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This file contains: Memo from Marilyn R. Parent to Rose Mary Woods RE: June records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 7/14/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 6/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 6/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying Special Account. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], 6/30/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. [Financial Records], 6/30/1971 Memo from Marilyn R. Parent to Rose Mary Woods RE: May records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 6/9/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 5/28/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 5/28/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 5/31/1971 Account ledger copy. Handwritten note specifying Special Account. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], 5/28/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 5/31/1971 Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten note specifying Personal Account. 1 pg. [Financial Records], 5/28/1971 Memo from Marilyn R. Parent to Rose Mary Woods RE: April records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 5/12/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 4/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 4/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 4/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 4/30/1971 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 note specifying Trustee Account San Clemente 715 acct. 1 pg. [Financial Records], 4/30/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 4/30/1971 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 note specifying Personal Account. 1 pg. [Financial Records], 4/30/1971

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26126168
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WHSF: Returned, 7-9
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doc
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26126168
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document
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WHSF: Returned, 7-9
description
This file contains: Memo from Marilyn R. Parent to Rose Mary Woods RE: June records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 7/14/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 6/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 6/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying Special Account. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], 6/30/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. [Financial Records], 6/30/1971 Memo from Marilyn R. Parent to Rose Mary Woods RE: May records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 6/9/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 5/28/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 6/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 5/28/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 5/31/1971 Account ledger copy. Handwritten note specifying Special Account. 1 pg. [Financial Records], N.D. Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. [Financial Records], 5/28/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 5/31/1971 Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten note specifying Personal Account. 1 pg. [Financial Records], 5/28/1971 Memo from Marilyn R. Parent to Rose Mary Woods RE: April records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 5/12/1971 Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. [Financial Records], 4/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 4/30/1971 Account ledger copy. Handwritten note specifying General Account. 2 pgs. [Financial Records], N.D. Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. [Financial Records], 4/30/1971 Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. [Financial Records], 4/30/1971 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 note specifying Trustee Account San Clemente 715 acct. 1 pg. [Financial Records], 4/30/1971 Security Pacific National Bank balance sheet. Account number not specified. 1 pg. [Financial Records], 4/30/1971 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 note specifying Personal Account. 1 pg. [Financial Records], 4/30/1971
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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 9 07/14/1971 Memo Memo from Marilyn R. Parent to Rose Mary Woods RE: June records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 9 06/30/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. 7 9 06/30/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying General Account. 2 pgs. 7 9 06/30/1971 Financial Records Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. 7 9 06/30/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. Wednesday, July 22, 2009 Page 1 of 5 Box Number Folder Number Document Date Document Type Document Description 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying Special Account. 1 pg. 7 9 06/30/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. 7 9 06/30/1971 Financial Records Security Pacific National Bank balance sheet. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. 