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Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

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 no: 000123456789 Rounting no:000123456 DATE: April 9, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Sophie B. Micah Bank of America. 0001 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 05, 2018 DATE PAY TO THE ORDER OF Sample Check $ 347.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000025 ? 000123456789 = 0001

Payee name:Sample Check Payer name:Sophie B. Micah Cheque no:0001 Amount: $ 347.00 Account no: 000123456789 Rounting no:111000025 DATE: January 05, 2018 Bank Name:Bank of America

790 123 Main St Date 07/01/2018 1-678/1239 Anywhere US 10111 PAY TO THE ORDER OF ACME Grocery Shop $ 8,159 ! EIGHT AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456789? 1001001239? 0790+B9

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

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 no: 758661326 Rounting no:044000037 DATE: 5/7/2015 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

JOHN B Bank of America. 1243 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 12, 2017 DATE PAY TO THE ORDER OF Steve $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment JOHN B ? 111001025 ? 072123456789 = 1243

Payee name:Steve Payer name:JOHN B Cheque no:1243 Amount: $ 387.00 Account no: 072123456789 Rounting no:111001025 DATE: January12, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1432 25-3 CHASE 440 Void after 7 years Date 5/7/2019 Remitter: DAVID CLARK Pay To The Order Of Antony $ **700.00 Seven Hundred and 00/100 Nicolas Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001432 ?044000037?758661326

Payee name:Antony Payer name:Nicolas Cheque no:1432 Amount: $ **700.00 Account no:758661326 Rounting no:044000037 DATE: 5/7/2019 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

Jane Doe 790 123 Main St Date 07/01/2018 1-678/1239 Anywhere US 10111 PAY TO THE ORDER OF ACME Grocery Shop $ 8,159 ! EIGHT AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456789? 1001001239? 0790

Payee name:ACME Grocery Shop Payer name:Jane Doe Cheque no:0790 Amount: $ 8,159 Account no:1001001239 Rounting no:123456789 DATE: 07/01/2018

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Harry 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 Harry :000000000: :000000000: 1025+B9

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

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The first name will be the payer name. The four digit number which is repeated twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

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

Payee name:Gift Shop Payer name:Chelsea Chime Cheque no:5678 Amount:$ 25.25 Account no:000000000 Rounting no:456780000 DATE:May-1-2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

Dalk Burnett My Bank Name 0002 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: June 15, 2021 PAY TO THE ORDER OF: Canada Buzz Company $ 1000 One Thousand DOLLARS - tax MEMO: Jan Payment Emma George ? 000123456 ? 000123456789 = 0002

Payee name:Canada Buzz Company Payer name:Dalk Burnett Cheque no:7328 Amount: $ 1000 Account no: 000123456789 Rounting no:000123456 DATE: June 15, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Betty B Bank of America. 0213 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 07,2000 DATE PAY TO THE ORDER OF Sample Check $ 347.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000022 ? 000123356789 = 0001

Payee name:Sample Check Payer name:Betty B Cheque no:0213 Amount: $ 347.00 Account no: 000123356789 Rounting no:111000022 DATE: January 07,2000 Bank Name:Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

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 kim $ **5,700.00 Five Thousand Seven Hundred and 00/100 Paulaher Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001136 ?044000037?758661326

Payee name:kim Payer name:Paulaher Cheque no:1136 Amount: $ **5,700.00 Account no: 758661326 Rounting no:044000037 DATE: 5/7/2015 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

JOHNNY Bank of America. 1098 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 15,1998 DATE PAY TO THE ORDER OF CARI $ 387.00 three hundred and eighty-seven & 00/100 DOLLARS MEMO Payment JOHNNY ? 211001025 ? 071123456789 = 1098

Payee name:CARI Payer name:JOHNNY Cheque no:1098 Amount: $ 387.00 Account no: 071123456789 Rounting no:211001025 DATE: January15,1998 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 4321 25-3 CHASE 440 Void after 7 years Date 5/6/2004 Remitter: DAVID CLARK Pay To The Order Of Rumi $ **320.00 Three Twenty and 00/100 Nick Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001432 ?044000036?758661325

