Instructions
stringclasses 2
values | Input
stringlengths 207
383
⌀ | Output
stringlengths 121
178
⌀ | Unnamed: 3
float64 | Unnamed: 4
float64 | Unnamed: 5
float64 | Unnamed: 6
float64 | Unnamed: 7
float64 | Unnamed: 8
float64 | Unnamed: 9
float64 | Unnamed: 10
stringclasses 1
value |
---|---|---|---|---|---|---|---|---|---|---|
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | 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+B9 |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
If some bank name is mentioned in the input then it will be the Bank Name. | 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
| null | null | null | null | null | null | null | null |
Follow these instructions:
The next line after ORDER OF: or Order of in input will be the payee name.
The last person name in the input will be the payer name.The line after MEMO and its value 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 after the rounting number is account number.
In the input something is in the format of date will be the DATE.It has to consist month, day and year.
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 | null | null | null | null | null | null | null | null |
null | null | null | null | null | null | null | null | null | null | null |