7 9 06/30/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. 1 pg. 7 9 06/09/1971 Memo Memo from Marilyn R. Parent to Rose Mary Woods RE: May records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 9 05/28/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. Wednesday, July 22, 2009 Page 2 of 5 Box Number Folder Number Document Date Document Type Document Description 7 9 06/30/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying General Account. 2 pgs. 7 9 05/28/1971 Financial Records Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. 7 9 05/31/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying Special Account. 1 pg. 7 9 05/28/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying San Clemente 715 Trustee Account. 1 pg. 7 9 05/31/1971 Financial Records Security Pacific National Bank balance sheet. Account number not specified. 1 pg. Wednesday, July 22, 2009 Page 3 of 5 Box Number Folder Number Document Date Document Type Document Description 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying San Clemente 715 Trustee Account. 2 pgs. 7 9 05/28/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten note specifying Personal Account. 1 pg. 7 9 05/12/1971 Memo Memo from Marilyn R. Parent to Rose Mary Woods RE: April records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 9 04/30/1971 Financial Records Key Biscayne Bank statement copy for RN and PN account number 2-0527-4. Handwritten note specifying General Account. 1 pg. 7 9 04/30/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Handwritten note specifying General Account. 2 pgs. 7 9 04/30/1971 Financial Records Key Biscayne Bank statement copy for RN Special Account number 2-1645-4. 1 pg. Wednesday, July 22, 2009 Page 4 of 5 Box Number Folder Number Document Date Document Type Document Description 7 9 04/30/1971 Financial Records Key Biscayne Bank balance sheet copy. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 9 04/30/1971 Financial Records Security Pacific National Bank statement copy for account number 006 866. Handwritten note specifying Trustee Account San Clemente 715 acct. 1 pg. 7 9 04/30/1971 Financial Records Security Pacific National Bank balance sheet. Account number not specified. 1 pg. 7 9 N.D. Financial Records Account ledger copy. Account number not specified. 1 pg. 7 9 04/30/1971 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1. Handwritten note specifying Personal Account. 1 pg. Wednesday, July 22, 2009 Page 5 of 5 PERSONAL AND CONFIDENTIAL LAW OFFICES Spl. KALMBACH, DE MARCO, KNAPP & CHILLINGWORTH MEMORANDUM FILE: Date: July 14, 1971 To: Rose Mary Woods From: Marilyn R. Parent Enclosed please find Xerox copies of the following records for the month of June: 1. Bank statement and reconciliation of General Ac- count at Key Biscayne Bank and check register. 2. Bank statement and reconciliation of Special Ac- count at Key Biscayne Bank and check register. 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 for President Nixon. Mary Enclosures Key Biscayne Bank 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 DRI 06/30/71 General account 90,475.24 21 30,048.99 12,600.89 .00 73,027.14 06/01 90,475.24 740.000 20.00 06/02 2,320.50 87,394.74 100.00 660.47 12,600.89 06/07 99,235.16 828.00 06/08 98,407.16 359.000 06/10 98,048.16 40.00 91.25 06/11 500.00 97,416.91 5.36 72.50 06/14 451.00 96,888.05 10.00 06/15 96,878.05 1,215.96 06/18 95,662.09 9.45 06/22 95,652.64 155.62 06/24 95,497.02 238.08 06/25 95,258.94 6.48 06/29 95,252.46 4.92 22,220.40 06/30 73,027.14 CHECKS ENCLOSED 21 YOUR PARADE HUGE SUCCESS, THANKS SERVICE CHARGE -OVERDRAFT C CHEDIT MEMO 4-RETURNED CHECK D-DEBIT MEMO E ERROR CORRECT MEDE'S TO DUE ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED TO ACC NUMBER AMOUNT 20313 9800 BALANCE SHOWN ON 20317 386 75 THIS STATEMENT $ 73,027.14 20319 9- 20323 70- 20325 124 63 PLUS + 20327 53284 DEPOSITS NOT CREDITED $ 0 20328 1946 ON STATEMENT 20330 3000 20331 451 - 20332 3450 A/C 740 00 A/C " 300 - TOTAL $ 73,027.14 MINUS OUTSTANDING CHECKS $ 5,766.18 BALANCE $67,260.96 TOTAL $5,76618 Balance per check BALACK) CARD book as at 6/30/71 you HAS are OR ANY our CHANGE DE viluary HMLP MRP CHECK DATE AMOUNT DATE CHECK ISSUED TO IN PAYMENT OF NO. V AMOUNT OF OF DEPOSIT BALANCE OF CHECK DEPOSIT BALANCE BROUGHT FORWARD interest from 90,094 11 30306 5/19 Cape Tha Denelop Co.,luc. 12/1/09 TO 3/1/71 in 107 8,320 50 87,774 21 20307 5/24 whitter College associates denation 100 - 87,674 27 30308 " Treasurer of the u.s. tranel aircraft personal 828 - 96,846 27 A/C 5/26 Paul C Williams 500 Lane 2nd nety 300 ! 86546 27 Balanced 6/8/71 mcp not mtg A/C 6/1 Gecater Sarafar 516 Bay Lave 740 - 85,806 27 20309 6/4 Care man Fund personal 500 - 85,306 27 20310 " General Wateworks Cup 4/13 5/12/71 91 25 35215 02 " General account 20311 Stewart Rest Control may service may 500BLY Lave 40 - 85175 C2 " 20312 Harry Winston, leer white House clock personal 72 50 35,102 5.2 " Fredsurer of the u S. and trane 20313 personal 98 - 0 85,004 5.2 6/4 June check whiteer(50) G2, 55087 6/4 12,60089 77,605 41 20314 Calif Damestic Water Co TOJ prop 5 36 97600 15 20315 Sar. whitter 6/5 may pmt. 451 - 97/49 05 paid 20316 KBKC - advances for paymentayes luterast 238 0.5 96,910 97 20317 Cape Florida Dev Co, due 6/1 on lot 336 75 0 96,5.24 2.2 20318 6/9 activaLife life ins pressures sincs 1315 96 95,308 26 DC Treasurer because 20319 " togdet each 9 - O 95,299 36 " speasing on 20320 Callf Docuster WaterCo Ishare Tain 10 -- 15,289 36 20321 6/11 The Prence Inc nexion 9 45 95279 81 A/C 6/10 LOT Federal Sar assu misne 7 at inig sec Bay Kone 359 - 94,920 81 6/15 Florida Power stight Co erec serve 20322 To 6/2/71 155 6.2 44765 19 20323 /21 Treasurer The it S. ser in 10 ! 