Payee name:Rumi Payer name:Nick Cheque no:4321 Amount: $ **320.00 Account no:758661325 Rounting no:044000036 DATE: 5/6/2004 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

Jerry 0090 123 Main St Date 03/05/1999 Anywhere US 10111 PAY TO THE ORDER OF Grocery Shop $ 6,159 ! SIX AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456782? 1001001232? 0090

Payee name:Grocery Shop Payer name:Jerry Cheque no:0090 Amount: $ 6,159 Account no:1001001232 Rounting no:123456782 DATE: 03/05/1999

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Kevin 1022 111 Long St. Small Town, AZ 10101 DATE 1/23/2024 PAY TO THE ORDER OF Lara $ 169.53 one hundred and sixty-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Harry :000000000: :000000000: 1025

Payee name:Lara Payer name:Kevin Cheque no:1022 Amount: $ 169.53 Account no:000000000 Rounting no:000000000 DATE: 1/23/2024

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Chester Bank of America. 1240 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 December 11, 2017 DATE PAY TO THE ORDER OF Chime $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Chime ? 112001025 ? 062123456789 = 1240

Payee name:Chester Payer name:Chime Cheque no:1240 Amount: $ 387.00 Account no: 062123456789 Rounting no:112001025 DATE: December 11, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

Robert My Bank Name 0012 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 10, 2022 PAY TO THE ORDER OF: Buzz Company $ 103.53 One hundred and Three & 53/100 DOLLARS - tax MEMO: July Payment Robert ? 000123455 ? 000123456788 = 0012

Payee name:Buzz Company Payer name:Robert Cheque no:0012 Amount: $ 103.53 Account no: 000123456788 Rounting no:000123455 DATE: April 10, 2022

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Michelle Bank of America. 0011 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 02, 2018 DATE PAY TO THE ORDER OF Water company $ 327.00 three hundred and Twenty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000035 ? 000123456999 = 0011

Payee name:water company Payer name:Michelle Cheque no:0011 Amount: $ 327.00 Account no: 000123456999 Rounting no:111000035 DATE: January 02, 2018 Bank Name:Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1333 25-3 CHASE 440 Void after 7 years Date 5/6/2015 Remitter: DAVID CLARK Pay To The Order Of Perry $ **6,700.00 Six Thousand Seven Hundred and 00/100 Bills Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001136 ?044000036?758661333

Payee name:Perry Payer name:Bills Cheque no:1333 Amount: $ **6,700.00 Account no: 758661333 Rounting no:044000036 DATE: 5/6/2015 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Chester Bank of America. 1240 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 December 11, 2017 DATE PAY TO THE ORDER OF Chime $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Chime ? 112001025 ? 062123456789 = 1240

Payee name:Chester Payer name:Chime Cheque no:1240 Amount: $ 387.00 Account no: 062123456789 Rounting no:112001025 DATE: December 11, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1109 25-3 CHASE 440 Void after 7 years Date 1/7/2012 Remitter: DAVID CLARK Pay To The Order Of Pike $ **800.00 Eight Hundred and 00/100 Nicolas Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001109 ?044000037?75866132+B236

Payee name:Pike Payer name:Nicolas Cheque no:1109 Amount: $ **800.00 Account no:758661334 Rounting no:044000037 DATE: 1/7/2012 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

Jane Doe 798 123 Main St Date 07/01/2018 1-678/1239 Anywhere US 10111 PAY TO THE ORDER OF ACME Grocery Shop $ 7,159 ! SEVEN AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456889? 1001001239? 0798

Payee name:ACME Grocery Shop Payer name:Jane Doe Cheque no:0798 Amount: $ 7,159 Account no:1001001239 Rounting no:123456889 DATE: 07/01/2018

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Harry P 1025 111 Long St. Small Town, AZ 10101 DATE 1/26/2023 PAY TO THE ORDER OF Department of State $ 279.53 Two hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Harry :000000000: :000000000: 1025

