pay to the Order of Stifler $ 15,800.00 00 one hundred and fifty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Robert Downey Jr MP ? 123454320 ? 123454321 ? 4321

Payee name:Stifler Payer name:Robert Downey Jr Cheque no:4321 Amount: $ 15,800.00 Account number:123454321 Rounting number:123454320 DATE:11/30/2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1364 25-3 CHASE 440 Void after 7 years Date 16/9/2019 Remitter: DAVID CLARK Pay To The Order Of Mark Antony $ **9,700.00 Five Thousand Seven Hundred and 00/100 James stifler Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001364 ?044000057?758691326

Payee name:Mark Antony Payer name:James stifler Cheque no:1364 Amount: $ **9,700.00 Account number:758691326 Rounting number:044000057 DATE:5/7/2015

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Bank of America 83404 ACH R/T 063100277 63-4/630 FL LAW OFFICES OF MARSHALL C. WATSON, P.A. Check # 83404 934 OPERATING ACCOUNT 1800 N.W. 49TH STREET SUITE 120 FORT LAUDERDALE, FL 33309 03/11/2011 TELEPHONE:(954)453-0365 Back on PAY TO THE ORDER OF SHUSTER & SABEN, LLC $ 9,999.75 Dotalia Nine thousand nine hundred and ninety-nine and 75/100 USD 1 DOLLARS SHUSTER & SABEN, LLC CP. Februaras MEMO harry MP Sources AUTHORIZED SIGNATURE ?083404? ?063000047? 8980161600 ?

Payee name:SHUSTER & SABEN, LLC Payer name:harry Cheque no:83404 Amount: $ 9,999.75 Account number: 8980161600 Rounting number:063000047 DATE:03/11/2011

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

YOUR NAME 178 123 Your Street 4/15/2018 11-34567800 Anywhere U.S.A. 12345 113M Date Pay to the Order of ABC Property Management $ 225.50 Two Hundred Twenty Five 50/100 Dollars SAMPLE VOID HARLAND CLARKE For Jane Smit ?123456789??0123456789? 0178

Payee name:ABC Property Management Payer name:Jane Smit Cheque no:178 Amount: $ 225.50 Account number:0123456789 Rounting number:123456789 DATE:4/15/2018

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

63-154/613 A Child Of God 0109 You know right where I live Date 1/16/2011 Pay to the order of My Hewerly Father $ 100.15 ONE HUNDRED AND 15/100 8 Secured by the resources of heaven Memo Charity henry #:007869661: 4587566576 109

Payee name:My Hewerly Father Payer name:henry Cheque no:0109 Amount: $ 100.15 Account number:4587566576 Rounting number:007869661 DATE:1/16/2011

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF Sample Company $ 200.00 Dollar MEMO MONTHLY BILL John Sample : 222370440 123456789123 : 1001

Payee name:John Sample Payer name:Sample Company Cheque no:1001 Amount: $ 200.00 Account number:123456789123 Rounting number:222370440 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Liya SAMPLE 9999 Kay 123 MAIN ST. 21/30/2011 PORTLAND ME 04101 Date Pay to the Order of Leo $ 157.00 00 one hundred and fifty seven 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Kay MP ? 223454321 ? 1123454321 ?

Payee name:Leo Payer name:Kay Cheque no:9999 Amount: $ 157.00 Account number:1123454321 Rounting number:223454321 DATE:21/30/2037

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT SAMPLE 9992 Kevin 123 MAIN ST. 11/30/2034 PORTLAND ME 04101 Date Pay to the Order of Maya $ 156.00 00 one hundred and fifty six 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE kevin MP ? 123454323 ? 0123454322 ?

Payee name:Maya Payer name:Kevin Cheque no:9992 Amount: $ 156.00 Account number:0123454322 Rounting number:123454323 DATE:11/30/2034

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Mia SAMPLE 9959 Kiki 123 MAIN ST. 11/20/2020 PORTLAND ME 04101 Date Pay to the Order of Kiki $ 258.00 00 two hundred and fifty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Lala MP ? 133454321 ? 0133454321 ?