0 94695 14 20324 11. Carly Donustre Water 6 45 94,688 71 20325 " 1925 7st. Club, bue personal 124 63 0 94,564 08 20326 " 6/25 New york Life ins senum 4 42 14559 16 20327 Treasury The U.S. may expenses sersine 532 84 0 94,026 32 If 20328 Provident mature Life Co. #949 12 premium 14 46 0 94,006 86 " Dev. Co., live proyepp 20329 22,320 40 20330 " funds to Sam cransfer 9 71,786 46 H.W Kalumbech, Trustee 3,000 00 0 68,786 46 Climente acct. CHECK DATE AMOUNT AMOUNT DATE CHECK ISSUED TO IN PAYMENT OF OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 68786 46 20351 6/25 125 Gludale Federal 7/5 whitter mtg put 451 - D 68335 46 20332 6/28 Engraving Craftsman Engine for 2 desd sets 34 50 0 68300 96 A/C 6/30 SkL wt mtg 51653 have 740 c - 67560 96 A/C " Williams Balanced 7/12/71 2nd mtg 50 Leas 300 - 0 61,260 96 20333 Stewart Cest Control June service 7/7 500 Bay Lave Laue 40 00 20354 " a Sulka Co. 6 shirts personal 177 90 Dade June Ciunty Waste Div. 5 the 12/31/71 20325 " 26 00 each 5 - Palary 12, 550 85) July whiteer But pup (505) 117 12,600 89 7/8 for payment 20336 Jewel City lus 3 for - Roses whatter 172 20337 The nosego live personal Ele 1 20338 the Carley Coupany 1136 - 20339 KDRC Trust accent 77282 50 ney Biscayne Bank OF ACCOUNT KEY BISCAYNE, FLORIDA-33149 ACCOUN NUMBER HON RICHARD M NIXON 2=1645-4 SPECIAL ACCOUNT MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA 06/30/71 16,385.72 3 1,731.46 3,125.01 .00 17,779.27 06/01 16,385.72 563.98 06/04 15,821.74 3,125.01 06/08 18,946.75 60.00 1,107.48 06/17 17,779.27 CHECKS ENCLOSED 03 YOUR PARADE HUGE SUCCESS, THANKS 4 AVICE CHARGE -OVERDRAFT C-CHEDIT MEMO GRINED CHECK D-DEBIT MEMO E-ERROR CORRECT HECK'S ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED TO ACCOUNT) NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT $17,77927 BLUS + DEPOSITS NOT CREDITED $ a ON STATEMENT TOTAL $17,779 MINUS OUTSTANDING CHECKS $ BALANCE 17,77921 TOTAL Balance per heek book aint 6/30/71 BALANCE SHOULD % 1 WITH YOURS 400 BOOK AFTER YOU HAVE NO 1") SERVICE of TNY OHIER CHARE RG, 'N This STATEMENT mpp CHECK DATE AMOUNT DATE CHECK ISSUED TO IN PAYMENT OF OF AMOUNT BALANCE NO. OF CHECK DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 6,894 40 1/8 December expense check 2916 67 9811 01 balanced 1/19/71 map balanced 3/17/71 MPP \ Jan. Expense check 8/10 whene chann 3,125 01 12936 is 10751 2/10 Treasurer of the u.s. 500 - 12436 00 10752 " Hallimark Cards 3250 ! 9.186 08 A/C 2/10 ist ted f asse of mini Oct,1976 500mg have 359 V 8327 05 10014 2/24 Guest Tund support chgs support chgs 215 46 8970 2 Feb expense check * 3,125 01 120950 10015 3/12 Guest Fund nor - sug January import chys. 1,036 27 11,069 3c 10016 3/19 Guest Fund 933 66 10/3070 balanced 4/5/71 hipp march expense check 4/12 3,125 01 13,260 71 balanced 5/10/71 mcp / Aprilexpense check 5/10 3,125 01 16385 72 10017 5/19 Guist Fund 2ch support charges 563 98 15,821 74 Balanced 6/8/71 DURP much - april 100,8 6/4 Guest Fund supporting 1,107 48 14,714 26 " may expense check 6/4 dezens 3,125 01 17,839 25 10019 6/9 Guest Fund glasses dg 60 - 17,779 27 10020 reid 10021 Verd Balanced 3/12/71 - MRP 11,77927 June Expense check 7/7 3,124 97 Special account SECURITY PACIFIC NATIONAL BANK CUSTOMER'S STATEMENT HERBERT W KALMBACH 169 006 866 ATTORNEY AT AV [firs] 540 CLUITR 1111 NEWPORT 111 ACH LA 92060 ACCOUNT WPORT CENTER OFFICE NUMBER 006 866 PERIOD MAY 28 71 JUN is 11 CHESES CHECKS CHECKS CHECKS DEPOSITS DATE BALANCE 467 14 JUN 1 71 3484 36 135 91 16 79 20 00 JUN 8 71 3) 11 66 '' :11 fill on 1.0 in JUN 14 11 2007 1.1 40 JUN 16 11 2010 11,11 553 38 JUN 25 71 2277 12 3000 00 JUN 29 71 5277 12 Dau Just climents 715 CHECKING ACCOUNT SUMMARY DEPOSITS CHECKS SERVICE CHARGE DEGINNING DAI ANGL I NOING BAI ANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT 3951 50 1 3000 00 9 1674 38 9 00 5277 12 NUMBER OF PAGE ENCLOSURES NUMBER 9 1 KEY / MISCI LANEOUS ENTRY S SERVICE CHARGE IMPORTANT — DEPOSITOR PLEASE NOTE 10 MERSHIG ENTRY X AUTOMATIC TRANSFER Please examine this statement of your account and the enclosed items at once. If no error is reported CURITY PACIFIC NATIONAL BANK to US within ten days, this statement will be considered correct. For your convenience, a form to 5Y conciling is Drove 100 on the back of this cheet S CHECKS OUTSTANDING (NOT YET SUBTRACTED FROM THIS STATEMENT) SECURITY PACIFIC NATIONAL BANK NUMBER OR DATE AMOUNT NUMBER OR DATE AMOUNT CUSTOMER'S RECONCILEMENT 359 291 50 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 ou with this statement. Subtract these charges and the monthly service harge, it any, (indicated by "S") from your check book balance. If you have authorized any automatic deductions from your account (Auto- natic 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 rest: checks on your check record. Under "CHECKS OUTSTANDING" at he right, list the numbers (or dates) and amounts of the checks that you have of