Payee name:Department of State Payer name:Harry P Cheque no:1025 Amount: $ 279.53 Account no:000000000 Rounting no:000000000 DATE: 1/26/2023

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Chester Bank of America. 1240 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 December 11, 2017 DATE PAY TO THE ORDER OF Chime $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Chime ? 112001025 ? 062123456789 = 1240

Payee name:Chester Payer name:Chime Cheque no:1240 Amount: $ 387.00 Account no: 062123456789 Rounting no:112001025 DATE: December 11, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

Kotty My Bank Name 0302 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 9, 2021 PAY TO THE ORDER OF: Canada Buzz Company $ 102.53 One hundred and two & 53/100 DOLLARS - tax MEMO: May Payment Kotty ? 000223456 ? 000223456789 = 0302

Payee name:Canada Buzz Company Payer name:Kotty Cheque no:0302 Amount: $ 102.53 Account no: 000223456789 Rounting no:000223456 DATE: April 9, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Merry Bank of America. 1001 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 13, 2018 DATE PAY TO THE ORDER OF Jane $ 347.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000000 ? 000123456689 = 1001

Payee name:Jane Payer name:Merry Cheque no:1001 Amount: $ 347.00 Account no: 000123456689 Rounting no:111000000 DATE: January 13, 2018 Bank Name:Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1999 25-3 CHASE 440 Void after 7 years Date 5/7/2014 Remitter: DAVID CLARK Pay To The Order Of MARLES $ **5,100.00 Five Thousand one Hundred and 00/100 Liya Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001999 ?044000337?658661326

Payee name:MARLES Payer name:Liya Cheque no:1999 Amount: $ **5,100.00 Account no: 658661326 Rounting no:044000337 DATE: 5/7/2014 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Silly Bank of America. 3333 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 12, 2013 DATE PAY TO THE ORDER OF lora $ 187.00 Onehundred and forty-seven & 00/100 DOLLARS MEMO Payment Silly ? 118001025 ? 072223456789 = 3333

Payee name:lora Payer name:Silly Cheque no:3333 Amount: $ 187.00 Account no: 072223456789 Rounting no:118001025 DATE: January12, 2013 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1432 25-3 CHASE 440 Void after 7 years Date 5/7/2019 Remitter: DAVID CLARK Pay To The Order Of Antony $ **700.00 Seven Hundred and 00/100 Nicolas Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001432 ?044000037?758661326

Payee name:Antony Payer name:Nicolas Cheque no:1432 Amount: $ **700.00 Account no:758661326 Rounting no:044000037 DATE: 5/7/2019 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

tara 798 123 Main St Date 07/01/2019 Anywhere US 10111 PAY TO THE ORDER OF Shop $ 8,159 ! EIGHT AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456789? 1001001239? 0798

Payee name:Shop Payer name:tara Cheque no:0798 Amount: $ 8,159 Account no:1001001239 Rounting no:123456789 DATE: 07/01/2019

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

minny 1065 111 Long St. Small Town, AZ 10101 DATE 1/21/2023 PAY TO THE ORDER OF kia $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Harry :000000000: :000000000: 1065

Payee name:kia Payer name:minny Cheque no:1065 Amount: $ 179.53 Account no:000000000 Rounting no:000000000 DATE: 1/21/2023

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Jass Bank of America. 1243 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 12, 2017 DATE PAY TO THE ORDER OF lala $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Jass ? 111001025 ? 072123456789 = 1243

Payee name:lala Payer name:Jass Cheque no:1243 Amount: $ 387.00 Account no: 072123456789 Rounting no:111001025 DATE: January12, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

Emma George My Bank Name 0005 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: April 10, 2021 PAY TO THE ORDER OF: casy $ 107.53 One hundred and seven & 53/100 DOLLARS - tax MEMO: May Payment Georg ? 000123456 ? 000123456789 = 0002