Payee name:Kiki Payer name:Lala Cheque no:9959 Amount: $ 258.00 Account number:0133454321 Rounting number:133454321 DATE:11/20/2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT 1299 Jonita 123 MAIN ST. 11/30/2061 PORTLAND ME 04101 Date Pay to the Order of Lessi $ 128.00 00 one hundred and twenty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Jonita MP ? 124444321 ? 0123452221 ?

Payee name:Lessi Payer name:Jonita Cheque no:1299 Amount: $ 128.00 Account number:0123454321 Rounting number:124442221 DATE:11/30/2061

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT SAMPLE 1111 Pravalika 123 MAIN ST. 12/10/2011 PORTLAND ME 04101 Date Pay to the Order of Nakshatra $ 358.00 00 Three hundred and fifty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Pravalika MP ? 123454333 ? 0124454321 ? 1111

Payee name:Nakshatra Payer name:Pravalika Cheque no:1111 Amount: $ 358.00 Account number:0124454321 Rounting number:123454333 DATE:12/10/2041

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Kavya 2233 Kia 123 MAIN ST. 11/30/2012 PORTLAND ME 04101 Date Pay to the Order of Lia $ 118.00 00 one hundred and one eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Kia MP ? 223454321 ? 0121114321 ? 2233

Payee name:Lia Payer name:Kia Cheque no:2233 Amount: $ 118.00 Account number:0121114321 Rounting number:223454321 DATE:11/30/2012

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

ROBERT SAMPLE 2244 Stella 123 MAIN ST. 11/20/2011 PORTLAND ME 04101 Date Pay to the Order of Mia $ 228.00 00 two hundred and Twenty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Stella MP ? 123464321 ? 0123444444 ? 2244

Payee name:Mia Payer name:Stella Cheque no:2244 Amount: $ 158.00 Account number:0123444444 Rounting number:123464321 DATE:11/20/2043

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Siya 9922 Gigi 123 MAIN ST. 11/20/2011 PORTLAND ME 04101 Date Pay to the Order of Lulu $ 156.00 00 one hundred and fifty six 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Gigi MP ? 123333321 ? 1123454321 ? 9999

Payee name:Lulu Payer name:Gigi Cheque no:9922 Amount: $ 156.00 Account number:1123454321 Rounting number:123333321 DATE:11/20/2044

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

oppo 9199 Lokesh 123 MAIN ST. 01/30/2011 PORTLAND ME 04101 Date Pay to the Order of Varma $ 155.00 00 one hundred and fifty five 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Lokesh MP ? 123454111 ? 3223454321 ? 9199

Payee name:Varma Payer name:Lokesh Cheque no:9199 Amount: $ 155.00 Account number:3223454321 Rounting number:123454111 DATE:01/30/2045

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Preethi 9229 Nandhini 123 MAIN ST. 11/30/2021 PORTLAND ME 04101 Date Pay to the Order of Shiva $ 258.00 00 Two hundred and fifty eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Nandhini MP ? 123554321 ? 0123554321 ? 9229

Payee name:Shiva Payer name:Nandhini Cheque no:9229 Amount: $ 258.00 Account number:0123554321 Rounting number:123554321 DATE:11/30/2026

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

payal 2999 Mimi 123 MAIN ST. 11/30/2011 PORTLAND ME 04101 Date Pay to the Order of Laya $ 188.00 00 one hundred and eightly eight 00 Security Dollars forces Delate - - TD Bank America's Most Convenient Bank For SAMPLE Mimi MP ? 123454311 ? 0122454321 ? 2999

Payee name:Laya Payer name:Mimi Cheque no:2999 Amount: $ 188.00 Account number:0122454321 Rounting number:123454311 DATE:11/30/2047

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Cents 5711 123 Penny Drive Dollarsville, US 12345 DATE: June I, 2020 PAYTOTHE ORDER OF: water Company $ 120.52 one hundred Twenty and 52/100 Security Features DOLLARS Detailed on Back MEMO: June water Bill Cents ?000045677000 011011: ?*0000