checked off and any Automatic Transfer deduction entered in your check book record during this statement period which is not reflected in this state- nent. Total these amounts. TOTAL 29150 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 ecord each deposit indicated by an "X". DATE ENTERED DATE ENTFRED Check off (1) on your check book record each deposit shown in this state- AMOUNT AMOUNT IN YOUR RECORD IN YOUR RECORD nont. Under "DEPOSITS NOT CREDITED IN THIS STATEMENT," list the amount of any Automatic Transfer deposit entered in your check book record luring this statement period which is not reflected as a deposit in this state- nent. Also, list any deposits in your record that do not appear in this statement. Normally these deposits would be received by us after this statement was pre- TOTAL pared 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 his matter to the attention of an officer at the Bank. RECONCILEMENT 6. 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." 5277 12 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 -0 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. 291 50 C. Make certain that no check was issued without being entered in your record. BALANCE (Should agree with your check book balance) 498562 balance per check hook as at 6/30/71 micp CHECK DATE DATE CHECK ISSUED TO AMOUNT AMOUNT IN PAYMENT OF OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 348 5/10 3/30 To 4/28 4,102 53 5/26 Sau Rego Gas Elec Co. else serv. 151 03 3951 50 349 Brigide Garcia may payrole 467 14 3487 36 Balanced 6/4/71 mrp 350 6/4 MetraSoft Water Service June Service 20 - 3,464 36 351 " So Calif Gas Co 4/27-5/26 32 83 3431 53 " 352 Bell Plunting Garcia pouse 16 79 3,414 74 " Sen services 353 may Except 335 91 3,078 83 354 6/9 SauDiego Das's Electric Dse luce 4/28 TO 5/27/71 120 19 2,958 04 355 ,3 mission Pool Service may service (40) Impr supplier 67 48 2,890 56 356 " The Ster terant Corp repair vion ate +p intry smitch 60 06 2,830 50 357 6/21 Paid water 358 " 6/25 City of San Clemente 3/29 TO 5/27 553 38 2,277 12 359 The Sturtesant Coup 8drain guills 291 50 is 1,985 62 Fansfer from General acct 6/23 3,000 - 4,985 62 Balanced 7/7/71 mRp 360 7/7 White's Landocape Service sprinkees gazenias 2092 1 361 metroSoft Water Service July sew 20 - 362 MissionPaul Service June service 40 - belief service 363 Veid Electric 5/27 TO 6/28 77 95 364 leak-Garcis leak- Garcis 365 Greenwas Plumbing residence 20 - 2735 67 Holfing Friends ofthe Cressent agree water may 7/3 300 CO 3,035 61 San Chemente 7/5 Trustee account Key Biscayne Bank OF ACCOUNT KEY BISCAYNE, FLORIDA 33149 ACCOUNT INUMBER HON RICHARD M NIXON 2-1893-1 MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF DATE 06/30/71 2,861.65 .00 .00 .00 2,861.65 THERDEBOS CREDIT 06/01 2,861.65 CHECKS ENCLOSED 00 YOUR PARADE HUGE SUCCESS, THANKS personal account S-SF RVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEV R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT PERSONAL AND CONFIDENTIAL LAW OFFICES KALMBACH, DE MARCO, KNAPP & CHILLINGWORTH MEMORANDUM FILE: Date: June 9, 1971 To: Rose Mary Woods From: Marilyn R. Parent Enclosed please find Xerox copies of the following: 1. Bank statement and reconciliation of General Ac- count at Key Biscayne Bank and check register for the month of May. 2. Bank statement and reconciliation of Special Ac- count at Key Biscayne Bank and check register for the month of May. 3. Bank statement and reconciliation of San Clemente 715 Trustee Account at Security Pacific Bank and check register for the month of May. 4. Bank statement of personal checking account at Key Biscayne Bank for President Nixon. mailyn Enclosures Key Biscayne Bank OF ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT HON RICHARD M NIXON OR 2-0527*4 MRS PATRICIA R NIXON %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF C 05/28/71 17,198.72 16 11,938.80 85,215.32 .00 90,475.24 05/03 17,198.72 740.00D V 510.00 > 05/03 15,948.72 5.36 05/04 15,943.36 5,000.00 72,614.43 05/05 83,557.79 9.02 05/06 83,548.77 178.00 3,000.00 05/07 80,370.77 359.00D 451.00 05/10 664.97 78,895.80 40.00 05/11 78,855.80 12,600.89 05/12 91,456.69 238.16 05/14 91,218.53 115.40 05/25 91,103.13 87.89 05/26 91,015.24 240.00 05/27 90,775.24 300.00D 05/28 90,475.24 CHECKS ENCLOSED 16 PAY YOUR ELECTRIC BILL AT THEI BANK General account S-SERVICE CHARGE OVERDRAF T C CREDIT MEMO KEY R Rf TURNED CHECK D-DEBIT MEMO E FRROR CORRECT HERE'S A BALANCE Your ACCOUNT CHECKS OUTSTANDING (WRRN, BUT NOT CHARGED TO ACCOUNT) NUMBER AMOUNT 20304 66047 BALANCE SHOWN ON 20306 2,320 100 - 50 THIS STATEMENT $ 90,475 24 20307 20308 828 - 20286 20 - PLUS 1 LEPOSITS NOT CREDITED $ D ON STATEMENT TOTAL $90,475 24 MINUS OUTSTANDING CHECKS $ 3,928.97 97 BALANCE 86,54 627 100% 3,928.97 balance per check BALANCE SHOULD AGREE WITH YOUR Chin BOOK AUR hook as at 6/30/71 YOU HAVE DEDUCTION SERVICE CHARGE OF ANY OTHER CHARGE SHOWN ON 095 STATEMENT MRP 20231 serd 20288 " Hubert Kaluhael Tuste transfer to San Climpsts 4,000 ! 