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This file contains: Note from Marilyn R. Parent to Rose Mary Woods RE: Copies of bank statements from the Key Biscayne Bank for the General Account, Special Account, San Clemente Trustee Account and the President's personal account. 1 pg. [Other Document], 3/19/1971 Letter from Marilyn R. Parent to James V. Bennett RE: Request for help in avoiding further billings to Nixon bank accounts. 1 pg. [Letter], 3/15/1971 Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to Personal Account. 1 pg. [Financial Records], 3/9/1971 Key Biscayne Bank statement copy for RN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. [Financial Records], 2/26/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 2/28/1971 Key Biscayne Bank account ledger copies. Account number not specified. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1645-4. Handwritten comment as to Special Account. 1 pg. [Financial Records], 3/9/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 3/15/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to San Clemente 715 account. 1 pg. [Financial Records], 2/26/1971 Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 2/28/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Note from Marilyn Correa to Rose Mary Woods RE: Bank statement copies for RN and PN personal checking accounts at Key Biscayne Bank and the bill from the Balboa Bay Club for $4. 1 pg. [Other Document], 2/9/1971 Key Biscayne Bank statement copy for PN account number 2-1927. 1 pg. [Financial Records], 1/30/1970 Key Biscayne Bank statement copy for RN account number 2-1893. 1 pg. [Financial Records], 1/7/1970 Memo from Ann Harvey to Rose Mary Woods RE: November records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 12/14/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. [Financial Records], 11/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN and PN account number 2-1845-4. Handwritten comment as to Special Account. 1 pg. [Financial Records], 11/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 account. 1 pg. [Financial Records], 11/30/1971 Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to RMN Personal Account. 1 pg. [Financial Records], 11/30/1971 Blank Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Copy of check number 1013, RN's Key Biscayne Bank account number 2-1893, made payable to Heart Research Fund, University of Washington. 1 pg. [Financial Records], 10/19/1971 Memo from Ann Harvey to Rose Mary Woods RE: October records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 11/9/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. 1 pg. [Financial Records], 10/29/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 11/9/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 10/29/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 11/9/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 San Clemente account. 1 pg. [Financial Records], 10/29/1971 Security Pacific National Bank balance sheet copy for 715 San Clemente account. 1 pg. [Financial Records], 10/31/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. [Financial Records], 10/29/1971

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26126164
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WHSF: Returned, 7-7
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26126164
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WHSF: Returned, 7-7
description
This file contains: Note from Marilyn R. Parent to Rose Mary Woods RE: Copies of bank statements from the Key Biscayne Bank for the General Account, Special Account, San Clemente Trustee Account and the President's personal account. 1 pg. [Other Document], 3/19/1971 Letter from Marilyn R. Parent to James V. Bennett RE: Request for help in avoiding further billings to Nixon bank accounts. 1 pg. [Letter], 3/15/1971 Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to Personal Account. 1 pg. [Financial Records], 3/9/1971 Key Biscayne Bank statement copy for RN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. [Financial Records], 2/26/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 2/28/1971 Key Biscayne Bank account ledger copies. Account number not specified. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1645-4. Handwritten comment as to Special Account. 1 pg. [Financial Records], 3/9/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 3/15/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to San Clemente 715 account. 1 pg. [Financial Records], 2/26/1971 Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 2/28/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Note from Marilyn Correa to Rose Mary Woods RE: Bank statement copies for RN and PN personal checking accounts at Key Biscayne Bank and the bill from the Balboa Bay Club for $4. 1 pg. [Other Document], 2/9/1971 Key Biscayne Bank statement copy for PN account number 2-1927. 1 pg. [Financial Records], 1/30/1970 Key Biscayne Bank statement copy for RN account number 2-1893. 1 pg. [Financial Records], 1/7/1970 Memo from Ann Harvey to Rose Mary Woods RE: November records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 12/14/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. [Financial Records], 11/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN and PN account number 2-1845-4. Handwritten comment as to Special Account. 1 pg. [Financial Records], 11/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 account. 1 pg. [Financial Records], 11/30/1971 Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 12/8/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to RMN Personal Account. 1 pg. [Financial Records], 11/30/1971 Blank Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Copy of check number 1013, RN's Key Biscayne Bank account number 2-1893, made payable to Heart Research Fund, University of Washington. 1 pg. [Financial Records], 10/19/1971 Memo from Ann Harvey to Rose Mary Woods RE: October records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 11/9/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. 1 pg. [Financial Records], 10/29/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 11/9/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 10/29/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 11/9/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 San Clemente account. 1 pg. [Financial Records], 10/29/1971 Security Pacific National Bank balance sheet copy for 715 San Clemente account. 1 pg. [Financial Records], 10/31/1971 Account ledger copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. [Financial Records], 10/29/1971