Payee name: water Company Payer name: Cents Cheque no:5711 Amount: $ 120.52 Account number:011011 Rounting number:000045677000 DATE: June I, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Preethi 6619 123 Penny Drive Dollarsville, US 12345 DATE: June 2, 2020 PAYTOTHE ORDER OF: ABC $ 210.52 Two hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO:water Bill Preethi ?001125678000 120000: ?*0000

Payee name:ABC Payer name:Preethi Cheque no:6619 Amount: $ 210.52 Account number:120000 Rounting number:001125678000 DATE: June 2, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Vinaya 2233 123 Penny Drive Dollarsville, US 12345 DATE: April I, 2010 PAYTOTHE ORDER OF: Rubi $ 110.52 one hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: Birthday Vinaya ?001145678110 012345: ?*0000

Payee name:Rubi Payer name:Vinaya Cheque no:2233 Amount: $ 110.52 Account number:012345 Rounting number:001145678110 DATE: April I, 2010

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Richie 9898 123 Penny Drive Dollarsville, US 12345 DATE: May 2, 2015 PAYTOTHE ORDER OF: Liya $ 220.52 Two hundred twenty and 52/100 Security Features DOLLARS Detailed on Back MEMO: Jan payment Richie ?123445678000 000012: ?*0000

Payee name:Liya Payer name: Richie Cheque no:9898 Amount: $ 220 Account number:000012 Rounting number:123445678000 DATE: May 2, 2015

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Kiara 8767 123 Penny Drive Dollarsville, US 12345 DATE: Dec 16, 2020 PAYTOTHE ORDER OF: Sample $ 150.52 one hundred fifty and 52/100 Security Features DOLLARS Detailed on Back MEMO: jan payment Kiara ?121245678111 000000: ?*0000

Payee name:Sample Payer name:Kiara Cheque no:8767 Amount: $ 150.52 Account number:000000 Rounting number:121245678111 DATE: Dec I6, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

lara 0099 123 Penny Drive Dollarsville, US 12345 DATE: June I, 2022 PAYTOTHE ORDER OF: Briya $ 310.52 Three hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: May birthday Lara ?000077778000 003434: ?*0000

Payee name:Briya Payer name:Lara Cheque no:0099 Amount: $ 310.52 Account number:003434 Rounting number:000077778000 DATE: June I, 2022

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Sayee 7676 123 Penny Drive Dollarsville, US 12345 DATE: May 2, 2030 PAYTOTHE ORDER OF: Abbay $ 110.52 one hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: April water Bill Sayee ?0000456784545 000099: ?*0000

Payee name:Abbay Payer name:Sayee Cheque no:7676 Amount: $ 110.52 Account number:000099 Rounting number:0000456784545 DATE: May 2, 2030

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Riya 4444 123 Penny Drive Dollarsville, US 12345 DATE: June I, 2020 PAYTOTHE ORDER OF: Siya $ 140.52 one hundred fourty and 52/100 Security Features DOLLARS Detailed on Back MEMO: April payment Riya ?000088888000 002222: ?*0000

Payee name:Siya Payer name:Riya Cheque no:4444 Amount: $ 140.52 Account number:002222 Rounting number:000088888000 DATE: June I, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Tanya 1111 123 Penny Drive Dollarsville, US 12345 DATE: May 6, 2023 PAYTOTHE ORDER OF: ABC water Company $ 210.52 Two hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: April water Bill Tanya ?000066666000 000024: ?*0000

Payee name:lara Payer name: Tanya Cheque no:1111 Amount: $ 210.52 Account number:000024 Rounting number:000066666000 DATE: May 6, 2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Diya 0088 123 Penny Drive Dollarsville, US 12345 DATE: Jan 9, 2020 PAYTOTHE ORDER OF: ABC $ 160.52 one hundred sixty and 52/100 Security Features DOLLARS Detailed on Back MEMO: Jan payment Diya ?000045675555 000234: ?*0000