4/19 Kalmback, Dimarco tax prep of cucome 20,023 31 20289 returns 2,689 33 see. service 11,334 5+ 20290 " Thund Pouse - Light to 4/2/71 80 82 17253 72 20291 +/27 The Pierre pers Trisia onal - 9 02 17,244 10 " 20292 a. Sulka É Co personal Shirts clocks Pres 178 - 17006 70 20293 " Harry Winston live. wff link 510 - 16556 70 Treasurer of the u & maddh pers 20294 expenses 664 97 15891 73 20295 Calif Domatic Water Co. whitter pup 5 36 15886 37 Redicultran uns last wff link 4/28 225 - 16/11 37 A/C 4/26 Paul C. Williams 500 Buy Have Incl netg. 300 - 15,811 37 balanced 5/10/71 mRP 20296 5/3 Lord E Laylar persence 238 16 15573 21 20297 " Patricia R.Nixon changer of 5,000 - 10,573 21 , 20298 Glendale Federal Sarvies whitter mt, put - 451 - Herbert W. Kalmbah, Transfer 19122 21 20249 " Si trans for = 3,000 - 7,122 21 lucause tax refund 5/3 serv Three 4/29 12,614 43 79,136 64 20300 5/5 Striart Pesh Contral 500 o Baylane Bay Lane 40 - 79696 64 May Rent check whither (50) upone check (12, 5/10 12,600 89 92,297 53 A/C 5/3 Greater Miamic Federal S&L may int mty 516 Bay Lave 740 - 91,557 53 5/10 water sen 20301 General Waterwarks corp. 3/4 - 4/13 115 40 It mts 91,442 13 A/C 5/10 ist Federal Savings Lome 500 Bay face 359 - 91,083 13 20302 5/14 Ed mushure Boehm, luc. 15cygre to 240 - 90,843 13 20303 " Florida Cower + Light sens to 5/3 87 89 90,755 24 20304 5/19 Treasurer Void of the us april pers expenses 660 47 0 90,094 11 20305 " 90,094 77 General account CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF AMOUNT NO. OF CHECK OF DEPOSIT BALANCE DEPOSIT BALANCE BROUGHT FORWARD interest from 90,074 11 20306 5/19 Cope The Denelop Co.,lue 12/1/64 TO 3/1/71 on 107 2,320 so 87,774 27 20301 5/24 whitter College associates denation 100 - 87,674 27 20308 " Treasurer fithe u.s. tranel aircraft personal 828 - 86,876 27 A/C 5/26 Paul C. Williams 2nd nity 500 Baytane 300 i 86,546 27 Balanced 6/8/71 mcp wt mtq. A/C 6/1 Greater Miamisted Sar. fear 5/6 Bay Lane 740 - 85,806 27 20309 6/4 Care man Fund pursual water sen 500 1 85,306 27 20310 " General Waterworks 4/13/19/71 91 25 85215 02 " 20311 Stewart Pest Control may service 500Ray.Lave 40 1 85175 02 " white Hurse 20312 Harry Winston, luc. cleck-persined 72 50 85,102 5.2 " 20313 Fredsures of the U.S. anouft personal traned 98 - 85,004 5.2 6/4 June Rest check whiteer (50) may Schother 62, 55087) 6/4 12,600 89 97,605 41 20314 Calf Domestic Water Co TO5/20 prip. 5 36 97600 05 20315 year date Federal Sar. whitter 6/5 may pmt. 451 I 97/49 05 paid 20316 KOKC advances for payment rest due taxes 238 08 96,910 97 20317 Capethorida Dev Co, due 6/1 on lot 386 75 96,524 2.2 chey Biscayne Bank OF / ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT HON RICHARD M NIXON 2-1645-4 SPECIAL ACCOUNT %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA 05/28/71 13,260.71 .00 3,125.01 .00 16,385.72 05/03 13,260.71 3,125.01 05/12 16,385.72 CHECKS ENCLOSED 00 PAY YOUR ELECTRIC BILLI AT THE BANK SERVICE CHARGE OVERDRAFT C CREDIT MI MO KY R RETURNED CHECK D-DFBIT MEMO 6 CHHOR CORRECT HERE'S A SIMPLE VAN TO BALANCE YOUR Account CHECKS OUTSTANDING (WRITTLN, BUT NOT CHARGED TO ACCOUNT NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT $16,385 PLUS DEPOSITS NOT CREDITED $ a ON STATEMENT TOTAL $ 16,385 72 MINUS OUTSTANDING CHECKS $ 56328 BALALICE 15,821.74 TOTAL halance per check Look as at BALANCE SHOULD AGRIL WITH " of OF ALTER YOU HAVE DEDUCTED service CHARGE OK AND 5/31/71 OTHER CHARGE SHOWN ON THIS STATEMENT MRP CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF AMOUNT NO. OF CHECK OF DEPOSIT BALANCE DEPOSIT BALANCE BROUGHT FORWARD 6,894 40 1/8 December expense check 2916 67 9,811 07 balanced 1/19/71 mrp balanced 3/17/71 mcp Jan Expense check 8/10 almet chann 3,125 01 12936 03 10751 2/10 Treasurer of the u.s. for Ret maynihan 500 ! 12436 08 10752 " Hallemark Cards 20 Kuar cards 5250 1 9,186 08 A/C 2/10 that ted S.F aser of mini have 359 V 3327 08 2/24 Guest Tund Oct, 10014 support chgs 215 46 $970 W Feb expense check 3/5 3,125 01 nor. a sec. 1209563 10015 3/12 Guest Fund 10016 January support chgo. 1,026 27 11,069 36 3/19 Guest Fund 933 66 10,135 70 balanced 4/5/71 tupp march expense check 2/12 3,125 01 13,260 71 balanced 5/10/71-mrp Aprilexpeuse check 5/10 3,125 01 16385 72 5/19 Guist Fund Feb support 10017 charges 563 98 0 15,821 74 Balanced 6/8/71 Ducp march - april 10018 6/4 Guest Fund supporting 1,107 48 14,714 26 " may expense check 6/4 3,125 01 17,839 27 Special account SECURITY PACIFIC NATIONAL BANK CUSTOMER'S STATEMENT HERBERT W KALMBACH 169 006 86 ATTORNEY AT LAW 01 CLIENTS TRUST ACCOUNT ( 550 NEWPORT CENTER DR NEWPORT BEACH CA 92660 ACCOUNT JESPJET CENTER OFFICE 006 866 APR 30 71 MA NUMBER PERIOD to CHECKS CHECKS CHECKS DEPOSITS DATE 3000 00 MAY " 71 4 11 474 07 300 00 MAY 6 11 41 116 11 29 63 MAY 7 71 4157 11) / 54 54 MAY 10 71 4102 53 151 03 MAY 13 71 3951 50 Savewager elements account 7/5 CHECKING ACCOUNT SUMMARY DEPOSUS CHECKS : SERVICE CHARGE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT 1111177 2 1300 00 4 653 21 4 1111 KEY IMPORTANT - DEPOSITOR PLEASE NOTE AND ENTRY S ERVIGE CHARGE UNITY X AUTOMATIC TRANSFER Please examine this statement of your account and the enclosed items at oneo 11. my PACIFIC NATIONAL BANK to 115 within ten days, this statement will be considered correct For your condition ,OUT count is provided on the hand of 110 shoot CHECKS OUTSTANDING (NOT YET SUBTRACTED FROM THIS STATEMENT) SECURITY PACIFIC NATIONAL BANK NUMBER OR DATE AMOUNT NUMBER OR DATE AMOUNT CUSTOMER'S RECONCILEMENT #349 46714 To reconcile your record with this statement of your account, we suggest the following steps: 1 Remove any memorandums of bank charges from the checks returned to you with this statement. Subtract these charges and the monthly service charge, if any, (indicated by "S") from your check book balance. 2. If you have authorized any automatic deductions from your account (Auto- matic Transfer deductions), check off on your check book record each "check" indicated by an "X". 3 Sort the checks in numerical order or by date issued. Check off () each of these checks on your check record. Under "CHECKS OUTSTANDING" at the right, list the numbers (or dates) and amounts of the checks that you have not checked off and any Automatic Transfer deduction entered in your check book record during this statement period which is not reflected in this state- ment. Total these amounts. TOTAL 4 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 record each deposit indicated by an "X". DATE ENTERED DATE ENTERED 5 Check off () on your check book record each deposit shown in this state- AMOUNT AMOUNT IN YOUR RECORD IN YOUR RECORD 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. Normally these deposits would be received by us after this statement was pre- TOTAL pared 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 6. 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." $3,951 5c 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 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 rently in your record. 46714 C. Make certain that no check was issued without being entered in your record. BALANCE (Should agree with your check book balance) 3,48436 Balance per check Look as at 5/31/71 mRP Transfer free Gerrice security account %, 3,000 - 2,838 12 329 3/29 Cysrus Share Comm Own _' mus 150 - 2388 12 330 .. Bugide Garcia N.C march 462 14 I 1,92593 balanced 4/5/71 MRP 331 4/5 Mission Poul Service march serv pasts labor 60 34 1,865 64 332 " Brynde Garcia these treck 23 89 1841 75 " 333 White Landscapes Service Ruch equip 735 1105 84 air in flowers, now 91 334 4/7 upan furnice 30 71 1025 13 335 " San DregoBar Electric 3/5/3/39 328 27 696 86 336 " Greenware Plumbing stoppage TO 5/29 150 - 546 86 331 4/1+ So Calif Gas Co 21 32 64 514 22 Yoid Check 328 751 JLW 1,265 68 Transfer from General accurent 4/15 4,000 - 5,265 68 4/15 balance 338 Eastableff resport, lue. oldy addition 2,500 ! water 2,165 68 339 4/27 lite rehid of San Clemente 1/28-3/29 450 78 2,314 90 340 - 341 Dunn Rug Upholetery, lus his N's bath clean mg 22 50 2,292 40 342 Sturtevant Carp Repair squark dring both 46 20 2,246 20 343 Sturtevant Corp hugalow repair 468 29 1,777 91 344 Brigida Barcia april Payull 467 14 1310 77 halanced 5/5/71 -mp 5/3 So Calif Gap Co 3/29 To 4/27 345 gas 29 63 White Service 1,281 14 346 " upine musc service 424 07 857 07 " 349 Missice Pool Service april service I mise 54 54 802 53 Leansfer from General account 5/4 3,000.00 3,802 53 Colfing Friend water here 1/28-3/59 5/6 300 4,10253 Sau Cleunerate 715 Trustee account DATE CHECK AMOUNT AMOUNT DATE CHECK ISSUED TO IN PAYMENT OF OF BALANCE NO. OF CHECK OF DEPOSIT DEPOSIT BALANCE BROUGHT FORWARD 348 5/10 3/3c To 4/28 4,102 53 5/26 San Rego Gas Elec Co. elec sew. 151 03 3,951 50 349 Brigide Garcia may payrole 467 14 0 3,484 36 Balanced 6/4/71 map 350 6/4 MetroSoft Water Service June service 20 - 3,464 36 351 " So Calif Gas Co 4/27-5/26 32 83 3431 53 352 " Bue Gregnwale Plunting Garcia house 16 79 3,414 74 353 " white s Landscape. Sen services may Equip 335 91 3,078 83 Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE, FLORIDA 33149 ACCOUNT NUMB HON RICHARD M NIXON 2-1893-1 % MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF 05/28/71 2,861.65 .00 .00 .00 2,861,65 05/03: 2,861.65 CHECKS ENCLOSED 00 PAY YOUR ELECTRIC BILL AT THE BANK Personal account DISERVICE CHARGE OVERDRAF I CCREDIT MLMO KEY A-RL TURNED CHECK DEBIT MEMO E CRROR CORRECT PERSONAL AND CONFIDENTIAL MEMORANDUM RE: Date: May 12, 1971 To: Rose Mary Woods From: Marilyn R. Parent Enclosed please find Xerox copies of the following: 1. Bank statement and reconciliation of General Account at Key Biscayne Bank and check register for the month of April. 2. Bank statement and reconciliation of Special Account at Key Biscayne Bank and check register for the month of April. No checks written on this account during month. 3. Bank statement and reconciliation of Trustee Account, San Clemente 715 Account at Security Pacific Bank and check register for the month of April. 4. Bank statement of personal checking account of President Nixon. monlyn Enclosures Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE FLORIDA 33149 ACCOUNT HON RICHARD M NIXON OR 2-0527-4 MRS PATRICIA R NIXON %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE DAT NEWPORT BEACH, CALIF 04/30/71 BEGINNING 28,810.32 27 36,391.79 24,780.19 .00 17,198.72 04/01 28,810.32 84.98 1,158.69 11 04/02 2,000.00 7,477.19 30,043.76 5.36 23.70 04/05 175.00 759.40 29,080.30 69.84 101.10 04/06 28,909.36 50.00 04/07 28,959.36 359.00D 135.50 04/08 12,707.53 15,757.33 21.37 451.00 04/09 1,550.92 13734.04 639.00 1,068.33 04/12 12,026.71 93.00 04/13 11,933.71 25.00 04/14 11,908.71 12,550.89 04/15 24,459.50 40.00 366.73 04/16 24'052.87 4,000.00 04/20 20,052.87 9.00 04/22 20,043.87 300.00D 2,689.33 04/27 17,054.54 80.82 04/29 16,973.72 225.00 04/30 17,198.72 