Payee name:Casy Payer name:Georg Cheque no:0005 Amount: $ 107.53 Account no: 000123456789 Rounting no:000123456 DATE: April 10, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

cat Bank of America. 0201 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 09, 2018 DATE PAY TO THE ORDER OF cetty $ 247.00 Two hundred and forty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000025 ? 000123456789 = 0201

Payee name:cetty Payer name:cat Cheque no:0201 Amount: $ 247.00 Account no: 000123456789 Rounting no:111000025 DATE: January 09, 2018 Bank Name:Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

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 no: 758661326 Rounting no:044000037 DATE: 5/7/2015 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Jass Bank of America. 1243 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 12, 2017 DATE PAY TO THE ORDER OF lala $ 387.00 three hundred and forty-seven & 00/100 DOLLARS MEMO Payment Jass ? 111001025 ? 072123456789 = 1243

Payee name:lala Payer name:Jass Cheque no:1243 Amount: $ 387.00 Account no: 072123456789 Rounting no:111001025 DATE: January12, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1111 25-3 CHASE 440 Void after 7 years Date 5/7/2011 Remitter: DAVID CLARK Pay To The Order Of Anty $ **700.00 Seven Hundred and 00/100 colas Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001111?044000037?758661326

Payee name:Anty Payer name:colas Cheque no:1111 Amount: $ **700.00 Account no:758661326 Rounting no:044000037 DATE: 5/7/2011 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

Doe 760 123 Main St Date 07/01/2018 1-678/1239 Anywhere US 10111 PAY TO THE ORDER OF ACMM Shop $ 8,159 ! EIGHT AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456789? 1000001239? 0760

Payee name:ACMM Grocery Shop Payer name:Doe Cheque no:0760 Amount: $ 8,159 Account no:1000001239 Rounting no:123456789 DATE: 07/01/2018

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Har 1029 111 Long St. Small Town, AZ 10101 DATE 1/23/2023 PAY TO THE ORDER OF Jade $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Har :000000000: :000000000: 1029

Payee name:Jade Payer name:Har Cheque no:1029 Amount: $ 179.53 Account no:000000000 Rounting no:000000000 DATE: 1/23/2023

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

tara 798 123 Main St Date 07/01/2019 Anywhere US 10111 PAY TO THE ORDER OF Shop $ 8,159 ! EIGHT AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?123456789? 1001001239? 0798

Payee name:Shop Payer name:tara Cheque no:0798 Amount: $ 8,159 Account no:1001001239 Rounting no:123456789 DATE: 07/01/2019

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

Emma George My Bank Name 0092 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: May 1, 2021 PAY TO THE ORDER OF: Canada Company $ 101.53 One hundred and one & 53/100 DOLLARS - tax MEMO: May Payment Cas ? 000123456 ? 000123456789 = 0092

Payee name:Canada Company Payer name:Cas Cheque no:0092 Amount: $ 101.53 Account no: 000123456789 Rounting no:000123456 DATE: May 1, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

A. Micah Bank of America. 8001 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 January 15, 2018 DATE PAY TO THE ORDER OF Sample Check $ 327.00 three hundred and twenty-seven & 00/100 DOLLARS MEMO Payment Sophie B. Micah ? 111000025 ? 000123456789 = 8001

Payee name:Sample Check Payer name:A. Micah Cheque no:8001 Amount: $ 327.00 Account no: 000123456789 Rounting no:111000025 DATE: January 15, 2018 Bank Name:Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1236 25-3 CHASE 440 Void after 7 years Date 5/9/2015 Remitter: DAVID CLARK Pay To The Order Of Charls $ **1,700.00 OneThousand Seven Hundred and 00/100 Paul Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001236 ?040000037?768661326

Payee name:Charls Payer name:Paul Cheque no:1236 Amount: $ **1,700.00 Account no: 768661326 Rounting no:040000037 DATE: 5/9/2015 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Riya Bank of America. 1000 123 YOUR ADDRESS SOMEWHERE. U.S.A. 12345 May 15, 2017 DATE PAY TO THE ORDER OF Stella $ 397.00 three hundred and ninty-seven & 00/100 DOLLARS MEMO Payment JOHN B ? 111001025 ? 072123456789 = 1000