Payee name:ABC Payer name: Diya Cheque no:0088 Amount: $ 160.52 Account number:000234 Rounting number:000045675555 DATE: Jan 9, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Gigi 4455 123 Penny Drive Dollarsville, US 12345 DATE: Nov 13, 2020 PAYTOTHE ORDER OF: Laya $ 410.52 Four hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: Dec Gigi ?000099999000 011010: ?*0000

Payee name:Laya Payer name:Gigi Cheque no:4455 Amount: $ 410.52 Account number:011010 Rounting number:000099999000 DATE: Nov I3, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Priya 1234 123 Penny Drive Dollarsville, US 12345 DATE: Feb I, 2023 PAYTOTHE ORDER OF: Riya $ 510.52 Five hundred ten and 52/100 Security Features DOLLARS Detailed on Back MEMO: April electricy bill Priya ?000045111111 121200: ?*0000

Payee name:Riya Payer name:Priya Cheque no:1234 Amount: $ 510.52 Account number:121200 Rounting number:000045111111 DATE: Feb I, 2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Doe 1115 111 Long St. Small Town, AZ 10101 DATE 12/09/2013 PAY TO THE ORDER OF Merry $ 279.53 Two hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 sriya :000000110: :000000022: 1115

Payee name:Merry Payer name:sriya Cheque no:1115 Amount: $ 279.53 Account number:000000022 Rounting number:000000110 DATE:12/09/2013

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

kiki 1022 111 Long St. Small Town, AZ 10101 DATE 1/12/2023 PAY TO THE ORDER OF Lucus $ 379.53 Three hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 harry :000120000: :100000000: 1022

Payee name:Lucus Payer name:harry Cheque no:1022 Amount: $ 379.53 Account number:100000000 Rounting number:000120000 DATE:1/12/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Mia 1125 111 Long St. Small Town, AZ 10101 DATE 14/23/2023 PAY TO THE ORDER OF Riya $ 175.53 one hundred and seventy-five dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 heli :100000000: :120000000: 1125

Payee name:Riya Payer name:heli Cheque no:1125 Amount: $ 175.53 Account number:120000000 Rounting number:100000000 DATE:14/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Jhannsi 1055 111 Long St. Small Town, AZ 10101 DATE 1/23/2024 PAY TO THE ORDER OF kush $ 169.53 one hundred and sixty-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 vaish :000000220: :000000023: 1055

Payee name:Kush Payer name:vaish Cheque no:1055 Amount: $ 169.53 Account number:000000023 Rounting number:000000220 DATE:1/23/2024

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Kay 1235 111 Long St. Small Town, AZ 10101 DATE 1/23/2021 PAY TO THE ORDER OF Raki $ 379.53 three hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 hori :500000000: :030000000: 1235

Payee name:Raki Payer name:hori Cheque no:1235 Amount: $ 379.53 Account number:030000000 Rounting number:500000000 DATE:1/23/2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Jane 1065 111 Long St. Small Town, AZ 10101 DATE 1/23/2023 PAY TO THE ORDER OF Viya $ 479.53 four hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 himma :220000000: :100000000: 1065

Payee name:Viya Payer name:himma Cheque no:1065 Amount: $ 479.53 Account number:100000000 Rounting number:220000000 DATE:1/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Rose 1725 111 Long St. Small Town, AZ 10101 DATE 10/23/2023 PAY TO THE ORDER OF Priya $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 aa :090000000: :800000000: 1725

Payee name:Priya Payer name:aa Cheque no:1725 Amount: $ 179.53 Account number:800000000 Rounting number:090000000 DATE:10/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Jane Doe 1025 111 Long St. Small Town, AZ 10101 DATE 1/23/2023 PAY TO THE ORDER OF us Department of State $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 h :000000000: :000000000: 1025

Payee name:us Department of State Payer name:h Cheque no:1025 Amount: $ 179.53 Account number:000000000 Rounting number:000000000 DATE:1/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

aaa 2025 111 Long St. Small Town, AZ 10101 DATE 19/23/2023 PAY TO THE ORDER OF kk $ 177.53 one hundred and seventy-seven dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 m :000000088: :000000099: 2025