collections
Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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Richard Nixon Presidential Library White House Special Files Collection Folder List Box Number Folder Number Document Date Document Type Document Description 7 7 03/19/1971 Other Document Note from Marilyn R. Parent to Rose Mary Woods RE: Copies of bank statements from the Key Biscayne Bank for the General Account, Special Account, San Clemente Trustee Account and the President's personal account. 1 pg. 7 7 03/15/1971 Letter Letter from Marilyn R. Parent to James V. Bennett RE: Request for help in avoiding further billings to Nixon bank accounts. 1 pg. 7 7 03/09/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to Personal Account. 1 pg. 7 7 02/26/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. 7 7 02/28/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Key Biscayne Bank account ledger copies. Account number not specified. 2 pgs. Monday, July 20, 2009 Page 1 of 6 Box Number Folder Number Document Date Document Type Document Description 7 7 03/09/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1645-4. Handwritten comment as to Special Account. 1 pg. 7 7 03/15/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 02/26/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to San Clemente 715 account. 1 pg. 7 7 02/28/1971 Financial Records Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 02/09/1971 Other Document Note from Marilyn Correa to Rose Mary Woods RE: Bank statement copies for RN and PN personal checking accounts at Key Biscayne Bank and the bill from the Balboa Bay Club for $4. 1 pg. Monday, July 20, 2009 Page 2 of 6 Box Number Folder Number Document Date Document Type Document Description 7 7 01/30/1970 Financial Records Key Biscayne Bank statement copy for PN account number 2-1927. 1 pg. 7 7 01/07/1970 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893. 1 pg. 7 7 12/14/1971 Memo Memo from Ann Harvey to Rose Mary Woods RE: November records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 7 11/30/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten comment as to General Account. 1 pg. 7 7 12/08/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 2 pgs. 7 7 11/30/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-1845-4. Handwritten comment as to Special Account. 1 pg. Monday, July 20, 2009 Page 3 of 6 Box Number Folder Number Document Date Document Type Document Description 7 7 12/08/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 11/30/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 account. 1 pg. 7 7 12/08/1971 Financial Records Security Pacific National Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 11/30/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten comment as to RMN Personal Account. 1 pg. 7 7 N.D. Financial Records Blank Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. Monday, July 20, 2009 Page 4 of 6 Box Number Folder Number Document Date Document Type Document Description 7 7 10/19/1971 Financial Records Copy of check number 1013, RN's Key Biscayne Bank account number 2-1893, made payable to Heart Research Fund, University of Washington. 1 pg. 7 7 11/09/1971 Memo Memo from Ann Harvey to Rose Mary Woods RE: October records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 7 10/29/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. 1 pg. 7 7 11/09/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 10/29/1971 Financial Records Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. 7 7 11/09/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. Monday, July 20, 2009 Page 5 of 6 Box Number Folder Number Document Date Document Type Document Description 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 10/29/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten comment as to 715 San Clemente account. 1 pg. 7 7 10/31/1971 Financial Records Security Pacific National Bank balance sheet copy for 715 San Clemente account. 1 pg. 7 7 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 7 10/29/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. Monday, July 20, 2009 Page 6 of 6 ES 32 (10-70) From the Desk of MARILYN R. PARENT March 19, 1971 TO Rose Mary Woods Enclosed please find Xerox copies of the following for the month of February: Personal checking account of President Nixon: Bank Statement; Special Account: Bank Statement and Reconciliation and copy of check register; General Account: Bank Statement and Reconciliation and copy of check register; San Clemente 715 Trustee Account: Bank Statement and reconciliation and copy of check register. Also enclosed is a copy of my letter to The Pierre Hotel in New York. Hope we can clear this up soon. I will be sending this detailed information to you each month so that you can see what checks have been written and for how much. Hope to see you soon. Sincerely, Marilyn Mail R. Parent JEFFRIES BANKNOTE COMPANY Enclosures Financial Printers, Securities Engravers, Color Lithographers Telephone (213) 746-1611 1330 West Pico Boulevard, Los Angeles, California 90015 LAW OFFICES KALMBACH, DEMARCO, KNAPP & CHILLINGWORTH HERBERT W. KALMBACH SUITE 900 NEWPORT FINANCIAL PLAZA / 550 NEWPORT CENTER DRIVE LOS ANGELES OFFICE FRANK DEMARCO,JR. NEWPORT BEACH, CALIFORNIA 92660 611 WEST SIXTH STREET SUITE 1900 SHERWOOD C.CHILLINGWORTH TELEPHONE (714) 644-4111 LOS ANGELES, CALIFORNIA 90017 HAROLD BERAL TELEPHONE (213) 625-2191 ALEXANDER BOWIE ROBERT M. OLSON,JR, ROBERT H. MORRISON OF COUNSEL RICHARD C. GREENBERG JAMES R.KNAPP THOMAS D. PECKENPAUGH TERRY L.RHODES JAMES H.O'CONNOR OAKLEY C. FROST ALAN R. WOLEN WILLIAM A.KERR LARRY B.THRALL ERIC W. MARTENS RALPH MORGAN DAVID PATTERSON SMITH WESTON L.JOHNSON March 15, 1971 