Payee name:Stella Payer name:Riya Cheque no:1000 Amount: $ 397.00 Account no: 072123456789 Rounting no:111001025 DATE: May15, 2017 Bank Name: Bank of America

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before Memo: it will be the payer name. The first four number digit number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

TO VERIFY AUTHENTICITY SEE REVERSE SIDE FOR DESCRIPTION OF THE 11 SECURITY FEATURES CASHIER'S CHECK No. 1222 25-3 CHASE 440 Void after 7 years Date 9/9/2019 Remitter: DAVID CLARK Pay To The Order Of Carry $ **200.00 two Hundred and 00/100 Nico Memo: Senior Vice President JPMorgan Chase Bank, N.A. Columbus, OH workpower.us ?000001222 ?034000037?758661326

Payee name:Carry Payer name:Nico Cheque no:1222 Amount: $ **200.00 Account no:758661326 Rounting no:034000037 DATE: 9/9/2019 Bank Name:JPMorgan Chase Bank

Follow these instructions: The next line after ORDER OF: in input will be the payee name. If the person name is mentioned before or after Memo:, it will be the payer name. The first four digits number in the input will be the Cheque no . The number with $ symbol is the Amount. In this scenario split the numbers by the symbol in between the numbers.the first 9 digit number without having first 5 digits as zero is the rounting number. number beside the rounting number is account number.neglect the symbol in between the numbers. In the input something is in the format of date will be the DATE.

Rawal 0090 123 Main St Date 07/01/2018 1-678/1239 Anywhere US 10111 PAY TO THE ORDER OF ACM Grocery Shop $ 6,159 ! SIX AND 15/100 DOLLARS Your Bank 456 Main St Anywhere US 10111 MEMO Lunch w/Friends Jane Doe ?124456789? 1001001299? 0790

Payee name:ACM Grocery Shop Payer name:Rawal Cheque no:0090 Amount: $ 6,159 Account no:1001001299 Rounting no:124456789 DATE: 07/01/2018

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Maya 1325 111 Long St. Small Town, AZ 10101 DATE 1/06/2023 PAY TO THE ORDER OF Jaya $ 159.53 one hundred and Fifty-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Harry :000000000: :000000000: 1325

Payee name:Jaya Payer name:Maya Cheque no:1325 Amount: $ 159.53 Account no:000000000 Rounting no:000000000 DATE: 1/06/2023

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The line after MEMO: May Payment will be the Payer name. The four digit number which is repeted twice in the input will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date will be the DATE.

George My Bank Name 0092 Brampton, Ontario 440 Bank Street Bazinja, Ontario Canada, L7Z 5X2 DATE: May 1, 2021 PAY TO THE ORDER OF: Canada Company $ 101.53 One hundred and one & 53/100 DOLLARS - tax MEMO: May Payment Cas ? 000123456 ? 000123456789 = 0092

Payee name:Canada Company Payer name:George Cheque no:0092 Amount: $ 101.53 Account no: 000123456789 Rounting no:000123456 DATE: May 1, 2021

Follow these instructions: The next line after ORDER OF: in input will be the payee name. The name which is repeated twice in the input will be the payer name. The first four digit number will be the Check no. The number with $ symbol is the Amount. the first 9 digit number is the rounting number. number beside the rounting number is account number. In the input something is in the format of date, the first date will be the DATE. If some bank name is mentioned in the input then it will be the Bank Name.

Harvard 1029 111 Long St. Small Town, AZ 10101 DATE 1/23/2023 PAY TO THE ORDER OF Jade $ 179.53 one hundred and seventy-nine dollars and 53/100 DOLLARS - MEMO Liam Doe, 2/16/2019 Har :000000000: :000000000: 1029

Payee name:Jade Payer name:Harvard Cheque no:1029 Amount: $ 179.53 Account no:000000000 Rounting no:000000000 DATE: 1/23/2023