Payee name:kk Payer name:m Cheque no:2025 Amount: $ 177.53 Account number:000000099 Rounting number:000000088 DATE:19/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

jhj 3025 111 Long St. Small Town, AZ 10101 DATE 1/20/2023 PAY TO THE ORDER OF huhu $ 479.53 four hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 ll :600000000: :900000000: 3025

Payee name:huhu Payer name:ll Cheque no:3025 Amount: $ 479.53 Account number:900000000 Rounting number:600000000 DATE:1/20/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Merry 1925 111 Long St. Small Town, AZ 10101 DATE 10/23/2023 PAY TO THE ORDER OF gigi $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 o :450000000: :770000000: 1925

Payee name:gigi Payer name:o Cheque no:1925 Amount: $ 179.53 Account number:770000000 Rounting number:450000000 DATE:10/23/2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1011 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/15 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF riya $ 300.00 Dollar MEMO MONTHLY BILL John : 332370440 223456789123 : 1011

Payee name:riya Payer name:John Cheque no:1011 Amount: $ 300.00 Account number:223456789123 Rounting number:332370440 DATE:1/14/15

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1022 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF Maya $ 220.00 Dollar MEMO MONTHLY BILL aaa : 222370440 123456789123 : 1022

Payee name:Maya Payer name:aaa Cheque no:1022 Amount: $ 220.00 Account number:123456789123 Rounting number:222370440 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B 2001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/15/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF sima $ 400.00 Dollar MEMO MONTHLY BILL mimi : 222370440 123456789123 : 2001

Payee name:sima Payer name:mimi Cheque no:2001 Amount: $ 400.00 Account number:123456789123 Rounting number:222370440 DATE:1/15/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Anderson 3001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF kiki $ 900.00 Dollar MEMO MONTHLY BILL koko : 222370430 123456788123 : 3001

Payee name:kiki Payer name:koko Cheque no:3001 Amount: $ 900.00 Account number:123456788123 Rounting number:222370430 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

B Anderson 1033 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/13/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF miso $ 210.00 Dollar MEMO MONTHLY BILL kkkk : 222270440 122456789123 : 1033

Payee name:miso Payer name:kkkk Cheque no:1033 Amount: $ 210.00 Account number:122456789123 Rounting number:222270440 DATE:1/13/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B An 1901 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/12/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF ccc $ 240.00 Dollar MEMO MONTHLY BILL Mmm : 222379440 123456689123 : 1901

Payee name:ccc Payer name: Mmm Cheque no:1901 Amount: $ 240.00 Account number:123456689123 Rounting number:222379440 DATE:1/12/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

T 1401 Mary B Anderson PO BOX 678 2063 Main Street DATE 4/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF ll $ 2000.00 Dollar MEMO MONTHLY BILL vv : 333370440 443456789123 : 1401

Payee name:ll Payer name:vv Cheque no:1401 Amount: $ 2000.00 Account number:443456789123 Rounting number:333370440 DATE:4/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Anderson 1081 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/06/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF kmkm $ 290.00 Dollar MEMO MONTHLY BILL ppp : 222370490 123456789923 : 1081

Payee name:kmkm Payer name:ppp Cheque no:1081 Amount: $ 290.00 Account number:123456789923 Rounting number:222370490 DATE:1/06/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thom 1021 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/10/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF jijiji $ 209.00 Dollar MEMO MONTHLY BILL popo : 222370440 123456789123 : 1021

Payee name:jijiji Payer name:popo Cheque no:1021 Amount: $ 209.00 Account number:123456789123 Rounting number:222370440 DATE:1/10/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF Sample Company $ 200.00 Dollar MEMO MONTHLY BILL John Sample : 222370440 123456789123 : 1001

Payee name:kilo Payer name:Sample Company Cheque no:1001 Amount: $ 200.00 Account number:123456789123 Rounting number:222370440 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

jds 1331 Mary B Anderson PO BOX 678 2063 Main Street DATE 11/12/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF kilo $ 230.00 Dollar MEMO MONTHLY BILL Johny : 222375440 123456779123 : 1331