Mr. James V. Bennett Assistant to the President The Pierre Fifth Avenue at 61st Street New York, New York 10021 Dear Mr. Bennett: On February 2, 1971, I wrote to you and advised you that a charge to Mrs. Richard Nixon in the amount of $44.73 incurred on July 14, 1970 had been paid by Check No. 20118 on July 28, 1970. With my letter I enclosed a Xerox copy of the canceled check. Subsequently, I received a reply dated February 5, 1971, from your secretary apologizing that the continued bill- ing in this amount had been due to "an inexcusable accounting error". In this computer age I well understand how many times accounting errors occur. However, enclosed is another billing which we just received. In view of the parties concerned, they, as well as we, are extremely anxious to maintain an excellent credit rating and pay bills promptly, as was done in this case. May I again ask your help to see that this matter is cleared up so that there are no further billings? Your cooperation is very much appreciated. Very truly yours, (Mrs.) Marilyn R. Parent Secretary to Mr. Kalmbach Enclosure bcc: Miss Rose Mary Woods Key Biscayne Bank STAT KEY RISCAYNE FLORIDA 33149 HON RICHARD M NIXON 2-1893-1 % MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF 03/09/71 2,861.65 .00 .00 .00 2,861.65 02/10 2,861.65 CHECKS ENCLOSED 00 REGISTER NOW FOR DRAWING MARCH 31 account personal 12 Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE. FLORIDA 33149 ACCOUNT NUMBER HON RICHARD M NIXON OR 2⑉0527⑉4 MRS PATRICIA R NIXON MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF 02/26/71 10,524.73 20 7,466,76 12,661.64 .00 15,719.61 02/01 10,524.73 740.000 4.85 02/01 60.75 9,719.13 47.74 315.00 02/04 9,356.39 26.00 02/05 9,330.39 100.00 2,000.00 02/08 7,230.39 751.20 2,000.00 02/09 4,479.19 40.00 02/10 4,439.19 359.00D 12,600.89 02/12 16,681.08 451.00 02/16 16,230.08 202.96 02/19 16,027.12 60.75 02/22 16,087.87 28.00 02/23 16,059.87 10.00 89.12 02/24 115.89 15,844.86 15.60 109.65 02/25 15,719.61 CHECKS ENCLOSED 20 S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK DEBIT MEMO E-ERROR CORRECT 31 HERE'S : A SIMPLE WAY TO 101 BALANCE YOUR ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED 'O ACCOUNT) NUMBER AMOUNT 20135 100 1 BALA CE SHOWN ON 20240 83.91 T-S STATEMENT $ $15,719.61 20213 13720 20244 5.36 20245 120 - - FLUS - 20246 447 70 DEPOSITS NOT CREDITED $ o A/C 300 - CN STATEMENT TOTAL $ 15,719.61 MINUS - - 1,194.17 BALANCE 14,535.44 TOTAL $1,194 17 balance pu check 3A book as at 2/28/71 MRP OF CHECK V Ur OF DEPOSIT BALANCE DEPOSIT BALANCE BROUGHT FORWARD 20218 Said 12,41498 12 mos. 20219 1/15 # P970875 1102 50 H,312 48 Flenda Power +Light 1/4/71 20220 elee 81 15 11,231 33 A/C 1/11 at Feel Sar. it Loan CAT mT4 put 500 Boy Lane 354 - 10,8723 20221 1/25 Yord 20222 Eye's art painting 315 - 10,551 35 20223 Boys Club of america douation donat sed 100 - 10457 33 20224 Julius Garfickel & personal 47 74 10,409 59 20225 Calif Damestic Water Co. whiteirpup if 85 1040+ 74 20226 Lickwer Dorham of u S. Decpers Fricia expenses 751 20 9,653 54 20227 sersonal 60 75 / 9592 79 General Waterworks Corp. 500-570 with 20228 Bay Lane 147 60 9445 19 1/26 Paul Calliams 2nd nety A/C 500 Bay have 300 ! 9145 19 20229 1/29 Dade County Waste Dw. 516 Bay laws 26 - 9,119 19 .. To pers. nept 20230 hanger 8,000 -- 7,119 19 balanced 2/17/21 mep 20231 2/2 HWK, Trustee (San Climenter Trans fee to acct 2,000 - A/C 2/1 Greater Miami Fed StL Duty 566 Bay have 740 - 20232 2/5 Glundale Federal Whitterings 451 - is 20233 Stewart Pest Control 500Pmg Lane to - 2/10 Dan PIR 12, 550. assisan Rent Zeh 50 of 7/20 12,600 89 16,489 08 20234 2/10 Saks Fifth Onenue personal 89 12 20335 " Level : Tayler 15 60 personal " 20236 20237 " BluiRedge Yaid Xet Cline logo 28 - " 20238 Edward Marshael Beehn, law pet personal nets 202 96 16,153 40 "" A/C ist Fed S+L asses Omican 500 Bay have 359 - 15,194 40 20239 2/17 Calif Domester Water Co Shares. Whitter 10 - 15,784 40 " 20240 Julies Garfinaket Co personal 83 91 0 15,700 +9 CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT NO. V AMOUNT OF CHECK OF BALANCE DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD elic serv. - 15,700 49 20241 2/17 Florida Cower Light Co. 2/2/71 water serv. 115 89 15,584 60 20242 " General 06.20.227 Waterwerks 1218 TO 1/8/71 109 65 15,474 95 Yorhan a refund paid twice 60 75 1535 70 20243 2/24. The Veteraus admin effective G mas premi 137 20 15,398 50 20244 11 Calif Water whiteerpup hue 5 36 15393 14 an an 20245 2/26 Harry Winston luc. here all lake 120 - 15,73 14 " Treasurer of u.s far. expluser 20246 for ben. persons 447 70 AIG 2/26 and mig, 14325 44 20277 Paul C. Williams 500 Bay Lane 300 1 14,525 44 balance as/at balanced 3/8/71 2/28/71 WRR at ruly 516 A/C 3/1 Guater Miami Sar. Loan Bay Lane 740 ! 118' 13,735 44 20244 3/3 General Waterworks Water service 109 12 B676 32 Royalty 6 Crises Double whitter ear / Co 5/3 215 05 13891 37 20248 Glendaree Fed Sumags present 451 - 13,40 37 20249 NWR Juistee transfer to seet 715 2,000 00 11,44037 axelster resit march whiteer 550.89 property 50; Feb. coupensistion 12, 2/5 12,600 89 24,041 26 20250 3/8 Julius personal three 3131 66 16 23,977 50 " 20251 Stewart Pest Control 500 Bag Lane 40 23934 50 20252 " Lad: Taylen personal 24 96 23,909 54 us Treasures insurance divided -ra 2/12 11640 27,025 94 30259 sosse 3:2 pressured 10,61. 20255 actualife aitua Life And 110mm 103458 : 20356 3 ml premium 181.38 Key Biscayne Bank STATEMENT 01 ACCOUNT KEY BISCAYNE FLORIDA 33149 HON RICHARD M NIXON 2-1645-4 SPECIAL ACCOUNT %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA 03/09/71 9,811.07 3 3,965.46 6'250.02 .00 12,095.63 02/10 9,811.07 3,125.01 02/12 12,936.08 3,250.00 02/19 9,686.08 500.00 02/23 9,186.08 215.46 3,125.01 03/08 12,095.63 CHECKS ENCLOSED 03 REGISTER NOW FOR DRAWING MARCH 31 Special account S-SERVICE CHARGE OVERDRAFT CORPORATION KEY DESCRIPTIONS HURE'S A SHAPLE WAY TO BALANCE Your ACCOUNT CHACKS OUTSTANDING (WEATLN, BUT NO CHARGED TO ACCOUNT) NUMBER AMOUNT 10015 $1,026.27 BALANCE SHOWN ON THIS STATEMENT $ 12,09563 PLUS + DEPOSITS NOT CREDITED $ 0 CN.STATEMENT TOTAL $ 12,095 63 MINUS OUTSTANDING CHECKS $ 1,026 27 BALANCE $11,064.36 $1,026 27 balance per check book as at 3/15/71 AFTER CHANGE or ANY MRP CHECK DATE DATE AMOUNT AMOUNT CHECK ISSUED TO IN PAYMENT OF OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 6,891 40 1/3 December expense check 2,916 67 9,81101 balanced 1/19/71 mep - balanced 3/17/71 MPP Jan. Expense check 8/10 3125 01 12936 as about have 10751 2/10 7 the U.S. feed magnihan 500 - 12436 in 10752 " Hallemark Cards two cards 2250 - 918 05 A/C 2/10 it to S.Lass of Mini 560 There ser 250 ! 