CHECKS ENCLOSED 27 S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R-RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT Guard anout HERE SA SIMPLE WAY TO BALANCE YOUR ACCOUNT THERVES SIGUISTANDING 10 ACCOUNT) AMOUNT 55 20236 20- 1 SALA ICE SHOWN ON 20291 902 THIS STATEMENT $ 17,198.72 20292 178 - - 20293 510 - 20294 66497 PLUS 20295 536 DEPOSITS NOT CREDITED $ o ON STATEMENT TOTAL $ 17,198.72 MINUS OUTSTANDING CHECKS $ $ 1,387.35 BALANCE 15,811.37 palance per check 1,387.35 hack as at 4/30/71 mep XI, 20202 3/26 Bouwit Teller personal 135 50 29178 2.5 20263 " annual Former Veid members 7 langurs dues 25 - 29153 25 " 20264 1 Incia 20265 4 mickelson luc. personal 23 70 29,129 55 writter 20266 " Calif water 3/18 5 36 29,124 19 20261 " Cannell & ehaffin fire clamage 1158 69 20268 " Recreactions buc " 759 40 " 20269 " u.s. Treasury Dept. smoke head 93 - detat 20270 " Deluxe Capet Cleaning " 175 of - " 20271 Sleam master Carpet Cleaners " 101 10 gb " 20272 Sturterant Coup " 7477 19 Steiner Electric is " " 20273 639 - 20274 " ford " 20275 Treasurer ofthe U S Hi-21" parts * labor 1550 92 Great american lus claim Coupanies fire damage 3/29 11,954 30 29,124 19 A/C 3/26 Paul C. Williams 2nd suty Lowe 300 - 28,824 19 13 20276 3/29 Hubert Kalenback 715 cut 2,000 00 26,824 19 " General Waterworks 2/2-3/4/71 20277 water sew 84 98 26739 21 3/31 at mtg agrit A/C i Loan 516 Bay Lane 740 - 25,999 21 balanced 4/5/71 - mpp 4/1 Gludde Fed SrL 4/5 20278 Whitter 451 - Hawed Ostly 104 Cullect whitten 20279 " " prop. Taxes take whalf 1,068 33 20280 Litte & Thest a Sin Climente 12,707 53 20281 it The Pierre his nixon Void chuck 20135 TO ucka clevation alumi personal Fe assis Renny washing ton 31 37 4/5 100 - 11,850 98 axelsin Rent april wh their property 4/5 50 I 11,900 98 20282 " Veid 1 20253 it Stewart Rish Contral march sew 500 BayLn 40 1 11860 98 A/C 4/8 area of mane ist onto First Liaval Samuy &Lown 500 Bay have 359 - 11,501 98 march payrell 7/12 12,550 39 21,052 87 Generatement CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF AMOUNT NO. OF CHECK BALANCE DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 24,052 87 20284 4/14 20285 " Burning Vaid Tree Club personal 9 - 24,043 37 - annual dues 20286 " Cape Laid Ha Supronement assi Inc stkcent. 10- lot 20 1 0 24,023 87 30287 " " Health Kalivhach Luste transfer to 20288 san 4,000 - 20,023 87 prep of income 20289 4/19 Ralmforch, Demarce tax returned 2,689 33 use. service 19334 57 20290 " Thund Pouner Light to 4/2/71 80 82 17253 72 20291 1/27 The Pierre pers personal Triend and - 9 02 17,244 10 " 20292 a. Sulka É Co personce shirts Pres 178 - 17006 70 clocks 20293 " Harry Winston INC. maddh pers. wff link 510 - 16556 70 20294 Treasurer of the u.s expenses 4/3y witer 664 97 15891 73 20295 Calif Dowester Water Co. whitter pup 5 36 15886 37 his last wff link 4/28 225 - 16,11 37 A/C 4/26 Paul C. Williams Incl nity 300 - 15,811 37 balanced 5/10/71 MRP 20296 5/3 Love & Taylor 20297 it stranger huds purcycl of 238 16 15573 21 Patricia Nixon 5,000 - 10,573 21 , 20298 Glindale Federal Savangs Transfer Juty whitter pmt - 451 1 16/22 21 20299 = Herbert W. Kalmbach, Si americant teams fee = 3,000 - 13,122 21 lucouse tax refreed 5/3 serv There 4/29 12,614 43 85736 64 20300 5/5 Streat Pest Contral 500 500 Bay Lave 40 - 85696 64 may Rent check whether (50) april check (12, 550 89 / 5/10 12,600 89 98,297 53 A/C 5/3 Guater Miamic Federal S&L may int mty 516 Bay Lave 740 - 97557 53 5/10 General Waterworks corp. water sen 20301 3/4 4/13 115 40 97442 13 Key Biscayne Bank STATEMENT OF ACCOUNT KEY BISCAYNE. FLORIDA 33149 ACCOUNT HON RICHARD M NIXON 2-1645-4 SPECIAL ACCOUNT %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA 04/30/71 BEGINNING NO, YOUR CHECKS 10'135.70 .00 3,125.01 .00 13,260.71 CHECKS AND OTHER DEBITS - CREDITS DATE 04/01 10,135.70 3,125.01 04/15 13,260.71 CHECKS ENCLOSED 00 S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R RETURNED CHECK D-DEBIT MEMO E-ERROR CORRECT HERE'S A SIMPLE WAY TO BALANCE : OUR ACCOUNT CHECKS OUTSTANDING (WRITTEN, BUT NOT CHARGED TO ACCOUNT) NUMBER AMOUNT BALANCE SHOWN ON THIS STATEMENT 13,260 PLUS + DEPOSITS NOT CREDITED $ 0 ON STATEMENT TOTAL 13,260 MINUS - OUTSTANDING CHECKS $ $ BALANCE $13,260 TOTAL halance per check book as at 4/30/71 drue OTHER CHECK DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF AMOUNT NO. DEPOSIT OF DEPOSIT BALANCE OF CHECK BALANCE BROUGHT FORWARD 6,894 40 1/8 December ex please check 2916 67 9,811 07 balanced 1/19/71 mep balanced 2/17/71 mpp \ Jan. Expense check E/10 cabenet chair 3,125 01 12936 OR 10751 2/10 Treasurer of the u.s. for Pat maynihan 500 - 12436 OE 10752 " Hallemark Cards To King cards 5,250 - 9,186 08 A/O 2/10 lot Leel f ase of mini ist mtg 500 have 359 V 3327 08 2/24 Guest Invid Oct, 1976 10014 support chgs 215 46 8970 62 Feb expense check 3/5 3,125 01 3/12 nor - Dec. 1209563 10015 Gust Fund 10016 January support chgo. 1,026 27 11,069 36 3/19 Guest Fund 933 66 10/3570 balanced 4/5/71 hepp march expense check 4/12 3,125 01 13,260 71 balanced 5/10/71 mcp Aprilexpense check 5/10 3,125 01 16385 72 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 MAR 31 71 APR 30 71 NUMBER PERIOD TO CHECKS CHECKS CHECKS CHECKS DEPOSITS DATE BALANCE 450 00 APR 1 71 3139 58 462 14 APR 5 71 2677 44 735 91 APR 7 71 1941 53 60 34 150 00 APR 9 71 1731 19 80 71 APR 12 71 1650 48 23 89 328 27 4000 00 APR 15 71 5298 32 32 64 APR 20 71 5265 68 2500 00 APR 23 71 2765 68 22 50 APR 29 71 2743 18 46 20 450 78 467 14 468 29 APR 30 71 1310 77 CHECKING ACCOUNT SUMMARY DEPOSITS CHECKS SERVICE CHARGE BEGINNING BALANCE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT 3589 58 1 4000 00 15 6278 81 15 00 1310 77 NUMBER OF PAGE ENCLOSURES NUMBER 15 1 KEY MISCELLANEOUS ENTRY S SERVICE CHARGE IMPORTANT - DEPOSITOR PLEASE NOTE REVERSING ENTRY X AUTOMATIC TRANSFER Please examine this statement of your account and the enclosed items at once. If no error is reported CHECKS OUTSTANDING (NOT YET SUBTRACTED FROM THIS STATEMENT) SECURITY PACIFIC NATIONAL BANK NUMBER OR DATE AMOUNT NUMBER OR DATE AMOUNT CUSTOMER'S RECONCILEMENT To reconcile your record with this statement of your account, we suggest the following steps: move any memorandums of bank charges from the checks returned to with this statement. Subtract these charges and the monthly service e, if any, (indicated by "S") from your check book balance. you have authorized any automatic deductions from your account (Auto- Transfer deductions), check off () on your check book record each :k" indicated by an "X". rt the checks in numerical order or by date issued. Check off () each of checks on your check record. Under "CHECKS OUTSTANDING" at ght, list the numbers (or dates) and amounts of the checks that you have necked off and any Automatic Transfer deduction entered in your check record during this statement period which is not reflected in this state- Total these amounts. TOTAL you have authorized any funds to be automatically credited to your ac- (Automatic Transfer deposits), check off () on your check book DEPOSITS NOT CREDITED IN THIS STATEMENT di each deposit indicated by an "X". DATE ENTERED DATE ENTERED eck off on your check book record each deposit shown in this state- AMOUNT AMOUNT IN YOUR RECORD IN YOUR RECORD Under "DEPOSITS NOT CREDITED IN THIS STATEMENT." list the nt of any Automatic Transfer deposit entered in your check book record , this statement period which is not reflected as a deposit in this state- Also, list any deposits in your record that do not appear in this statement. ally these deposits would be received by us after this statement was pre- TOTAL and would appear in your next statement. If, however, any of these its were made before the last date shown on this statement, please bring atter to the attention of an officer at the Bank. RECONCILEMENT der "RECONCILEMENT": Enter the ending balance as shown in this statement. Ending Balance Shown in This Statement Add the total of "DEPOSITS NOT CREDITED IN THIS STATEMENT." 1,31077 Subtract the total of "CHECKS OUTSTANDING." Add: Total of DEPOSITS NOT CREDITED IN THIS STATEMENT emaining balance should agree with your check book balance. If it does 0 ny difference should normally be located if you: Check the addition and subtraction in your check book record. Make certain that the amounts of checks and deposits are entered cor- Subtract: Total of CHECKS OUTSTANDING rectly in your record. o Make certain that no check was issued without being entered in your record. BALANCE (Should agree with your check book balance) 1,310 77 balance per check hook as at 4/30/71 MRP CHECK AMOUNT DATE DATE CHECK ISSUED TO IN PAYMENT OF OF AMOUNT NO. OF CHECK OF DEPOSIT BALANCE DEPOSIT SALANCE BROUGHT FORWARD 327 3/10 white Laydscape Service Feb services Equip 1,725 49 person roses 435 91 1,289 58 Golfing Freends of Tre untilduse Dec Jan 3/10 300 - 1,589 58 328 3/12 and ace Easthluff newport, law. bldg addition 751 46 838 12 Transfer fram General account 5/29 2,000 - 2,838 12 329 3/29 Cyprus Shale Comm asin security 3 mas 450 - 2388 12 330 " Brigide Garcia Are march 462 14 1925 98 - balanced 4/5/71 mRP 4/5 Mission Pool Service march sen 331 pasts labor 60 34 1,865 64 3 mos 332 " Brigide Garcia then truck 23 89 1,841 75 " 333 White march equip air can fromers, sen now 735 91 1105 84 334 4/7 +chiting repair furnes 80 71 1025 13 335 " Sau Diegobas Electric 3/1-2/39 328 27 696 86 336 " Greenware Plumbing stoppage 150 - 546 86 331 4/1+ So Calif Bas Co. 2/26 3/29 32 64 514 22 Void Check 328 751 J6 1,265 68 Transfer from General account 4/15 4,000 - 5,265 68 4/15 balance 338 Easthluff resport, lue. oldy addition 2,500 ! water. 2,165 68 339 4/27 lite read of San Clemente 1/28-3/29 450 78 2,314 90 340 - 341 Dunn Rug Upholstery lus. hers N's bath clean rug 22 50 2,292 40 342 Stretevant Corp drive Repair Rub squeak door 46 20 2,246 20 343 Stutevant Corp. bugalow pepair both 468 29 1,777 91 344 Brigido Barcia april Payrol 467 14 1,310 77 halanced 5/5/71 - mp 345 5/3 So Calif Gap Co 3/29 To 4/27 gas 29 63 1281 i- 346 " White s randscape Service april misc service 424 07 857 07 347 " Missia Pool Service april Jenue & muse 54 54 802 53 Transfer from General account Key Biscayne Bank STATEMENT OF ACCOUNT STATE RESEARCHE KEY BISCAYNE FLORIDA 33149 ACCOUNT NUMBER HON RICHARD M NIXON 2-1893-1 % MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF DA 04/30/71 BEGINNING NO. O 2,861.65 .00 .00 .00 2,861.65 CHECKS AND OTHER DEBITS CREDITS DATE 04/01 2,861.65 CHECKS ENCLOSED 00 personal account S-SERVICE CHARGE -OVERDRAFT C-CREDIT MEMO KEY: R.RETURNED CHECK DEBIT MEMO E-ERROR CORRECT