Payee name:kilo Payer name:Johny Cheque no:1331 Amount: $ 230.00 Account number:123456779123 Rounting number:222375440 DATE:11/12/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Tho 2001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/10/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF sss $ 202.00 Dollar MEMO MONTHLY BILL lll : 222370999 123456789999 : 2001

Payee name:sss Payer name:lll Cheque no:2001 Amount: $ 202.00 Account number:123456789999 Rounting number:222370999 DATE:1/10/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas 1401 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/18/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF Sample Company $ 200.00 Dollar MEMO MONTHLY BILL John Sample : 222370440 123456789123 : 1401

Payee name:Sample Company Payer name:John Sample Cheque no:1401 Amount: $ 200.00 Account number:123456789123 Rounting number:222370440 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1001 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF ddd $ 900.00 Dollar MEMO MONTHLY BILL lolo : 222370000 123456799123 : 1001

Payee name:ddd Payer name:lolo Cheque no:1001 Amount: $ 900.00 Account number:123456799123 Rounting number:222370000 DATE:1/18/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Tho 1501 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/09/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF nnnnn $ 270.00 Dollar MEMO MONTHLY BILL bbbb : 222370440 123456789123 : 1501

Payee name:nnnnn Payer name:bbbb Cheque no:1501 Amount: $ 270.00 Account number:123456789123 Rounting number:222370440 DATE:1/09/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Thomas B Anderson 1991 Mary B Anderson PO BOX 678 2063 Main Street DATE 1/14/14 Anywhere USA 12345-6789 PAY tudrundred + 11/11 dollars TO THE ORDER OF jjj $ 290.00 Dollar MEMO MONTHLY BILL Jip : 222378888 123456789122 : 1991

Payee name:jjj Payer name:jip Cheque no:1991 Amount: $ 290.00 Account number:123456789122 Rounting number:222378888 DATE:1/14/14

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emma My Bank Name 0102 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 18, 2021 PAY TO THE ORDER OF: Canada $ 165.53 One hundred and sixty five & 53/100 DOLLARS - tax MEMO: May Payment Emma ? 000123756 ? 000123456780 = 0102

Payee name:Canada Payer name:Emma Cheque no:0102 Amount: $ 165.53 Account number:000123456780 Rounting number:000123756 DATE:April 18, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

George My Bank Name 0902 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 9, 2022 PAY TO THE ORDER OF: Company $ 205.53 Two hundred and five & 53/100 DOLLARS - tax MEMO: May Payment George ? 000123456 ? 000123455789 = 0902

Payee name: Company Payer name: George Cheque no:0902 Amount: $ 205.53 Account number:000123455789 Rounting number:000123456 DATE:April 9, 2022

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

mm My Bank Name 0090 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: June 9, 2021 PAY TO THE ORDER OF: jiji $ 106.53 One hundred and six & 53/100 DOLLARS - tax MEMO: Payment mm ? 000123450 ? 000123456780 = 0092

Payee name:jiji Payer name:mm Cheque no:0090 Amount: $ 106.53 Account number:000123456780 Rounting number:000123450 DATE:June 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

lolo My Bank Name 0082 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 9, 2026 PAY TO THE ORDER OF: simi $ 105.53 One hundred and five & 53/100 DOLLARS - tax MEMO: May Payment lolo ? 000123356 ? 000123456799 = 0082

Payee name:simi Payer name:lolo Cheque no:0082 Amount: $ 105.53 Account number:000123456799 Rounting number:000123356 DATE:April 9, 2026

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

hh My Bank Name 0989 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: may 9, 2021 PAY TO THE ORDER OF: Loka $ 905.53 Nine hundred and five & 53/100 DOLLARS - tax MEMO: May Payment hh ? 999123446 ? 900123456789 = 0989

Payee name:Loka Payer name:hh Cheque no:0989 Amount: $ 905.53 Account number:900123456789 Rounting number:999123446 DATE:may 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Ev My Bank Name 0012 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 9, 2021 PAY TO THE ORDER OF: kia $ 105.53 One hundred and five & 53/100 DOLLARS - tax MEMO: May Payment vvv ? 111123456 ? 222123456789 = 0012