3327 10014 2/24 Guest Tund Oct, support chgs 215 46 8970 3 \ Feb expense check 3/5 3125 01 1209569 10015 3/12 Gust Fund support chgs nor - aug. 1,036 27 0 11,069 36 balanced 3/15/71 DURP SECURITY PACIFIC NATIONAL BANK CUSTOMER'S STATEMENT HERBERT W KALMBACH 169 006 866 ATTORNEY AT LAW 017 CLIENTS TRUST ACCOUNT 02 550 NEWPORT CENTER DR NEWPORT BEACH CA 92660 WPORT CENTER OFFICE ACCOUNT 006 866 JAN 29 71 FEB 26 71 NUMBER PERIOD TO CHECKS CHECKS CHECKS CHECKS DEPOSITS DATE BALANCE 37 50 100 00 FEB 1 71 271 85 462 71 2000 00 FEB 5 71 1809 14 335 91 FEB 9 71 1473 23 26 20 FEB 10 71 1447 03 388 75 FEB 11 71 1058 28 25 18 FEB 12 71 1033 10 23 15 60 79 FEB 16 71 949 16 58 56 FEB 19 71 890 so CHECKING ACCOUNT SUMMARY DEPUBITS CHECKS BEGINN NG ANCE TOTAL N. Moth AMOUNT TOTAL NUMBER 409 35 1 2000 00 10 1518 75 10 00 890 60 10 1 IMPORTANT - DEPOSITOR PLEASE NOTE Please examine this statement of your account 203 the enclosed terms 31 once. ECURITY PACIFIC NATIONAL BANK to us wash ten dave. this statement will ce considered correct. For your come piesse 5Y come di YOUR in count is provided 01 the back IF tie CHECKS OUTSTANDING SECURITY PACIFIC NATIONAL BANK FROM STATEMENT NUMBER PR DATE PACINI NUMBER: CA'4 CUSTOMER'S RECONCILEMENT 320 46214 To reconcile your record with this statement of your account, we suggest the following staps: Remove any memorandums of bank charges from the checks returned to DU with this statement Surt act these on uses and the onthiy service harge. any. by "- transvotion the DOOK Da ince. if you have authorized an / accords free your account (Auto latic Transfer check off (200) on your chec X book recuro each check ind CASED S, X Sort the checks in numerical areas or ry date issued. Creditor (w) each of ese checks 07 your one) 1300 : United CHECKS OUT ANDING" at le right. list the numbers for andiance THIS of vie cricks that you have of checked oil and any Additional Bank enh ed in your check bok read during as statement to ad which to not STREET A this state- ent. Total these an ounts. TOTAL 46214 11 you have euthori : his credited to your a.). bunt 000% PRODUCTS NOT CREDITED IN 1.15 AV acord 3609 Jethn Check of (6-5) - writ this state- 10:00 mount record rings states ant. Also armain these wast arec cos. à 89060 D 46214 / $ 428.46 balance per chick hash as at 2/28/71 mpp CHECK DATE DATE CHECK ISSUED TO AMOUNT AMOUNT IN PAYMENT OF OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD Due serv. to 1,935 44 301 1/12 Missum Paral Service changed 100 140 - " white Landscope Service " 1,785 44 302 Shest Dec 335 91 1449 53 303 1/15 Sturtevant reed Corp. water heater 148 ol 1,301 03 304 i ) wash hath 305 1/25 Cannell i Chaffier regs 37 50 1,263 23 306 red White's Landrape Service flowers i letters new 296 53 967 00 307 - 1 308 upain raid Constrance Heating the Card heaters 166 of < 800 96 309 5 310 Brigide Garcia homes year-end year end 100 - 700 96 whenevers 311 The Carley Co coup policy 100 - 600 96 300 1/6 & 2/5/71- Elee - 329 11 InRP 271 85 312 2/1 Bugilo Darcia a/c Jan 462 71 2/5 have from General acct. 2/5 2,000 - 1809 14 313 SaiDley Gas Elec 12/19 To 1/28 " 388 75 Bue Greenu is Clubu Heating + 314 repair that 26 20 3,6 White Landscape Sew. Jan. 335 91 315 Missice Pool Service Jan. 60 79 8/7 2/10 So Calif Gas Co. 12/28 -c 1/27 58 56 " 318 metro soft Water Sen. Jeb. service 25 15 319 " ruse saws Bay Cities Oce Hardware ten 25 18 890 60 320 2/24 Brigids Garcia Feb payroll 462 14 428 46 havence as/at balance per have 3/3/71 2/28/71 11/30 1/23 stature it mpp 321 3/3 City of an Climente there water 199 41 229 05 322 Grunwall Plumbuight Heating repair surer " train 40 - 189 05 " Mission Pacl Service repair 323 Feb neel Seri 83 12 105 33 324 " So. Calf Qas Co. 1/27/26 yes Sirvice 5 65 99 69 Transfer fram Gen. acc t 3/5 2,000 - 2,099 68 325 3/8 San Dielo Gas Elec Co 1/28/0 eles. 354 31 1,745 37 326 3/10 Greenware Rlessushing repair live water 19 88 172549 MARILYN R. CORREA February 9, 1970 TO Rose Mary Woods Enclosed herewith please find Xerox copies of the bank statements for the President's personal checking account and Mrs. Nixon's personal checking account. You will note that each of these accounts has been charged $6.35 which was for the checks. This amount should be deducted from the balances in their accounts. Re the bill from the Balboa Bay Club for $4 for their Club magazine, please be advised that this bill was a computer error and needless to say, they were quite embarrassed. I'm sure this won't happen again. Mailing Marilyn C. JEFFRIES BANKNOTE COMPANY Financial Printers, Securities Engravers, Color Lithographers Telephone (213) 746-1611 1330 West Pico Boulevard, Los Angeles, California 90015 IN ACCOUNT WITH (REPORT PROMPTLY ANY CHANGE OF ADDRESS) 2-1927 12-69 MRS. PATRICIA R. NIXON is MR. HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF. CHECKS CHECKS DEPOSITS NO. CF DATE CHECKS BALANCE BALANCE FORWARD 6.35DH 1 JAN -770 * 993.65 * * 1,000.00 1 JAN 3070 :: 1,993.65 TF-9586 PLEASE EXAMINE AT ONCE. If NO ERROR IS REPORTED Lost Amount in this and WITHIN 15 DAYS THE ACCOUNT WILL BE CONSIDERED CORRECT. Column is Your Balance KFY CC- Certified Check EC--Error Correct R1--P:* me! Item ALL ITEMS ARE CV- Credit Memo 15-List of 0% DM Code Mano SC-Serv (+) Charge CREDITED C.). -Overder SUBJECT 10 KEY DISCAYNE BANK ACTUAL FINAL PAYMENT KEY DISCAYME MAYE 35140 IN ACCOUNT WITH (REPORT PROMPTLY ANY CHANGE OF ADDRESS) 2-1893 12-69 HOM. RICHARD M. MIXON % MR. HERBERT KALWBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF. NO. OF DATE BALANCE CHECKS CHECKS DEPOSITS CHECKS BALANCE FORWARD 6.35DM 1 JAN-770 * 993.65 * * LC America !. 