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Notice To Bank



NOTICE TO BANK TO STOP PAYMENT ON CHECK

Date: [Date of the notice]

To: [Name of bank official]

To Whom it May Concern:

You are hereby directed to stop payment upon presentment of the following check: [Number of the check]

Name of Payee: [Name of the payee]
Date of Check: [Date of the check]
Amount: [Amount of the check]
Check Number: [Number of the check]

This stop order shall remain in effect until further written notice. Name of Account [Name of the account] Account Number: [Account Number]. This form should be sent again after six months.