Payee name:Kia Payer name:vvv Cheque no:0012 Amount: $ 105.53 Account number:222123456789 Rounting number:111123456 DATE:April 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emma Ge My Bank Name 0043 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: Dec 9, 2023 PAY TO THE ORDER OF: sia $ 505.53 Five hundred and five & 53/100 DOLLARS - tax MEMO: May Payment filo ? 008123456 ? 009123456789 = 0043

Payee name:sia Payer name:filo Cheque no:0043 Amount: $ 505.53 Account numer:009123456789 Rounting number:008123456 DATE:Dec 9, 2023

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emm My Bank Name 0099 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: May 10, 2021 PAY TO THE ORDER OF: cici $ 905.53 nine hundred and five & 53/100 DOLLARS - tax MEMO: May Payment Ema ? 000123466 ? 000123456788 = 0099

Payee name:cici Payer name:Ema Cheque no:0099 Amount: $ 905.53 Account number:000123456788 Rounting number:000123466 DATE:May 10, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

oo My Bank Name 0092 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: May 9, 2021 PAY TO THE ORDER OF: dodo $ 405.53 four hundred and five & 53/100 DOLLARS - tax MEMO: May Payment mona ? 999123456 ? 888123456789 = 0092

Payee name:dodo Payer name:mona Cheque no:0092 Amount: $ 405.53 Account number:888123456789 Rounting number:999123456 DATE:May 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emm My Bank Name 0033 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: June 9, 2021 PAY TO THE ORDER OF: Can $ 805.53 eight hundred and five & 53/100 DOLLARS - tax MEMO: May Payment Em ? 000123446 ? 000123456799 = 0033

Payee name:Can Payer name:Em Cheque no:0033 Amount: $ 805.53 Account number:000123456799 Rounting number:000123446 DATE:June 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

eorge My Bank Name 9002 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: Dec 9, 2021 PAY TO THE ORDER OF: Cat $ 905.53 nine hundred and five & 53/100 DOLLARS - tax MEMO: May Payment Ema ? 000123556 ? 000123446789 = 9002

Payee name:Cat Payer name:Ema Cheque no:9002 Amount: $ 905.53 Account number:000123446789 Rounting number:000123556 DATE:Dec 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emnn My Bank Name 0022 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 10, 2022 PAY TO THE ORDER OF: aaa $ 105.53 One hundred and five & 53/100 DOLLARS - tax MEMO: May Payment mmm ? 000123456 ? 000123456789 = 0022

Payee name:aaa Payer name:mmm Cheque no:0022 Amount: $ 105.53 Account number:000123456789 Rounting number:000123456 DATE:April 10, 2022

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emma Ge My Bank Name 2222 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: Feb 9, 2021 PAY TO THE ORDER OF: kila $ 205.53 Two hundred and five & 53/100 DOLLARS - tax MEMO: May Payment mila ? 000123455 ? 000123456789 = 2222

Payee name:kila Payer name:mila Cheque no:2222 Amount: $ 205.53 Account number:000123456789 Rounting number:000123455 DATE:Feb 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

Emge My Bank Name 0011 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: June 9, 2021 PAY TO THE ORDER OF: leo $ 105.53 One hundred and five & 53/100 DOLLARS - tax MEMO: May Payment gori ? 000123444 ? 000123456000 = 0011

Payee name:leo Payer name:gori Cheque no:0011 Amount: $ 105.53 Account number:000123456000 Rounting number:000123444 DATE:June 9, 2021

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1866 August 19, 2010 DATE PAY TO THE ORDER OF Rodgers $ 210.00 Security Two hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 mmm ? :107002332? 566912539 1866 www.howtowriteacheck.net

Payee name: Rodgers Payer name:mmm Cheque no:1866 Amount: $ 210.00 Account number:566912539 Rounting number:107002332 DATE:August 19, 2010

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1665 Dec 19, 2019 DATE PAY TO THE ORDER OF aaa $ 310.00 Security Three hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 kkk ? :117002312? 555912529 1665 www.howtowriteacheck.net

Payee name:aaa Payer name:kkk Cheque no:1665 Amount: $ 310.00 Account number:555912529 Rounting number:117002312 DATE:Dec 19, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1877 Jan 10, 2019 DATE PAY TO THE ORDER OF ddd $ 810.00 Security eight hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 lolo ? :107002222? 566912599 1877 www.howtowriteacheck.net

Payee name:ddd Payer name:lolo Cheque no:1877 Amount: $ 810.00 Account number:566912599 Rounting number:107002222 DATE:Jan 10, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1000 Feb 19, 2010 DATE PAY TO THE ORDER OF sek $ 610.00 Security Six hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 ggg ? :107002312? 566912529 1000 www.howtowriteacheck.net

Payee name:sek Payer name:ggg Cheque no:1000 Amount: $ 610.00 Account number:566912529 Rounting number:107002312 DATE:Feb 19, 2010

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

9999 April 19, 2020 DATE PAY TO THE ORDER OF qqqq $ 710.00 Security Seven hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 maya ? :107002212? 566912522 9999 www.howtowriteacheck.net

Payee name:qqqq Payer name:maya Cheque no:9999 Amount: $ 710.00 Account number:566912522 Rounting number:107002212 DATE:April 19, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

1111 August 15, 2020 DATE PAY TO THE ORDER OF Mega $ 810.00 Security eight hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 kevin ? :107002111? 566912599 1111 www.howtowriteacheck.net

Payee name:Mega Payer name:kevin Cheque no:1111 Amount: $ 810.00 Account number:566912599 Rounting number:107002111 DATE:August 15, 2020

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

9922 Jan 10, 2019 DATE PAY TO THE ORDER OF priya $ 610.00 Security six hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 lll ? :117002312? 666912529 9922 www.howtowriteacheck.net

Payee name:priya Payer name:lll Cheque no:9922 Amount: $ 610.00 Account number:666912529 Rounting number:117002312 DATE:Jan 10, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

3333 Feb 29, 2019 DATE PAY TO THE ORDER OF jaya $ 110.00 Security One hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 mimi ? :107002311? 566912222 3333 www.howtowriteacheck.net

Payee name:jaya Payer name:mimi Cheque no:3333 Amount: $ 110.00 Account number:566912222 Rounting number:107002311 DATE:Feb 29, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

8888 Dec 20, 2019 DATE PAY TO THE ORDER OF sara $ 610.00 Security six hundred ten and 00/100 Features DOLLARS Details back FOR Invoice 259446 Your ? :107009992? 566912588 8888 www.howtowriteacheck.net

Payee name:sara Payer name:Your Cheque no:8888 Amount: $ 610.00 Account number:566912588 Rounting number:107009992 DATE:Dec 20, 2019

Consider the word following "ORDER OF:" or "Order of" in the input as the payee name. Consider the word following "MEMO" or "for" as the associated value, and its following word as the payer name. Consider the 3- or 4-digit number that repeats twice, where the second repetition may have zeros before it, as the check number. If a number preceded by a "$" symbol contains two decimal values, treat it as the amount. Consider any item in the input that is in date format as a DATE. Consider the first sequence of 6 or more digits in the input as the routing number. Ignore any surrounding character symbols and don't consider the check number. Consider the number immediately following the routing number in the input as the account number, disregarding any surrounding character symbols.

CHERYL B MILLER 1111 374 SMITH CHAPEL RD BOWDON GA 30108 445618 GA 11/30/2022 15317 Date Pay To The Order Of John $ 175.00 one Hundred + Sweet-Fwit Rs/100wen 1 il BANK OF AMERICA ACH RT 061000062 For London Miller. :061000222? 003276415677 ? 1111

Payee name:John Payer name: Miller. Cheque no:1111 Amount: $ 175.00 Account number:003276415677 Rounting number:061000222 DATE:11/30/2022