150 PLEASE EXAMINE AT ONCE. IT NO ERROR 10 REPORTED Column 1, Your Balance TP-9588 WITHIN 15 DAYS THE ACCOUNT WILL IT CONSIDERED CORRECT. KEY ALL ITEMS ARE Certified Check EC--Error Corrected PT--Fet.n ed Item CM- Credit Maro LS -list of Check SC-Strice Charge CREDITED DM-Dell Meriod CD. Credit SUBJECT TO ACTUAL FINAL KEY BISCAYNE EMP PAYMENT KEY BISCAYNE - MIAMI. FLORIDA 33149 PERSONAL AND CONFIDENTIAL MEMORANDUM FILE: November Records Date: December 14, 1971 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of November. 1. Bank statement and reconciliation of General Account at Key Biscayne Bank and check register. 2. Bank statement and reconciliation of Special Account at Key Biscayne. 3. Bank statement and reconciliation of San Clemente 715 Trustee Account at Security Pacific Bank and check register. 4. Bank statement of personal checking account at Key Biscayne Bank for President Nixon and Check No. 1013. Encls. Key E iscayne iscayne Bank STATEMENT ACCOUNT KEY BISCAYNE. FLORIDA 33149 HUN RICHARD M NIXUN UR 2-0527-4 LAS PATMICIA K TIXON MR RESUERT KALOBACH FACH 550 NEWPORT NE. CENTER DRIVE RESPORT HEACH CALLF 11/30/71 19,061.75 10 21,800.86 10,568.33 .00 13,829.22 11/01 19,061.75 300'000' 740*00D 12,000.09 11/04 30,572.64 7.99 16.95 11/08 40.00 655.33 1,236.00 28,616.37 359,000 11/10 28,257.37 00.00 11/11 28,307.37 555.10 11/15 27,752.27 451*00 11/17 27,301.27 56.53 15,000.00 11/22 12,244.74 300*000 131.96 11/24 11,812.78 1,211.00 11/26 10,601.78 3,907,442 11/29 14,569.22 740.000 11/30 13,829.22 CHECKS C INCLUSED 16 NOW TRUST SET VICES HERE ON THE KEY RECEIVED DEC - 81971 KALMO CH, DeMARCO, KNAPP & CHILLINGWORTH LAW OFFICES S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT General account OUTSTANDING GRANGED TO ACCOUNT) AMOUNT 20396 6288.71 BALANCE SHOWN ON 20397 13600.57 THIS STATEMENT .13.829.22 20399 761 26 20400 5.36 PLUS + DEPOSITS NOT CREDITED $ ON STATEMENT TOTAL MINUS OUTSTANDING CHECKS - $ 20,655.90 BALAN <6,826.68> Balanced 10 check book 20,655 90 as of 11/30/71 3/4 "E SMOUTH AGREE Will YOUR CR BOOK AFTER ann HA DECURITED SERVICE C OR ANY CTRP CHARGE SHOWN ON 1.42 STATEMENT 12/8/71 CHECK DATE DATE CHECK ISSUED TO AMOUNT AMOUNT NO. IN PAYMENT OF OF BALANCE OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 17,510 Su 0372 9/28 Day Pribute To She Donalion 100 - / 17710 a 9/23 Deposit Interest -n Carl of Deposit \ 9/27 1016 87 18,727 97 more -/c 10/1 Paul C. Williams Day Have 300 i 7 18,427 67 1015 Payment 2373 10/1 Fed see White From 451 L - 17,976 67 act kins better Reps. 11/5 Deposit : Sipt Solary L 10/5 12,600 89 30,577 56 amarment for go 374 10/5 Colimbra Country Clui- toder Lees 15.- 15. 90 30,561 66 375 10/5 Stewart Pest Control Sipe. for to - 30,521 66 'e 10/4 Greater Miami fed StR 1st mork Bechard 740 - 29,781 be 377 Ford Blue Ridge Vet Clinic calinor for Service - medi- 376 10/7 absured 3days have 64 - Z 29,717 66 378 10/11 Treas of air Proud Frace Julie Ed.Cord 8/14-10/4/71 1,236 - 28,481 66 379 10/13 Laiy Dem Water Co assignment 123470 on I 10 / 28,471 66 Den It atere Es Corp 516 500 By som 30.33 380 10/15 " 28.44 55 82 28,412 85 381 10/15 Burning True Cinh In Signt dtd / 17 7 80 28,395 04 =82 10/18 Patricia L nixon Lfer of 37.14 funds 10,000 - 18.395 04 500 Bay Lane 333 10/18 I'a Light 0 Power 516 122.55 % 1d, 210 29 < 18184 75 C 10/15 First Fed -1st 359 7 - 17,825 75 384 10/25 From of U.S. Family Expense for Sept 655 33 17,170 42 385 10/23 brey ilem states Dear Whitter 10/21 Z 99 17,162 43 Balanced to here 11-9-71 and - 11/2 Deposit Oct Sal. 11/2 12,550 89 27 W 8 11/2 Stewart Pest Contral and 1149 386 for Oct 40 - 29,073 32 bad 11/2 Her Naterwork Corp. 516 500 Lone (68.22) 387 16.95 16 95 09,656 37 388 "/2 Due Club - cart blean Rental Service & 17. 80 First ICA Texamine 2 637 389 "/2 Glendale Fed Net 11-5 whilder Payment Proph 451 - 29,205 37 390 11/4 a Sucke C. the understands 3438-7 short. has 555 10 25650 27 391 "/9 Freasurer of the u S. au Travel 1,211 - \ 27,439 27 'c -14 Dr. Miami fed set first Bay Lane 516 740 - 21.6.99 27 ECK DATE DATE CHECK ISSUED TO AMOUNT AMOUNT J. IN PAYMENT OF OF BALANCE OF CHECK DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 26,699 = 11/4 fund C. Williams Second Mark Bay Lane 300 - > 26,31 11/cy Deposit Rink Nov 71 it better befter Prople 11/9 50 - 26,444 9.2 a/a J.D. Balfour to - hree Gold Charms on 56 53 26392 74 a 11/9 First Fed SFL- Lomiss 152524 -- & (500 Bay Love) 359 26,033 711 393 11/15 House Light + Pear 514 my Ln 65.98 0548 to 1/3 131. 96 ) 25,901 78 Just movt 'c 11/30 Gree to Miami Fed St Z 59401 maky 740 - 25,161 78 =94 11/15 Thus Clear XLen Feeds to 71544 15,000 / 10,161 78 Puplic 1nd 12, 864 84 395 vaid 2x3 1,977.00 caps the 12/8 735.75 396 "/18 Dade to Dax Collection N/8 511. DY 6,288. 12 3,873 07 97 "118 Tatle by Print tos Install Inc. C. prom tal 13,600 57 <9,727 SC 9/24 Deposit KDRC ck #1004 11/24 3,967 44 <5,760 We 348 vard 399 11/24 Treas of the u.s fam Exps for Cut. 761. 26 <6,501 32 soo 11/24 buif Don that Co. Whitter Bunks a 36 <6,526 = 11/24 Paul b Ailliam See Mart Bay Lane 300 -- <682 AR WARADOED TC HERE am 12-8-71 154 that and med. for 12/, Harved daily Dal Coster is Retler 1,128 R3 (7,955 ST 102 12/, Thread Fed - 12/5: P 180.54 5.270.42 451 - 8,406 SD 103 12/1 Duke Unio Loyalty fund Sift three 71/72 500 - 68,906 S/D 12/3 Deposit Send Dec 71- Whatter Props 12/3 so - (8,856 21, you 12/3 steward bond, Inc. Serv Havil30/71 40 - (8,896 517 Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT NUMBE MON RICHARD 11 NIXUN 2-109554 SPECIAL ACCOUNT MQ MERBERT KALMBACH 550 NEWPORT CENTER WRIVE NEWPORT BLACH, CALIFORNIA DATE 11/05/13 10,187.88 E 8,222.03 3,160.01 .00 0,090.86 11/01 10/10/100 3,125.01 11/04 13*312.89 8,000.00 11/22 5,312.85 222.03 11/29 5,020.00 CHECKS DC INCLUSED 04 NOW TRUST SE VIGES HERE ON THE KEY RECEIVED DEC - 81971 KALMBACH, DeMARCO, KNAPP & CHILLINGWORTH LAW OFFICES S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT Special but HERE'S A SIMPLE WAY TO BALANCE YOUR ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED 10 ACCOUNT) NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT $5,090.86 PLUS + DEPOSITS NOT CREDITED $ -0- ON STATEMENT TOTAL $5,090.86 MINUS - - OUTSTANDING CHECKS $ - - - D- BALANCE $ 5,090.86 Balaneed to checklrok TOTAL as of 11/30/71 BALANCE SHOULD AGREE WITH YOUR CHECK BOOK AFTER YOU HAVE DEDUCTED SERVICE CHARGE OR ANY Ann OTHER CHARGE SHOWN ON THIS STATEMENT. 12/8/71 HECK DATE DATE AMOUNT AMOUNT CHECK ISSUED TO IN PAYMENT OF V OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 5,594 CO 7/21 Deposit aug Expense Check 9/21 3,125 01 8,719. 61 Relever is Lice. Good 15/7/71 10/5 Deposit Sept. Expense Chick 10/5 3/25 11 11,844 62, 35 10/11 Frust Fund Support Juney 646.77 1,656.74 10,187 PP Decimed to here In "13/71 11/6 Depeart Oct Expense Check 11/2 3,125. 01 13,312 89 =26 11/15 Two tee for chent Xfer to 715ml 8,000 I 5,312 87 027 11/18 Guest fund - Support aug 222 03 5000 5, PC Balanced to there aun 12/1/71 SECURITY PACIFIC NATIONAL BANK CUSTOMER'S STATEMENT HEABERT W KALMBACH 16) 006 866 ATTORNEY AT LAN 017 CLIENTS TRUST ACCOUNT 02 550 NEWPORT CENTER DR NEWPORT BEACH CA 92660 ACCOUNT PORT CENTER OFFICE NUMBER 0.06 866 PERIOD DCT 29 71 TO NOV 30 71 CHECKS CHECKS CHECKS CHECKS DEPOSITS DATE BALANCE 482 14 704 88 NOV 3 71 2263 29 103 00 292 00 NOV 9 71 1868 29 31 82 NOV 10 71 1836 47 77 91 NOV 11 71 1658 56 -3 05 40 00 VOV 15 71 1615 51 600 00 23000 00 NOV 16 71 25215 51 20800 00 NOV 19 71 4415 51 100 00 VOV 25 71 4315 51 CHECKING ACCOUNT SUMMARY DEPOSITS CHECKS SERVICE CHARGE GINNING BALANCE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT 3450 31 2 23600 00 10 22734 80 10 00 4315 51 NUMBER OF PAGE ENCLOSURES NUMBER 715 but 10 1 KEY CELLANEOUS ENTRY S SERVICE CHARGE IMPORTANT - DEPOSITOR PLEASE NOTE ERSING ENTRY X AUTOMATIC TRANSFER S Please examine this statement of your account and the enclosed items at once. If no error is reported URITY PACIFIC NATIONAL BANK to us within ten days, this statement will be considered correct. For your convenience, a form for re- AC,390 7.71 BY conciling your account is provided on the back of this sheet. CHECKS OUTSTANDING (NOT YCT SUBTRACTED FROM THIS STATEMENT) SECURITY PACIFIC NATIONAL BANK NUMBER OR DATE AMOUNT NUMBER OR DATE CUSTOMER'S RECONCILEMENT 409 482 14 410 292 00 To reconcile your record with this statement of your account, we suggest the following steps: Remove any memorandums of bank charges from the checks returned to with this statement. Subtract these charges and the monthly service arge, if any, (indicated by "S") from your check book balance. If you have authorized any automatic deductions from your account (Auto- tic Transfer deductions), check off ) on your check book record each reck" materated by an "X". Son the checks in numerical order or by date issued. Check off ) each of 10 check hs on your check record. Under "CHECKS OUTSTANDING" at right. list the numbers (or dates) and amounts of the checks that you have checked off and any Automatic Transfer deduction entered in your check * record during this statement period which is not reflected in this state- it. Total these amounts. TOTAL II you have authorized any funds to be automatically credited to your ac- int (Anfomatic hansfer deposits). check off () on your check book DEPOSITS NOT CREDITED IN THIS and Cat deposit indicated by an "X". DATE ENTERED DATE ENTERED Check of (15) on your check book record each deposit shown in this state- AMOUNT IN YOUR RECORD IN YOUR PAYMENT nt. Under "DI POSITS NOT CREDITED IN THIS STATEMENT,' list the ount of any Automatic Transfer deposit entered in your check book record ing this statement period which is not reflected as a deposit in this state- nt. Also, list any deposits in your record that do not appear in this statement. mally these deposits would be received by us after this statement was pre- TOTAL ed and would appear in your next statement. If, however, any of these posits were made before the last date shown on this statement, please bring matter to the attention of an officer at the Bank. RECONCILEMENT Under "RECONCILEMENT": a. Enter the ending balance as shown in this statement. Ending Balance Shown in This Statement b. Add the total of "DEPOSITS NOT CREDITED IN THIS STATEMENT." 4315.51 C. Subtract the total of "CHECKS OUTSTANDING." Add: Total of DEPOSITS NOT CREDITED IN THIS STATEMENT remaining balance should agree with your check book balance. If it does any difference should normally be located if you: a. Check the addition and subtraction in your check book record. 4315 b Make certain that the amounts of checks and deposits are entered cor- Subtract Total of CHECKS OUTSTANDING rectly in your record. 77474 C. Make certain that no check was issued without being entered in your record. BALANCE (Should agree with your check book balance) 3511137 Balanced to checkbook aobf 11/30/71 ann 12/8/71 CHECK DATE DATE AMOUNT CHECK ISSUED TO OF AMOUNT IN PAYMENT OF BALANCE NO. OF CHECK DEPOSIT OF DEPOSIT 1972 BALANCE BROUGHT FORWARD 2968 11 00 19/20 Masa die Mar Nursure 11day October of Contract 103 - 2,865 17 D' 1928 Caty of Jan Clement Note 7/30 10/8 704 88 \ 2160. 24 Balenced 11/4/71 been Therses =2 11/2 Brigids Garcia- for Drs Truck 31 82 2,121 47 -3 "/2 Mear are Mar January nov landways 292 - 1836 47 04 "/4/71 San Diego Yes Elect E. E 4/23- 10/28/71 177 91 1,658. 56 35 11/4/71 Mission Paul Su Oct Ser 40 ! 1,618. 56 16 H/11 So Cally Gas Service 9/27- 10/27/71 3 05 I 1615 5' 10/4/71 (ymo) "/16 Support it for Jalf frand 6/27/21 wat 1 pay predm 1/16 600 ! 2.215 5' " xfrifm Gin beat 15,000 the Spart 8,000 11/16 23,000 ! 25,015 5' -07 11/15 T.I. Prencyal (fll,or.) sentered (14,800) Uman Propt. 20800. - 4,415 5' =8 4/18 The Corley Co. - Est ann Pum knokmen Comp. 100 ! \ 4,315 5. -9 9 "/29 Bugide Darcia P/R for now. 482. 14 0 3.432 37 0 11/30 Mesa dl mar Hursey Dea Payment 292 - 8 85 ann 13/8/71 Dermase / 12/3 to Laly For Co 10/27- 11/26 27 58 0 354 7' 2 12/3 now serve Mission Paol w/o a 1470 120 - 0 3,393 71 in 12/3 Bill Franwar you Pm pla maing SESS. 22. 50 0 3,371 21 - Key E cayme Bank STATEMENT II O. ACCOUNT KEY BISCAYNE FLORIDA 33149 MUN RICH_MD Mi NIXUN TL LIVERT KAL TACH 550 EXPERT WENTER DRIVE SACH CALIF 11/3 //1 2,861.60 1 100.00 .00 .00 2,761.60 11/01 01002000 100.00 11/25 21761.60 CHECKS 55 CLOSED 01 NOW TRUST St RVICES HERE ON THE KEY RECEIVED DEC are B1971 KALMBACH, DeMARCO, KNAPP & CHILLINGWORTH LAW OFFICES S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D DEBIT MEMO E-ERROR CORRECT Rm.n Personal STATES WAY TO Your ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARLED TO ACCOUNT) NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT $ PLUS + DEPOSITS NOT CREDITED $ ON STATEMENT TOTAL $ MINUS - OUTSTANDING CHECKS $ BALANCE $ TOTAL BALANCE SHOULD AGREE WITH YOUR CHECK BOOK AFTER YOU HAVE DEDUCTED SERVICE CHARGE OR ANY OTHER CHARGE SHOWN ON THIS STATEMENT. 1013 RICHARD M. NIXON October 19 1971 63.138 lay 631 TO THE ORDEROF Heart Research Fund, University of Washington $100.00 One hundred and no/100 DOLLARS Key Biscayne Bank CHESS KEY BISCAYNE MIAMI, FLORIDA I Memory of Carroll Kendall nifor ⑆0631⑉0138⑆ 2⑉1893⑈ ⑇0000010000⑇ PERSONAL AND CONFIDENTIAL Personal MEMORANDUM FILE: October Records Date: November 9, 1971 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of October: 1. Bank statement and reconciliation of General Account at Key Biscayne Bank and check register. 2. Bank statement and reconciliation of Special Account at Key Biscayne. 3. Bank statement and reconciliation of San Clemente 715 Trustee Account at Security Pacific Bank and check register. 4. Bank statement of personal checking account at Key Biscayne Bank for President Nixon. can Enclosures Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT NUMBER HON RICHARD M NIXUN OR 2-0527-4 MRS PATRICIA R NIXON MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF DATE 10/29/71 19,405.62 17 12,944.76 12,600.89 .00 19,061.75 10/01 19,405.62 300.000 10/01 19,105.62 740.00D 10.34 10/04 41.00 18,314.28 12,600.89 10/08 30,915.17 451.00 10/12 30,464.17 40.00 10/13 30,424.17 359.00D 15.90 10/15 30,049.27 426.61 10/18 29,622.66 10.00 10/20 29,612.66 100.00 10,000.00 10/21 19,512.66 58.82 10/22 19,453.84 64.00 100.00 10/25 19,289.84 210.29 10/26 19,079.55 17.50 10/28 19,061.75 CHECKS ENCLOSED 17 NOW TRUST SERVICES HERE ON THE KEY RECEIVED NOV - 81971 KALMBACH, DeMARCO, KNAPP & CHILLINGWORTH LAW OFFICES S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK DEBIT MEMO ERROR CORRECT HERE'S A SIMPLE WAY TO BALANCE YOUR ACCOUNT CHECKS OUTSTANDING (v TTEN, BUT NOT CHARGED TO ACCOUNT) NUMBER AMOUNT 20378 1, 236 I BALANCE SHOWN ON 20384 655 33 THIS STATEMENT $ 19,041.75 20385 7 99 PLUS - DEPOSITS NOT CREDITED $ ON STATEMENT TOTAL $ 19.061.75 MINUS --- OUTSTANDING CHECKS $ 1899.32 $ BALANCE $ 17,162.43 Balanced to check TOTAL 1,899 32 bank 11-9-71 BALANCE SHOULD AGREE WITH YOUR CHECK BOOK AFTER bron YOU HAVE DEDUCTED SERVICE CHARGE OR ANY OTHER CHARGE SHOWN ON THIS STATEMENT CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT AMOUNT OF BALANCE NO. OF CHECK DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 17,810 80 0372 9/28 Day Pribute To She Donalion 100 - 17,710 80 9/28 Deposit Interest on Cart Deposit 9/27 4016 87 18.727 67 Delanced to has Canor 10/7/31 Iscond mod -/c 10/1 Paul C. Williams Say Lane 300 - 7 18,427 67 10/5 Payment 5373 10/1 Glindale Fed Jey sheeter Box 451 - 17,976 67 Ocl kens shatter Pupt. 11/5 L Separal Sept Solary 10/5 12,600 89 30,577 56 374 10/5 Coumbia Country Club These Communicat The the 90 15.- 15. / 90 30,561 66 375 10/5 Stewart Past Control for to / - 30,521 66 / e 10/4 Dreater Mami Fee ILR 122 Marl Bechare 740 - 29.781 66 376 10/7 Blue Ridge Vet : inio cating Service - 3 days medi- 64 - t 29,717 66 373 378 10/11 Treas 4.48- authord Their were aboved Ed.Cov 8/14-10/4/71 her have 1,236 - 0 25,451 66 379 10/13 Card 60 assimmer 23470WLB / 10 - 25,471 3 66 330 10/15 San in Coy 516 500 may Low " 2849 30.33 55 82 / 28-12 24 381 10/15 Becoming True Carh 2:- Samt did 10/1 17 7 30 28,395 04 382 Patricia L nixon Xer of 57.74 funds / 10/18 10,000 ! 18395 04 500 Day Lane 333 10/18 Light or Paum 5/6 7 122.55 Me 10/, 210 29 18184 75 c 10/15 First fed -1st must 359 7 - 17,825 is 2384 10/25 From of u.s. - Family Expense for Text 655 33 0 17,170 42 385 10/23 brey from states Did Whither 10/21 7 99 0 17.162 43 Balanced li here 11.9 71 ann 11/2 Deposit Oct And 11/2 12,550 89 -386 11/2 Stewart Pest Control and 1149 for Oct 40 - bad Den Naterwork Corp. 516 500 Boy Lone cr. (68.22) -387 11/2 16.95 16 95 388 "/2 Tree Club - each bleare Kental Service & 17. 80 Just Fed acct 55-052524 2 359 - 0389 "12 Lendale Fed Net - whileen 11-5 Payment Preph 451 - 3390 11/4 a Sucks. C. in understands 3438.7 shorts has 555 10 0391 "/9 Freasurer of the u.s. au Travel 1,211 - c/c -14 Dr. Miami fed jet first most Bay Lane 516 740 } Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT NUMBER HON RICHARD M NIXON 2=1645-4 SPECIAL ACCOUNT MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA **** DATE 10/29/71 8,719.61 1 1,656,74 3,125.01 .00 10,187.88 1 10/01 8,719.61 3,125.01 10/08 11,844.62 1,656.74 10/21 10,187.38 CHECKS ENCLOSED 01 NOW TRUST SERVICES HERE ON THE KEY RECEIVED NOV - 81971 MA who CH, DeMARCO, KN Pr & CHILLINGWORTH LAW OFFICES S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT HERE'S A SIMPLE WAY TO BALANCE Your ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED TO ACCOUNT) NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT $ 10,157.88 FLUS - TO DT OUSCITED $ ON STATEMENT TOTAL $10,187.55 MINUS - - OUTSTANDING CHECKS $ - / - BALANCE $10,187.88 TOTAL -0- - - Balanced t.check BALANCE SHOULD AGREE WITH YOUR CHECK BOOK AFTER back 11-9-71 YOU HAVE DEDUCTED SERVICE CHARGE OR ANY ann OTHER CHARGE SHOWN ON THIS STATEMENT HECK DATE DATE CHECK ISSUED TO AMOUNT AMOUNT IN PAYMENT OF OF NO. OF CHECK OF DEPOSIT BALANCE DEPOSIT BALANCE BROUGHT FORWARD 5,594 co 9/21 Deposit aug Expense Check X 9/21 3,125 01 8719. 101 Balonud to here. Com 15/7/71 10/5 Deposit Sept. Expense Check 10/5 3125 11 11,844 62 125 10/11 Frust fund Support July 046.17 july $1,009.97 1,656 74 10,187. 88 Balanced to here 11-9-71 * (can "/c Diposid Oct terpons. head 11/2 3,125.01 SEC BITY PACIFIC NATIONAL BAN S CUSTOMER'S STATEMENT HERBERT h KALMBACH 169 CCE 866 ATTORNEY AT LAW 017 CLIENTS TPUST ACCOUNT C2 550 NEWPORT CENTER OR NEWPORT REACH CA 92660 ACCOUNT PCRT CENTER OFFICE 006 966 SEP 30 71 OCT 29 71 NUMBER PERIOD TO CHECKS CHECKS CHECKS CHECKS DEPOSITS DATE BALANCE 482 14 OCT 4 71 4496 50 20 CC 57 53 I 450 00 OCT 8 71 3970 47 335 91 OCT 11 71 3634 95 23 31 OCT 14 71 3511 65 58 85 CCT 15 71 3452 EC 2 49 OCT 27 71 3450 31 RECEIVED NOV - 41971 KALMBACH, DeMARCO. KNAPP & CHILLINGWORTH LAW OFFICES CHECKING ACCOUNT SUMMARY DEPOSITS CHECKS SERVICE CHARGE BEGINNING BALANCE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT 4980 64 CO 0) 1530 33 & CC 3450 21 - NUMBER OF PAGE ENCLOSURES NUMB 715 San Clemte 8 ! KEY MISCELL ANEOUS ENTRY S SERVICE CHARGE IMPORTANT - DEPOSITOR PLEASE NOTE REVERSING ENTRY X AUTOMATIC TRANSFER S Please examine this statement of your account and the enclosed items at once. If no error is reported ECURITY PACIFIC NATIONAL BANK to us within ten days, this statement will be considered correct. For your convenience, a form for 0 35 AC 390 7.71 5Y conciling your account is provided on the back of this sheet. CHECKS OUTSTANDING (NOT YET SUBTRACTED FROM THIS STATEMENT) SECURITY PACIFIC NATIONAL BANK NUMBER OR DATE AMOUNT NUMBER OR DATE AMOUNT CUSTOMER'S RECONCILEMENT 399 482 14 400 103 - To reconcile your record with this statement of 401 704 88 your account, we suggest the following steps: Remove any memorandums of bank charges from the checks returned to = with this statement. Subtract these charges and the monthly service arge, if any, (indicated by "S") from your check book balance. If you have authorized any automatic deductions from your account (Auto- atic Transfer deductions), check off () on your check book record each check" indicated by an "X". Sort the checks in numerical order or by date issued. Check off () each of ese checks on your check record. Under "CHECKS OUTSTANDING" at e right, list the numbers (or dates) and amounts of the checks that you have at checked off and any Automatic Transfer deduction entered in your check bok record during this statement period which is not reflected in this state- went. Total these amounts. TOTAL 1,290 02. If you have authorized any funds to be automatically credited to your ac- count (Automatic Transfer deposits), check off () on your check book DEPOSITS NOT CREDITED IN THIS STATEMENT scord each deposit indicated by an "X". DATE ENTERED DATE ENTERED 1 Check off () on your check book record each deposit shown in this state- AMOUNT IN YOUR RECORD IN YOUR RECORD AMOUNT ment. Under "DEPOSITS NOT CREDITED IN THIS STATEMENT," list the amount of any Automatic Transfer deposit entered in your check book record during this statement period which is not reflected as a deposit in this state- ment. Also, list any deposits in your record that do not appear in this statement. Mormally these deposits would be received by us after this statement was pre- TOTAL - 0 - cared and would appear in your next statement. If, however, any of these Deposits were made before the last date shown on this statement, please bring this matter to the attention of an officer at the Bank. RECONCILEMENT 5. Under "RECONCILEMENT": a. Enter the ending balance as shown in this statement. Ending Balance Shown In This Statement b. Add the total of "DEPOSITS NOT CREDITED IN THIS STATEMENT." 3,450. 31 c. Subtract the total of "CHECKS OUTSTANDING." Add: Total of DEPOSITS NOT CREDITED IN THIS STATEMENT The remaining balance should agree with your check book balance. If it does 1,290. 02 not, any difference should normally be located if you: a. Check the addition and subtraction in your check book record. b. Make certain that the amounts of checks and deposits are entered cor- Subtract: Total of CHECKS OUTSTANDING rectly in your record. C. Make certain that no check was issued without being entered in your record. BALANCE (Should agree with your check book balance) 2,160 29 Brianced to check back as of 10/31/71. 715 San blemente ann BALANCE BROUGHT FORWARD 700 96 73 8/9 74 metroSoft aug mainte- 20 - 680 96 " white Landscape Service service 335 91 7 345 05 75 " So Calef. Das Co. 6/25- 7/27 37 43 7 gas Service 307 62 " San Diego Das Elec. Co 6/28-7/28 76 elec service 107 35 7 200 27 77 " Mission Pecl Service supplies July service 68 80 131 47 Transfer from General wording account their 8/10 3,000 - 3,131 47 78 8/9 Galfing Friends of the Rus beds 200 - 2,931 47 79 8/17 Bay Cities Hardware wise items 1202 2919 45 an can. 80 8/18 Capistraus Heating actions; heating work Sys 110 03 7 2,809 42 31 " " " service units Jale 284 78 2 2,524 64 82 8/26 City of San Clements water 5/27-7/30 632 40 / 18% is 8/27 Brigids Checia lug Perpoll 482 14 Z Balanced 1.410 13 d 8/31 So Calif Dr. C. 7/27 18/91 9/2/71 yes Seri 26 29 7 and 1300 75 9/2 While Lindscape See Lndnep meant bug. 335 91 2 1,047 as 6 9/2 San Drigs To x Eiect 7/28/7 8/26/91 that sere 90 55 ) 957 25 9/7 And # 1736 Cline seem 52.50 7 Greenwood Liking 2274 Rpr Broken In 41.19 93 69 863 60 8 4/9 Metro Sept water Sew. Sew for Sept. \ 20 - 843 66 9 919 Missin Fool Saw - new aug mater pool service 131. 80 yo - 171. 80 671 56 0 9/14 The Shurtevent Corp Painting, Flumbing Light Bulling Re- 691 22 <.9. 36) 1/15 Depend X fer from Key Bescayn Her and 9/15 5,000 - 49.0 6- , 9/29 Brigida Darcia Sept of you 482 14 447 5) 2 9/30 Whited Landways Sers 335 2 for Tept 91 2/16= 57 Belened 6 new and 10/2/21 13 So. Calif Das Co. 8125 9/27 10/, Gas service 57 63 4,104 96 of 10/1 Cyprus show Comm basn July security bug Sept 450 t - 3,654 96 5 10/5 Metro Spt in atu Sen Jew. for Out 20 - N 3,634 94 6 10/7 San Drigo Das & Elect Co Elish Dr. 3/26 9/28/71 123 31 < 3,511. 65 Sept Lere 7 10/7 n/o Mession Paul Serv. agual Pay 18.25 58. 85 3,452 80 8 10/25 Druse Pet come Bay Citie bee Hund screen driver & 49 3,450 31 9 10/28 Brigade Darcia Oct 482 14 0 2,468 17 DATE AMOUNT AMOUNT BALANCE OF OF DEPOSIT IN PAYMENT OF OF CHECK DEPOSIT CHECK ISSUED TO IHECK DATE NO. BALANCE BROUGHT FORWARD 2968 17 riday October 103 - D 2,865 17 Mean del Mar Nurse... of interest 100 10/28 10/- 704 58 I 2160. 29 '0' 1928 Caty of San Clame 2.128 +/7 62 11/2 Brigido Haven 1.036 47 13 "/2 mwa did 723rs Key Biscayne Bank STATEMENT OF USA ACCOUNT SEATHE KEY BISCAYNE FLORIDA 33149 - ACCOUN NUMBI HON RICHARD M NIXON 2-1893-1 MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF 10/29/71 2,861.65 .00 .00 .00 2,861.65 10/01 2,861.65 CHECKS ENCLOSED 00 NOW TRUST SERVICES HERE ON THE KEY RECEIVED NOV - 81971 will, DeMARCO, KNAPP & CHILLINGWORTH LAW OFFICES S.SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT