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This file contains: Memo from Ann Harvey to Rose Mary Woods RE: April 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 5/29/1973 RMN General Account number 2-0527-4 ledger copy for April 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 03/30/1973 - 04/05/1973 and 04/05/1973 - 05/04/1973 and Balance Sheet. 1 pg. [Financial Records], 5/11/1973 RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 03/09/1973 - 03/30/1973 and 04/10/1973 - 05/10/1973. 1 pg. [Financial Records], 6/1/1973 715 San Clemente account number S/P 006-866 ledger copy for May 1973. 1 pg. [Financial Records], 5/8/1973 Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. [Financial Records], 5/3/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/30/1973 - 04/10/1973 and copy of check # 1019 payable to National Symphony Orchestra. 1 pg. [Financial Records], 5/17/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 04/10/1973 - 05/10/1973. 1 pg. [Financial Records], 5/17/1973 Memo from Ann Harvey to Rose Mary Woods RE: March 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 4/13/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 02/28/1973 - 03/05/1973 and 03/05/1973 - 03/30/1973 and Balance Sheet. 1 pg. [Financial Records], 4/6/1973 RMN General Account number 2-0527-4 ledger copy for March 1973. 2 pgs. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January - February - March 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 02/28/1973 - 03/09/1973 and 03/09/1973 - 03/30/1973. 1 pg. [Financial Records], 4/6/1973 715 San Clemente account number S/P 006-866 ledger copy for March 1973. 1 pg. [Financial Records], 4/17/1973 Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. [Financial Records], 4/5/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/09/1973 - 03/30/1973. 1 pg. [Financial Records], 4/6/1973 Memo from Ann Harvey to Rose Mary Woods RE: February 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 3/12/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 01/31/1973 - 02/05/1973 and 02/05/1973 - 02/28/1973 and Balance Sheet. 1 pg. [Financial Records], 2/12/1973 RMN General Account number 2-0527-4 ledger copy for March 1973. 1 pg. [Financial Records], 3/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. [Financial Records], 3/9/1973 Security Pacific National Bank statement copy for account number 006 866. 1 pg. [Financial Records], 3/2/1973 715 San Clemente account number S/P 006-866 ledger copy for February 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. [Financial Records], 2/20/1973 Memo from Ann Harvey to Rose Mary Woods RE: January 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 2/15/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/29/1972 - 01/05/1973 and 01/05/1973 - 01/31/1973 and Balance Sheet. 1 pg. [Financial Records], 2/28/1973 RMN General Account number 2-0527-4 ledger copy for January 1973. 1 pg. [Financial Records], 2/12/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/10/1973 - 01/31/1973 and Balance Sheet. 1 pg. [Financial Records], 2/9/1973 Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. [Financial Records], 2/7/1973 715 San Clemente account number S/P 006-866 ledger copy for January 1973. 1 pg. [Financial Records], 2/7/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/29/1972 - 01/10/1973. 1 pg. [Financial Records], 2/9/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/10/1973 - 01/31/1973, check # 1017 payable to Julie and David Eisenhower, check # 1016 payable to Patricia and Edward Cox. 1 pg. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January 1973. 1 pg. [Financial Records], 2/15/1973 Memo from Ann Harvey to Rose Mary Woods RE: December 1972 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 1/15/1973 Account number ledger copy. Handwritten note specifying General Acct. 1 pg. [Financial Records], 1/11/1973 Account balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/28/1972 - 12/29/1972. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/01/1972 - 12/05/1972. 1 pg. [Financial Records], 12/18/1972 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/05/1972 - 12/28/1972. 1 pg. [Financial Records], 1/9/1973 Account number ledger copy. Handwritten note specifying Special Acct. 1 pg. [Financial Records], 1/11/1973 Account balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/28/1972 - 12/29/1972. 1 pg. [Financial Records], 1/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/08/1972 - 12/28/1972. 1 pg. [Financial Records], 1/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/04/1972 - 12/08/1972. 1 pg. [Financial Records], 12/19/1972 Account number ledger copy. Handwritten note specifying 715 San Clemente. 1 pg. [Financial Records], 1/5/1973 Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. [Financial Records], 1/4/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/28/1972 - 12/29/1972. Handwritten note specifying RMN Personal. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/08/1972 - 12/28/1972, and deposit slip copy. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/04/1972 - 12/08/1972. 1 pg. [Financial Records], 12/26/1972

Scholar Source Context

Document identity
localId
26126182
label
WHSF: Returned, 7-16
core
doc
dtoType
document
pageCount
1
Source metadata
id
26126182
contentType
document
title
WHSF: Returned, 7-16
description
This file contains: Memo from Ann Harvey to Rose Mary Woods RE: April 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 5/29/1973 RMN General Account number 2-0527-4 ledger copy for April 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 03/30/1973 - 04/05/1973 and 04/05/1973 - 05/04/1973 and Balance Sheet. 1 pg. [Financial Records], 5/11/1973 RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 03/09/1973 - 03/30/1973 and 04/10/1973 - 05/10/1973. 1 pg. [Financial Records], 6/1/1973 715 San Clemente account number S/P 006-866 ledger copy for May 1973. 1 pg. [Financial Records], 5/8/1973 Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. [Financial Records], 5/3/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/30/1973 - 04/10/1973 and copy of check # 1019 payable to National Symphony Orchestra. 1 pg. [Financial Records], 5/17/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 04/10/1973 - 05/10/1973. 1 pg. [Financial Records], 5/17/1973 Memo from Ann Harvey to Rose Mary Woods RE: March 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 4/13/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 02/28/1973 - 03/05/1973 and 03/05/1973 - 03/30/1973 and Balance Sheet. 1 pg. [Financial Records], 4/6/1973 RMN General Account number 2-0527-4 ledger copy for March 1973. 2 pgs. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January - February - March 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 02/28/1973 - 03/09/1973 and 03/09/1973 - 03/30/1973. 1 pg. [Financial Records], 4/6/1973 715 San Clemente account number S/P 006-866 ledger copy for March 1973. 1 pg. [Financial Records], 4/17/1973 Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. [Financial Records], 4/5/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/09/1973 - 03/30/1973. 1 pg. [Financial Records], 4/6/1973 Memo from Ann Harvey to Rose Mary Woods RE: February 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 3/12/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 01/31/1973 - 02/05/1973 and 02/05/1973 - 02/28/1973 and Balance Sheet. 1 pg. [Financial Records], 2/12/1973 RMN General Account number 2-0527-4 ledger copy for March 1973. 1 pg. [Financial Records], 3/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. [Financial Records], 3/9/1973 Security Pacific National Bank statement copy for account number 006 866. 1 pg. [Financial Records], 3/2/1973 715 San Clemente account number S/P 006-866 ledger copy for February 1973. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. [Financial Records], 2/20/1973 Memo from Ann Harvey to Rose Mary Woods RE: January 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 2/15/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/29/1972 - 01/05/1973 and 01/05/1973 - 01/31/1973 and Balance Sheet. 1 pg. [Financial Records], 2/28/1973 RMN General Account number 2-0527-4 ledger copy for January 1973. 1 pg. [Financial Records], 2/12/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/10/1973 - 01/31/1973 and Balance Sheet. 1 pg. [Financial Records], 2/9/1973 Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. [Financial Records], 2/7/1973 715 San Clemente account number S/P 006-866 ledger copy for January 1973. 1 pg. [Financial Records], 2/7/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/29/1972 - 01/10/1973. 1 pg. [Financial Records], 2/9/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/10/1973 - 01/31/1973, check # 1017 payable to Julie and David Eisenhower, check # 1016 payable to Patricia and Edward Cox. 1 pg. [Financial Records], N.D. RMN Special Account number 2-1645-4 ledger copy for January 1973. 1 pg. [Financial Records], 2/15/1973 Memo from Ann Harvey to Rose Mary Woods RE: December 1972 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. [Memo], 1/15/1973 Account number ledger copy. Handwritten note specifying General Acct. 1 pg. [Financial Records], 1/11/1973 Account balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/28/1972 - 12/29/1972. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/01/1972 - 12/05/1972. 1 pg. [Financial Records], 12/18/1972 Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/05/1972 - 12/28/1972. 1 pg. [Financial Records], 1/9/1973 Account number ledger copy. Handwritten note specifying Special Acct. 1 pg. [Financial Records], 1/11/1973 Account balance sheet copy. Account number not specified. 1 pg. [Financial Records], N.D. Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/28/1972 - 12/29/1972. 1 pg. [Financial Records], 1/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/08/1972 - 12/28/1972. 1 pg. [Financial Records], 1/9/1973 Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/04/1972 - 12/08/1972. 1 pg. [Financial Records], 12/19/1972 Account number ledger copy. Handwritten note specifying 715 San Clemente. 1 pg. [Financial Records], 1/5/1973 Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. [Financial Records], 1/4/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/28/1972 - 12/29/1972. Handwritten note specifying RMN Personal. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/08/1972 - 12/28/1972, and deposit slip copy. 1 pg. [Financial Records], 1/8/1973 Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/04/1972 - 12/08/1972. 1 pg. [Financial Records], 12/26/1972
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 16 05/29/1973 Memo Memo from Ann Harvey to Rose Mary Woods RE: April 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 16 N.D. Financial Records RMN General Account number 2-0527-4 ledger copy for April 1973. 1 pg. 7 16 05/11/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 03/30/1973 - 04/05/1973 and 04/05/1973 - 05/04/1973 and Balance Sheet. 1 pg. 7 16 N.D. Financial Records RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. 7 16 06/01/1973 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 03/09/1973 - 03/30/1973 and 04/10/1973 - 05/10/1973. 1 pg. 7 16 05/08/1973 Financial Records 715 San Clemente account number S/P 006- 866 ledger copy for May 1973. 1 pg. Monday, August 03, 2009 Page 1 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 05/03/1973 Financial Records Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. 7 16 05/17/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/30/1973 - 04/10/1973 and copy of check # 1019 payable to National Symphony Orchestra. 1 pg. 7 16 05/17/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 04/10/1973 - 05/10/1973. 1 pg. 7 16 04/13/1973 Memo Memo from Ann Harvey to Rose Mary Woods RE: March 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 16 04/06/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 02/28/1973 - 03/05/1973 and 03/05/1973 - 03/30/1973 and Balance Sheet. 1 pg. 7 16 N.D. Financial Records RMN General Account number 2-0527-4 ledger copy for March 1973. 2 pgs. 7 16 N.D. Financial Records RMN Special Account number 2-1645-4 ledger copy for January - February - March 1973. 1 pg. Monday, August 03, 2009 Page 2 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 04/06/1973 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 02/28/1973 - 03/09/1973 and 03/09/1973 - 03/30/1973. 1 pg. 7 16 04/17/1973 Financial Records 715 San Clemente account number S/P 006- 866 ledger copy for March 1973. 1 pg. 7 16 04/05/1973 Financial Records Security Pacific National Bank statement copy for account number 006 866 and Security Pacific National Bank balance sheet. 1 pg. 7 16 04/06/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 03/09/1973 - 03/30/1973. 1 pg. 7 16 03/12/1973 Memo Memo from Ann Harvey to Rose Mary Woods RE: February 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 16 02/12/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 01/31/1973 - 02/05/1973 and 02/05/1973 - 02/28/1973 and Balance Sheet. 1 pg. 7 16 03/09/1973 Financial Records RMN General Account number 2-0527-4 ledger copy for March 1973. 1 pg. Monday, August 03, 2009 Page 3 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 N.D. Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. 7 16 03/09/1973 Financial Records RMN Special Account number 2-1645-4 ledger copy for January - February 1973. 1 pg. 7 16 03/02/1973 Financial Records Security Pacific National Bank statement copy for account number 006 866. 1 pg. 7 16 N.D. Financial Records 715 San Clemente account number S/P 006- 866 ledger copy for February 1973. 1 pg. 7 16 02/20/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/31/1973 - 02/09/1973 and 02/09/1973 - 02/28/1973. 1 pg. 7 16 02/15/1973 Memo Memo from Ann Harvey to Rose Mary Woods RE: January 1973 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 16 02/28/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/29/1972 - 01/05/1973 and 01/05/1973 - 01/31/1973 and Balance Sheet. 1 pg. Monday, August 03, 2009 Page 4 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 02/12/1973 Financial Records RMN General Account number 2-0527-4 ledger copy for January 1973. 1 pg. 7 16 02/09/1973 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 01/10/1973 - 01/31/1973 and Balance Sheet. 1 pg. 7 16 02/07/1973 Financial Records Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. 7 16 02/07/1973 Financial Records 715 San Clemente account number S/P 006- 866 ledger copy for January 1973. 1 pg. 7 16 02/09/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/29/1972 - 01/10/1973. 1 pg. 7 16 N.D. Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 01/10/1973 - 01/31/1973, check # 1017 payable to Julie and David Eisenhower, check # 1016 payable to Patricia and Edward Cox. 1 pg. 7 16 02/15/1973 Financial Records RMN Special Account number 2-1645-4 ledger copy for January 1973. 1 pg. Monday, August 03, 2009 Page 5 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 01/15/1973 Memo Memo from Ann Harvey to Rose Mary Woods RE: December 1972 records for Key Biscayne Bank and Security Pacific Bank. 1 pg. 7 16 01/11/1973 Financial Records Account number ledger copy. Handwritten note specifying General Acct. 1 pg. 7 16 N.D. Financial Records Account balance sheet copy. Account number not specified. 1 pg. 7 16 01/08/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/28/1972 - 12/29/1972. 1 pg. 7 16 12/18/1972 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/01/1972 - 12/05/1972. 1 pg. 7 16 01/09/1973 Financial Records Key Biscayne Bank statement copies for RN or PN account number 2-0527-4 for 12/05/1972 - 12/28/1972. 1 pg. 7 16 01/11/1973 Financial Records Account number ledger copy. Handwritten note specifying Special Acct. 1 pg. Monday, August 03, 2009 Page 6 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 N.D. Financial Records Account balance sheet copy. Account number not specified. 1 pg. 7 16 01/09/1973 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/28/1972 - 12/29/1972. 1 pg. 7 16 01/09/1973 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/08/1972 - 12/28/1972. 1 pg. 7 16 12/19/1972 Financial Records Key Biscayne Bank statement copies for RN special account number 2-1645-4 for 12/04/1972 - 12/08/1972. 1 pg. 7 16 01/05/1973 Financial Records Account number ledger copy. Handwritten note specifying 715 San Clemente. 1 pg. 7 16 01/04/1973 Financial Records Security Pacific National Bank statement copy for account number 006 866 and Balance Sheet. 1 pg. 7 16 01/08/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/28/1972 - 12/29/1972. Handwritten note specifying RMN Personal. 1 pg. Monday, August 03, 2009 Page 7 of 8 Box Number Folder Number Document Date Document Type Document Description 7 16 01/08/1973 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/08/1972 - 12/28/1972, and deposit slip copy. 1 pg. 7 16 12/26/1972 Financial Records Key Biscayne Bank statement copy for RN account number 2-1893-1 for 12/04/1972 - 12/08/1972. 1 pg. Monday, August 03, 2009 Page 8 of 8 LAW OFFICES KALMBACH, DE MARCO, KNAPP & CHILLINGWORTH MEMORANDUM FILE: April Records Date: May 29, 1973 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of April: 1. Bank statements and reconciliation of General Account (No. 2-0527-4) at Key Biscayne Bank and check register; 2. Bank statement and reconciliation of Special Account (No. 2-1645-4) at Key Biscayne Bank and check register; 3. Bank statement and reconciliation of San Clemente 715 Trustee Account (No. 006-866) at Security Pacific National Bank and Check register; 4. Bank statement and reconciliation of personal checking account (No. 2-1893-1) at Key Biscayne Bank for President Nixon, and one cancelled check. Enclosures ACCOUNT: RMN General ACCOUNT NO: 2-0527-4 MONTH: April 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT / BALANCE BROUGHT FORWARD / .1 20634 4/3 Educard MarshalliBachon the art objects 516 120 61 00 20635 4/4 Tree. of U.S. Femily Expensury 516 625 50 FICAS 11 20636 4/4 Cypress Shore Community assn.- Security 508 450 00 20785 / / u/c 4/2 Greater Niemi Fed. SrD -Loan T5940 516 Bay Low 740 - 80.040 11 20637 4/5 Stewart lest Control Service three 3/31/73 516 40 - 30,005 11 20638 4/5 a Aulka d Co. Clothing 72 - 29,166 11 a/c 4/9 First Fed Savings Loan > 560 Bay Lane 359 - 4/9 v 12,403 21 11977 32 20639 4/18 Treasurer of 0.1. P Family air fare 4444 - 41,977 32 20640 4/18 Treasurer of U.S. Family air fare 516 444 - 2 41536 32 2064 4/27 Federal Secerve Bank april Daved 334 72 0 41192 10 20642 4/27 Beta all Santis april Salary 800. ) 72 40697 27 a/c 4/24 Paul C. Williams 500 Bag Lane 300 V - 40047 87 20643 4/27 Treas of the 4. S. march Household Expe. 870. 18 HART "2 20644 4/27 buy stomestic Water 60- Billingsf 4/20 shitt 4 87 0 19211 is 20645 4/27 Fla. Pownx Light - 500: 79.32 516: 61.60 140. 92 CT 4011 91 20646 4/27 Surning Tree Chule Day Shop 9 - 0 71 Deposit 4/30 Deposit East What Friend Ch. april Rent 4/30 50. - 5112 11 Balanced & cksk TO RECONCILE BALANCE AS SHOWN ON STATEMENT Key Biscayne Bank STATEMENT OF Key Biscayne Bank STATEMENT OF Check off all entries in the check columns of your statement against your ACCOUNT ACCOUNT check book stubs listing below the ones oppearing in your book but not yer AND TRUST COMPANY AND TRUST COMPANY posted on the statement. Place the total on line 1 of the foot of the box KEY BISCAYNE. FLORIDA 33149 KEY BISCAYNE, FLORIDA 33149 STATEMENT PERIOD 0. STATEMENT PERIOD HON RICHARD M NIXON OR FROM TO HON RICHARD M NIXON OR FROM: TO: MRS PATRICIA R NIXON 5/04/73 LIST BELOW ALL OUTSTANDING CHECKS 4/05/73 MRS PATRICIA R NIXON 3/30/73 4/05/73 Poyee Amount 444.00 + SMR HERBERT KALMBACH %MR HERBERT KALMBACH No 550 NEWPORT CENTER DRIVE 550 NEWPORT CENTER DRIVE ACCOUNT NO, PAGE ACCOUNT NO. PAGE 64c Seasure 405 444/00 334-72 + NEWPORT BEACH, CALIF 2-0527-4 800-72 + NEWPORT BEACH, CALIF 2-0527-4 0138 641 Been 334 72 870.18 + 4.87 + 642 Recarde Smalls 811 72 140.92 + KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 643 18 9.00 + NUMBER OF NUMBER OF MINIMUM Incurrer of US 870 AVERAGE NUMBER OF MINIMUM AVERAGE NUMBER OF NUMBER OF NUMBER OF EMS DEPOSITED CHECKS PAID BALANT BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE BALANCE DEPOSITS 644 Calif Demissive untile 4 87 2604.41 S 6 16 38,696.33 52,873.89 43,582.76 3 645 140 92 book 0 0 4 32,032.59 Florida Panera Light 1130 38,122.91 + PLUS DEPOSITS LESS CHECK AND KALANT BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE THIS YOUR BALANCE FROM THE STATEMEN TOAN 646 carb 9 AND OTHER CREDITS OTHER DEBITS AND OTHER CREDITS OTHER DEBITS TOUS STATEMENT STATEMENT DATE PREVIOUS TEMENT 41727-32 S 40,032.59 38,696.33 24,856.42 10,162.22 53,390.53 .00 1,336.26 38,696.33 CHEC SAND OTHER DEBITS IRGNS -DATEL TAME - DEBITE BALANCE BROUGHT FORWARD 0405 3869633 the 740.00 - 12403-21 + BALANCE BROUGHT FORWARD 0330 4003259 0402 38000- 1240321 0409 5071954 740000M 3929259 13939 0404 3915320 80072 510000 8270 0410 4434454 treat 53390-53 T 587 45100 0405 3869633 3258 359000M 25000 0412 4409454 HWK 4000 0416 4405454 sense 45000 0419 4360454 Y 11 1973 12000 7200- 0420 4341254 300000M 0424 4311254 33472 62520 0425 4215232 1. Total Outstanding Checks 2 604 41 47500 0430 4107732 $ 740000M- 1240321 0502 5334053 5000- 0504 5339053 2. Enter Balance From Check Book Here $39 122 91 4/30/73 3. Total (should equal balance shown by this 740 00 severse may stolement if all deposits made have been 12 403 2 + entries posted on this statement) - $ 53 390 53 4. Deduct Deposits Not Credited by Bank HWK (if any) $ - MAY 11 1973 5. Total (should equal balance on this state ment) $ 53 340 53 6. REPORT PROMPTLY ANY ERRORS DISCOVERED (Statement will be considered correct if no arror " reported within 10 days from data of CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RET. rendition). CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM CODES: DM DEBIT MEMO to INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE DM DEBIT MEMO RJ INITIAL DEPOSIT MS MISCELLANEOUS 7. Fold Concelled Checks in Statement and file for Future Reference PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIF us IMMEDIATELY OF ANY ERRORS. CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY us IMMEDIATELY OF ANY ERRORS. ACCOUNT: RMN Special ACCOUNT NO: 2-1645-4 MONTH: January - February 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD 181 83 Deposit 1/8 Dec. Expense check 1/8 2,666 67 r 2,848 50 10037 1/15 Syrest Fund Oct. 588.84; nov. $1,036.39 1,625 28 1,223 22 10038 /31 Guest Fund Dec 1972 760 51 462 71 Balined to here ann 1/15/73 10039 2/23 Guest Fund Jan. 1973 947 50 <484 797 a/credit 2/27 Error deposit to # 527-4 2/27 2,266 67 1,781 88 Balancet here and 3/9/73 Deposit 3/7 U.S. Treasurer- Expense check 3/7 2,666 67 4,448 55 Balanudto Due Can +/14/73 10040 4/3 Guest Fund- Fe bruery 1973 861 65 3,586 90 Deposit 4/9 Extreme CR. 4/9 2,666 67 6253 57 deposit s/, Expense check- march 1973 5/1 10041 5/17 Guest Jund- march, 1973 Bal phone 67 2666 8,920 24 505 49 8414 75 10042 5/29 " - " april 1973 1,267. 7147 68 07 Key Became Bank ACCOUNT Rey Biscayne Bank AND TRUST COMPANY AND TRUST COMPANY KEY SISCAYNE FLORIDA 23149 KEY DISCAYME FLORIDA 33149 HON RICHARD H NIXON STATEMENT PERIOD FROM TO, HON RICHARD M NIXON SPECIAL ACCOUNT 3/09/73 3/30/73 SPECIAL ACCOUNT 4/10/73 5/10/73 %MR HERBERT KALHBACH %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO PAGE ACCOUNT ".0 PAGE 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIFORNIA 2-1645-4 NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 SPECIAL STMT. 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS NOT PREPARE NUMBER OF AVERAGE NUMBER OF NUMBER OF NUMBER IF accoss BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID 4,448.55 0 0 0 4,448.55 7,165.73 1 2 1 6,253.57 YOUR BALANCE FORMITME PLUTDEPORTS LESS ONLCKS AND * EXTATEMENT AND OTHEN CREDITS OTHER DEGITS 4,448.55 .00 .00 4,448.55 7,115.22 2,666.67 861.65 8,920.24 BALANCE OGHT DRIVARD 0309 444855 BALANCE BROUGHT FORWARD 0410 711522 0330 444855 86165 0417 625357 266667 0502 892024 HWK JUN 1 1973 CODES EC ERROR CURRENTION LP DRIPPOST AT RETURNED ITEM CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST HT RETURN ON LEBIT MEVO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE CODES: DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS sc SERVICE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE, KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. ACCOUNT: 715 San Clemente ACCOUNT NO: S/P 006-866 MONTH: April 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT 1 BALANCE BROUGHT FORWARD 3,337 62 578 4/3 Leo Dull Expense- Gas 507 13 88 3323 74 579 4/4 Bay Cities ace Hardware Handware supplies 516 22 41 3,301 33 580 - VOID - 3,301 33 581 4/4 metro Soft Water Lervice 508 20 00 5281 33 582 4/5 to Ca. fas G. 2/28 to 3/29 508 21 78 3259 55 583 4/5 D.D. Jas & 6lec. Co. 2/28 to 3/29 508 326 04 2,933 51 584 4/5 Sanclement ConnercialCo. 508 40 00 2,293 51 585 4/16 share Gardens 508 32 24 2861 27 586 4/27 Briged Garcia April Sal. 488. 58 8 2572 of 587 4/27 Leo Dull- april Services 200 0 1 2125 -7 588 4/27 Rogers Gradeno 2/16 much 40.10* 250.- 290 2 516 10 589 4/27 City of San C- Billing of 4/12 508 2 200. 62 / Release h tatence 15/73 75 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 SECURITY PACIFIC NATIONAL BANK CURITY PACIFIC NATIONAL BANK EWPORT CENTER OFFICE 50 NEWPORT CENTER DRIVE ACCOUNT NUMBER PERIOD EWPORT BEACH CA 92660 006 866 MAR 30 73 TO APR 30 73 RECONCILEMENT OF ACCOUNT OF CERTION AMOUNT DESCRIPTION AMOUNT DESCRIPTION AMOUNT DATE BALANCE HECK 20000 CHECK 50558 04 03 333762 HECK 2000- 04 06 331762 1. HECK 2241 04 09 329521 Subtract from your check book balance any bank charges including monthly service charge. and automatic repayments or transfers you have authorized and have been deducted on this statement. HECK 1388 04 10 328133 HECK 4000 04 13 324133 ( HECK 32604 04 18 291529 2. 'If you have authorized funds to be automatically credited to your account (Automatic Transfer deposit HECK 2178 CHECK 3224 04 19 286127 indicated by an X) add to your check book balance each automatic deposit listed on this statement 3. List below by check number or date and amount any checks outstanding. CHECKS OUTSTANDING STATEMENT BALANCE 2861. 27 Number or Amount Number or Date Amount Date ADD + 586 418 58 Deposits made but not shown 587 200 00 on this statement 588 290 10 SUB TOTAL HWK 589 200 62 SUBTRACT Total checks outstanding 1179 30 TOTAL MAY 3 1973 Should agree with your check book balance $1681 97 If the total does not agree with your check book balance the difference may be located by: Checking the addition and subtraction in your check book record. Making certain that no check was issued without being entered correctly in your record. TOTAL $1179 30 CHECKING ACCOUNT SUMMARY PEGINNING DEPOSITS CHECKS SERVICE CHARGE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT BALANCE 404320 00 9 118193 9 00 286127 IMPORTANT: Please examine this statement of your account and the enclosed items at once. If no error is re- CY PMT payment NUMBER OF PAGE ported to us within ten days, this statement will be considered correct. You may wish to retain this statement ENCLOSURES NUMBER REV reversed 9 1 for your records. Key Biscayne Bank STATEMENT OF ACCOUNT RELAYSE AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON FROM: TO: % MR HERBERT KALMBACH 3/30/73 4/10/73 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893-1 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 1,461.65 0 0 1 1,361.65 PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS YOUR BALANCE FROM THE PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 1,461.65 .00 100.00 1,361.65 DEPOSIT CHECK OTHERIDES DINERCHED BALANCE BROUGHT FORWARD 0330 146165 10000 0410 136165 HWK MAY 17 1973 1019 RICHARD M. NIXON 63-138 March 22 19 73 631 TY TO THE ORDER OF National Symphony Orchestra $ 100.00 One hundred and no/100 DOLLARS Key Biscayne Bank KEY BISCAYNE - MIAMI. FLORIDA Richard nifen ⑆0631⑉0138⑆ 2⑉1893⑈ / ⑇0000010000⑇ Key Biscayne Bank STATEMENT OF NECASHIC ACCOUNT AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON FROM: TO: % MR HERBERT KALMBACH 4/10/73 5/10/73 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893-1 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 1,361.65 0 0 0 1,361.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 1,361.65 .00 .00 1,361.65 DEBE BALANCE BROUGHT FORWARD 0410 136165 0510 136165 HWK MAY 17 1973 CODES: CM - CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELL ANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. LAW OFFICES KALMBACH, DE MARCO, KNAPP & CHILLINGWORTH MEMORANDUM FILE: March Records Date: April 13, 1973 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of March: 1. Bank statements and reconciliation of General Account (No. 2-0527-4) at Key Biscayne Bank and check register; 2. Bank statement and reconciliation of Special Account (No. 2-1645-4) at Key Biscayne Bank and check register; 3. Bank statement and reconciliation of San Clemente 715 Trustee Account (No. 006-866) at Security Pacific National Bank and Check register; 4. Bank statement and reconciliation of personal checking account (No. 2-1893-1) at Key Biscayne Bank for President Nixon, showing no activity. Enclosures Key Biscayne Bank STATEMENT Key Biscayne Bank STATEMENT OF Check all all antost : the check columns of your .... OF ACCOUNT ACCOUNT check book PODE , - AND RUST COMPANY posted on the Moternal ? the of the '00' *** AND TRUST COMPANY KEY DISC AYNE FLORIDA 32149 KEY BISCAVNE. FLORIDA 33149 :- = STATEMENT PERIOD STATEMENT PERIOD MON RICHARD M NIXON IR FROM to LIST ALL MON RICHARD M NIXON OR - to MRS PATRICIA R NIXON 2/28/73 3/05/73 MRS PATRICIA R NIXON 3/05/73 3/30/73 No 20.00 .A. IMR HERBERT KALNBACH THR HERBERT KALNBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE 26623 Came Sending NEWPORT BEACH, CALIF NEWPORT BEACH, CALIF 2-0527-4 2-0527-4 20627 wCards 0138 0138 SPECIAL STMT. 20025 13939 0138 KINDLY ADVISE ANY CHANC 107 ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 206.26 Treasurer U.S. 475 AVERAGE NUMBER of NO NUMBER MISSUM AVENAGE - NUMBER or NUMBER OF BALANCE DEPOSITE ITEMS DEPOSITED CHECKSPAID BALANCE XW7 Itendale Fed. & 451 - - DEPOSITS CHECKSPAID MANT 68,450.18 5 7 20 32,032.59 20627 Ca. 5.87 128,199.60 1 2 4 120,202.96 YOUR AND EXPLAINE PLUS 30679 The Piere 32:55 LESSCHECKEAND BALANCE fire - BAG THE ADDITE AND - THIS PREVIOUS STEMENT AND OTHE CACOIT OTHER DEWIS STATEMENT DATE REVIEW AND DTHEN CHEDIES DIMENDENTS STATEMENTION Edward Ballon 330'- & 120,202.96 22,396.35 102,566.72 40,032.59 122,346.98 50.00 2,194.02 120,202.96 3131 80072 - - CORTHA - 2013 Federal 33472 AMITE on BAL INCE BROUGHT FORWARD 0305 12020296 BALANCE BROUGHT FORWARD 0228 12234698 2:13 Ger 82% 47024 18149 740000M 5000 0301 12147549 0307 12067320 82153 45100 0305 12020296 1240321 1 + 13720 125675 587 0308 13167659 4 4000 2490 0309 13161169 - 60144 27800 15000000M # 359000 0312 6537325 66944 0314 6470381 1. Total Outstanding Checks $ $ 051 98 1000000 86800 500000 0315 4883581 2. Enter Balance From Check Soc: Here $31 980 61 5000 HWK 1. Total should equal balance shown by this 3635 0319 4884946 statement , on deposits mode have been 8228 6745 0320 4869973 APR posted un in.s statement) $ 6 1973 300000, 0322 4839973 147290 a. Deduct Deposits Not Credited by Bank it 1622393 0323 3364370 any) S 45100 0326 3319270 116011 HWK I 0327 3203259 5. Total (should aqual belonce on this state 800000 ment) 540 03257 APR 6 1973 0329 4003259 6. REPORT PROMPTLY ANY ERACRS DISCOVERED is alement - De 0330 4003259 considered correct a no - " reported - 10 days from date of T : rendition). 1 CREDITMENO CODES: CM CREDITMENO TC EARON DARECTION LP-LIST POST AT RETURNED CODES: EC ENROR CORNECTION LIST POST AT RETURNEDITED DM DEBITMEMO 10 INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE 7. Fold Concelled Checks in Signament and the for Future Bateren . CM DEBTWEND 10 INITIAL DEPOSIT MS MISCELLANEOUS 5C SERVICE CHANGE PLEASE EXAMINE DACE. RECONCILLMENT FORM 18 FURNISHED FOR YOUR PLEASE EXAMINE AT ONCE. RECONCILIMENT FORM FURNISHED FOR YOUR CONVENIENCE ON REVENSE SIC : KINDLY NOTIFY US IMMEDIATELY OF ANY IRRORS. CONVENIENCE ON RIVEASE SIDE KINDLY NOTIFY LAS IMMEDIATELY OF ANY CARORE - ACCOUNT: RMN General ACCOUNT NO: 2-0527-4 MONTH: March 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD 116949 56 20614 3/5 Stewart Peet Control February Service 516 40 00 112909 :- a/c 3/, Greater Miami 7 + S . L asin 740 00 116,169 56 20615 3/6 General Waterworks 500 Bay Lane 19.75 508F 516 Bay Lane 62.53 126 82 28 116.7' 730 2066 ml4 The Statter Wilter Family expenser 67 45 11601 25 20617 3/7 Herbert N Kalmbach Transper to 5,000 00 111,019 83 20618 3/12 PatriciaR. nixon Transfer TO 2-1927-3 10,000 \ 00 11,01 : 20619 3/12 aetna Life Pal. N2289195 173.13 P1157744 986,98 1,160 11 99,257 22 3/7 U.S. Treas Deposit Doubleday 323. 84; Ins. Did. 146.40 3/7 3/7 470 24 100,329 96 Deposit 3/7 Salary Check -US Treasurer 3/7 12,403 21 112,733 17 Deposit 3/13 Vaid ck. #20555 (dated "/20/72) academy Life Ins. 3/13 151 80 112,884 97 20620 3/13 Key Hardware Firescreen 36 35 11284 12 Deposit 3/13 Whitter Church March 3/132 50 00 112,89 1-2 20621 3/12 Title Ins Treast Co. take 710 16,228 93 96669 69 a/c 3/12 First Fed. David Loan tt 55-052524-2 500 Bay Lane 359 00 96310 49 3/12 Risber to a/c Transfer to acct, # 1-0034-0 note payee (C.O.) 65,000 00 31310 69 20622 3/15 I'endale FediaLaning Whither prop. ty 451 00 30151 61 Deposit 3/26 from KDKC (for acct.4-B) 3/26 8,000 00 38.859 69 20623 3/27 Came man Fund annical Contribution 126 250 00 0 60 20624 3/27 HallmarkCards 1972 Xmas C nds 516 5,100 00 0 50° 20625 3/27 Fla Light Power Co. 500 Bay Lane 97.52 508F 516 Bay Lane 41.87 126 139 39 0 20626 3/27 Treasurer of U.S. air travel 475 - 0 02397 20627 3/27 Glendale Fed. Savings Whitter fr sperty 101A 451 - C. 30/4/11 20628 3/27 Calif Domestic Nater Co. 5 87 0 20629 3/27 The Pierre 32 58 0 20630 3/27 Elwar MarshallBochm art objects 516 380 00 0 202 20631 3/27 Rita 21. de Dantis march saiary 800 72 0 22 20632 3/27 Federal Reserve Bank 334 72 0 0890 41 ACCOUNT: RMN General ACCOUNT NO: 2-0527-4 MONTH: March 1973 (continued) DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENTOF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT - BALANCE BROUGHT FORWARD 30890 2 41 3/30 500 Bay Lane 16.95 508F 20633 516 Bay Lare 65.75 126 82 70 0 30807 71 3/23 Deposit Certificate Interest 3/23 1,472 90 32,280 6' a/c 3/22 Paul C. Williams 500 Bay Jane 300 - 31,980 61 Belonced to here and 4. 15 73 ACCOUNT: RMN Special ACCOUNT NO: 2-1645-4 MONTH: January - February - march 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT 1 BALANCE BROUGHT FORWARD 181 83 Deposit 1/8 Dec. Expense check 1/8 2,666 67 2,848 50 10037 1/15 Spiest Fund - Cee. 588. 84; nov. 1,036.39 1,625 28 1,223 22 10038 1/31 Guest Fund Dec 1972 760 51 462 71 Balenced to here ann 2/15/73 10039 2/23 Guest Fund Jan. 1973 947 50 <484 797 a/credit 2/27 Error in deposit to # 527-4 2/27 2,266 67 1,781 88 Belanced & here bren 3/9/73 Depecit 3/7 U.S. Treasurer- Expense check 3/7 2,666 67 4,448 55 Balanced to here am 4-10 -73 10040 4/3 Guest Fund- Fe bruery 1973 861 65 3,586 90 Deposit 4/9 Expense CR. 4/9 2,666 67 STATEMENT Key Biscayne Bank OF ACCOUNT Key Biscayne Bank STATEMENT OF AND TRUST COMPANY ACCOUNT KEY DISCAYNE. FLORIDA 33149 AND TRUST COMPANY KEY DISCAYNE, FLORIDA 33149 STATEMENT PERIOD NON RICHARD M NIXON FROM TO HON RICHARD M NIXON STATEMENT PERIOD 3/09/73 FROM TO SPECIAL ACCOUNT 2/28/73 SPECIAL ACCOUNT 3/09/73 3/30/73 XUR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE *MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO PAGE NEWPORT BEACH, CALIFORNIA 2-1645-4 NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER or NUMBER OF NUMBER OF MINIMUM . BALANCE DEPOSITS ITEMS DEPOSITED CHELKS PAID BAL ANCE AND (NAGE NUMBER OF NUMBER OF NUMBER OF BALANCE DEPOSITE ITS NO PUST Chi AID BAI AND 1,619.04 2 1 462.71 - 4,448.55 0 0 0 4,448.55 YOUR BAT ANCE PROM THE LESCHECKS AND BAL ANCE THA - PRE VIOUS TIVIST AND OTHEM CREDITS OTHER DEBITS STATEMENT DATE YOUR BAL Aim EMIT THE PLUS MISITS LESSCHECK AND BALANCY 1001 PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 2,729.38 2,666.67 947.50 4,448.55 4,448.55 .00 .00 4,448.55 - DEPOSI STATES CHECKS AND OTHER DEBIT CREDIT DATE - - -- OTHER DEBITS In CREDIT - the BALANCE BROUGHT FORWARD 0228 272938 BALANCE BROUGHT FORWARD 0309 444855 94750 0306 178158 0330 444855 266667- 0308 444855 HWK APR 6:1973 HWK APR -6 1973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST .MT RETURNED ITEM M DM DEBITMEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST AT RETURNED ITEM PLEASE EXAMINE AT ONCE A RECONCILEMENT FORM IS FURNISHED FOR YOUR DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM is FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY us IMMEDIATELY OF ANY ERRORS ACCOUNT: 715 San Clemente ACCOUNT NO: S/P 006-866 MONTH: March 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD <616 61 568 3/5 Do. Co. Gas Co. Service 4100 calle Isabella 508 52 31 2668 9.2 569 3/6 Metro Soft Water Service acct. 2922-11 8.00 " 4063-19 12.00 508 20 00 1.80 9. 570 3/6 San Clemente Commercial Rubbish Bin service Jan & Feb. 10 40.00) 508 80 00 768 9 Deposit 3/6 Grefing Friends f the President Water 8/26/73) 3/6 300 00 2468 of " 3/9 Fransfer of Funds from Gen beet 3/9 5,000. - 4,531 01 571 3/15 Capistries Heating Air Cord service heating 572 & filter Clean firsipnent 508 44 30 4,486 7 3/15 Geenwall Halturiting sever 508 58 50 4,422 20 573 3/15 Sandiegs the V Elec. Co. 1/29 +02/28/73 508 345 8 4033 2 574 3/15 MissionPaol Service Feb. maintinance 508 40 4043 2c de 575 3/37 Brigids Bania march Salery 505 58 0 576 1 VOID 577 3/27 Leo Dull Services for March 200 00 0 5357 Belowed to here am 4 7-2 SECURITY PACIFIC NATIONAL BANK Customer's Statement HERBERT W KALMSACH 169 006 866 ATTORNEY AT LAW 017 CLIENTS TRUST ACCOUNT 02 550 NEWPORT CENTER DR NEWPORT BEACH CA 92660 SECURITY PACIFIC NATIONAL BANK SECURITY PACIFIC NATIONAL BANK NEWPORT CENTER OFFICE RECONCILEMENT OF ACCOUNT 550 NEWPORT CENTER DRIVE ACCOUNT NUMBER PERIOD NEWPORT beach CA 92660 006 866 FEB 28 73 TO AR 30 73 DESCRIPTION AMOUNT 0 DESCRIPTION AMOUNT 0 DESCRIPTION AMOUNT 0 DATE 0 BALANCE 1. Subtract from your check book balance any bank charges including monthly service charge, and automatic CHECK 50558 03 06 38661- repayments or transfers you have authorized and have been deducted on this statement DEPOSIT 30000 03 08 8661- DEPOSIT CHECK 2. 500000 3000 CHECK 200 00 03 05 468339 II you have authorized funds 10 be automatically credited to your account (Automatic Transfer deposit - CHECK 8000 03 15 460339 indicated by an X) add to your check book balance each automatic deposit listed on this statement CHLCK 5231 03 16 455108 CHICK 34508 3. 03 20 420600 List below by check number or date and amount any checks outstanding CHECK 2000 CHECK 4000 CHECK 4430- CHECK 5850 03 21 40432 20 CHECKS OUTSTANDING STATEMENT BALANCE Number of Amount Number or 2, Date Date Amount ADD Deposits made but not shown 575 505 58 on this statement 577 200 ou SUD TOTAL SUBTRACT Total checks outstanding 705 -8 TOTAL should agree with your check book balance $33.27 37 6: If the total does not agree with your check book balance HWK the difference may be located by: APR 1973 Checking the addition and subtraction in your check book record. : : È à Making certain that no check was issued without being entered correctly in your record. TOTAL $ 705 58 CHECKING ACCOUNT SUMMARY IMPORTANT: Please examine this statement of your account and the enclosed items at once. If no error is re- BEGINNING DEPOSITS CHECKS SERVICE CHARGE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER ITEMS AMOUNT BALANCE ported to us within ten days, this statement will be considered correct. You may wish to retain this statement 11897 2 530000 10 137577 10 '00 404320 for your records. KEY: PMT purchase SUMBER OF PAGE AGY - INCLUDES NUMBER 10 1 Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: % MR HERBERT KALMBACH 3/09/73 3/30/73 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893*1 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 1,461.65 0 0 0 1,461.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PRE VIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 1,461.65 .00 .00 1,461.65 BALANCE BROUGHT FORWARD 0309 146165 0330 146165 HWK nrR - 6 1973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. PERSONAL AND CONFIDENTIAL MEMORANDUM FILE: February Records Date: March 12, 1973 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of February: 1. Bank statements and reconciliation of General Account (No. 2-0527-4) at Key Biscayne Bank and check register; 2. Bank statement and reconciliation of Special Account (No. 2-1645-4) at Key Biscayne Bank and check register; 3. Bank statement and reconciliation of San Clemente 715 Trustee Account (No. 006-866) at Security Pacific National Bank and Check register; 4. Bank statement and reconciliation of personal checking account (No. 2-1893-1) at Key Biscayne Bank for President Nixon. Enclosures Key Biscayne Bunk STATEMENT OF ACCOUNT Rey Biscayne Bank IV RECONCILE BALANCE AS SHOWN UN STATEMENT OF ACCOUNT Check off all entries in the check calumns of your statement against your AND TRUST COMPANY AND TRUST COMPANY check book stubs listing below the ones appearing in your book but not yet KEY DISC AVNE FLONIDA 33149 KEY BISCAYNE. FLORIDA 33149 posted on the storement Place the total on line of the foot of the box MON RICHARD M NIXON OR STATEMENT PERIOD MON RICHARD * NIXON OR HWK STATEMENT PERIOD - TO FROM TO MRS PATRICIA R NIXON 1/31/73 2/05/73 MRS PATRICIA R NIXON 2/05/73 2/28/73 LIST BROW All OUTSTANDING CHECKS *KR HERBERT MALMBACH SMR MERBERT KALMBACH MAR 1973 No Pour Amount 550 NEWPORT CENTER DRIVE ACCOUNT NO PAGE 550 NEWPORT CENTER DRIVE ACCOUNT NO PAGE NEWPORT BEACH. CALIF 2-0527-4 NEWPORT BEACH, CALIF 2-0527-4 20597 Elick 82 59 0138 0138 SPECIAL STNT. 29 et " c.s. 275 10 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 13079 advised 13720 AVERAGE MAMER OF - OF NUMBER of - ! AVERAGE MEMER OF NUMBER OF MINIMUM U.S. 125675 BALANCE DEPOSITS ITENS DEPONIED CHECKS FAID BALANT BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PRIO BALANCE 263 the Pierre 24/96 108,873.02 1 3 1 17,131.34 129,623.47 0 0 12 122,346.98 4 451.00 YOUR BALANCE FROM THE POSITS LESSENCES AND BALANCE THIS YOUR TROM THE LESS CHES AND BALANCE 1015 TEWENT AND OTHER CREDITS GIMEN DESITS STATIMENT Date PAI vides TIMAT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 2065 II Penest Light 15149 116,051.26 13,562.32 740.00 130,873.58 130.673.58 .00 8,526.60 122,346.98 actua 868.00 - { DATE CHECKS AND DEBITE OTHER PEOPE CHECK AND THEN DEBITS PATA 20mg (1, alemest Water 587 - - BALANCE BROUGHT FORWARD C131 11805126 BALANCE BROUGHT FORWARD 0205 11087358 descritis 60144 740000M C201 11731126 359000M 0208 13051458 1356232 0205 13087358 587 14758 C213 13036113 20613 Fed. 66944 10512 0214 13025601 52555 151/20 57166 0215 12968435 A/C 1 HWK 300000M 0220 12936435 1000 4000 13600 FEB 12/1973 0222 12919835 450170 / 300 2266670M 0227 12234698 0228 12234698 1. Total Outstanding Checks $ 544742 2. Enter Balance From Checa Book Here 5/16 949 36 3. Torol (should equal balance shown by this statement a all deposits made have been posted on they statement) $122 39698 4. Deduct Deposits Not Credited by Bank any) $ 50.00 5 Total (should equal balance on this state ment) 5122 346/98 6. REPORT PROMPTLY ANY ERRORS DISCOVERED (Statement will DE considered correct of no error n reported within 10 days from date of CODES: CM CREDIT MEMO EC BROM CORRECTION POST RT RETURNEDITEM DM DEBITMENO to INITIAL DEPOSIT CODES: CM CREDIT ME MO EC ERROR CORRECTION LP LIST POST AT RETURNEDITEM rendition). MS MISCELLANEOUS sc SERVICE CHARGE - DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE RECONCILEMENT FORM is FURNISHED FOR YOUR PLEASE AMIAE AT ONCE RECONCILEMENT FORM IS FURNISHED FOR YOUR 7. Fold Concelled Checks in Statement and file for Future Reference. CONVENIENCE ON REVERSE SIDE KINDLY NOTIFY US IMMEDIATEL OF ANY ERRORS CONVENIER CE ON REVERSE SIGE. KINDLY NOTIFY us IMMEDIATELY OF ANY ERRORS 2-0527-4 ACCOUNT: RMN General ACCOUNT NO: 2-0527-4 MONTH: February, 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD 116,930 23 a/c 2/1 Greater Mismi Fed s.IL Loant T5940 516 Bay Lane 740 - 30 27 Deposit 2/5 Salary (10,895.65) Expense (2,666.6%) 2/5 13,562 32 20596 2/14 Streetenant Corp. Western White House remoded Kitchen 516 4,581 70 25,110 20597 2/14 arthur Blech & CPA Service 821 53 0 124340 32 20598 2/14 Treasurer of U.S. Family airtrand 278 00 0 1041071 20599 2/14 Veterane adain 6 Insurance mas. prem. 510A 137 20 0 20600 2/14 Calif. domestic Watule assesvment 414A 10 00 123,000 20601 2/14 Stewart Pest Control Ian. 1973 Service 516 40 00 \ 9/c 2/15 Greater Niemi Fed.S.L. Roant 55- 05 2524-2 500 Bay Lane 359 00 123,505 20602 2/23 Treasurer of U.S. Jan. 1973 expense food, her & clean, pets 1,256 75 0 2.2.2.65 20603 2/23 The Pierre 2/23 Food expense (PRN) 34 90 0 20604 Glendale Fed.S+L. Whitter property 1/17/73 451 00 0 121,790 20605 2/23 Fla Lower Light Co. 500 Bay Lone 111.00 528F 516 Bay Lane 70.49 126 181 49 0 1.21.6.10 go 9/c 2/23 Paul C. Williams 500 Bay Lane 8 not T.D. 300 00 \ 20606 2/28 VOID / 121310 20607 2/27 VOID - 20608 2/27 aetna Life Ins. premium 510P 868 00 0 20609 2/28 Calif. Domestic WaterCo Whitter bill 10 2/23/73 414A 5 87 0 120/70 20610 3/, VOID - 120,437 20611 31, VOID - 20612 2/28 Rita De Astis Salary (PRN) 601 44 0 main 20613 2/28 Federal Reserve Bank 669 44 0 113 % a/c 2/27 Expense ck (entry)enoncourvly 2/55 deposited 2,266 67 2/27 50 00 116,949 56 Bacanced to here box 3/9/73 Key Biscayne Bank STATEMENT Key Biscayne Bank STATEMENT OF OF ACCOUNT ACCOUNT AND TRUST COMPANY KNEW AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 KEY BISCAYNE. FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD STATEMENT PERIOD FROM TO: HON RICHARD M NIXON FROM: TO: SPECIAL ACCOUNT 2/09/73 2/28/73 SPECIAL ACCOUNT 1/31/73 2/09/73 XMR HERBERT KALMBACH %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIFORNIA 2-1645-4 NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 SPECIAL STMT. 0138 01:38 KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE LAS DEPOSITS ITEMS DI POSITED CHECKS PAID BALANCE BALANCE DEPC SITS ITEMS DEPOSITED CHECKS PAID BALANCE 1,102.35 1 2 1 462.71 2,001.14 0 0 0 181.83 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF This YOU BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE or THIS PREVIOUS MENT AND OTHER CREDITS OTHER LI AUS :, STATEME DATE PREVIOL STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 1,223.22 2,266.67 760.51 2,729.38 1,223.22 .00 .00 1,223.22 133 DEBIT UNVET / BALANCE BROUGHT FORWARD 0209 122322 BALANCE BROUGHT FORWARD 0131 122322 76051 0222 46271 0209 122322 226667 0227 272938 0228 272938 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLA DUS SC SERVICE CHARGE DM DEBIT MLMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE A RECONCILEMENT FORM is FURNISHED FOR YOUR PLEASE EXAMINE AT ONCE A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY EARORS. CONVENIENCE DN REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. ACCOUNT: RMN Special ACCOUNT NO: 2-1645-4 MONTH: January - February 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD 181 83 Deposit 1/8 Dec Expense check 1/8 2,666 67 2,848 50 # 10037 1/15 Syrest Fund - Ccc. 588 84; nov. 1,036.39 1,625 28 1,223 22 10038 131 Guest Fund Dec 1972 760 51 462 71 Balenced to hase ann 1/15/73 10039 2/23 Guest Fund Jan. 1973 947 50 <484 797 a/credit 2/27 Error in deposit to #a 527-4 2/27 2,266 67 1,781 88 Belowed to here Inn 3/9/73 SECURITY PACIFIC NATIONAL BANK 0 3. acct,# (715) Customer's Statement 006-866 HERBERT W KALMBACH 169 006 866 ATTORNEY A1 LAW 017 CLIENTS TRUST ACCOUNT 02 550 NEWPORT CENTER DR NEWPORT BEACH CA 92060 SECURITY PACIFIC NATIONAL BANK NEWPORT CENTER OFFICE 550 NEWPORT CENTER DRIVE ACCOUNT NUMBER PERIOD NEWPORT BEACH CA 92660 006 866 JAN 31 73 TO FEB 28 73 DESCRIPTION AMOUNT DESCRIPTION AMOUNT DESCRIPTION AMOUNT DATE BALANCE DEPOSIT 30000 02 01 268608 CHECK 50558 02 05 218050 CHECK 5280 CHECK 19586 02 07 193184 CHECK 3700 02 09 189484 CHECK 4000 CHECK 100000 02 12 85484 CHECK 926 02 14 84558 CHECK 2000 02 20 82558 CHECK 5000 02 21 77558 CHECK 39200 02 23 38358 CHECK 1512 02 27 36846 CHECK 24949 02 28 11897 HWK MAR 2 1973 " 0435 AL JEU b DT CHECKING ACCOUNT SUMMARY BEGINNING DEPOSITS CHECKS SERVICE CHARGE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT BALANCE 236610 1 30000 12 256711 12 00 11897 KEY: PMT payment NUMBER OF PAGE ENC OSURES NUMBER REV reversal 12 1 ACCOUNT: 715 San Clemente ACCOUNT NO: S/P 006-866 MONTH: February 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT 1 BALANCE BROUGHT FORWARD 545 58 21, alposit. Islfing Theras (Hater 10/5/77 1/28/77) 21, 300 00 845 58 559 VOID - 560 2/14 Metro sopt Water Dervice acct. 4063-19 12:00 " 2922-11 8.00 508 20 00 > 825 58 561 2/14 Ancil Iwagesty J.S.C. Furniture repair 516 50 00 \ 775 58 562 21,4 LanDieg Ga Electric service 12/28/72 to 29/73 508 392 oc 383 58 563 2/23 City of Aan Clearenic water, teach. secure 1/28/22 to 1/26/73 508 249 49 134 09 564 2/23 MardLing Fix Co. Pieces Criptal sudy 516 15 12 ) 118 97 565 2/27 Lee Dull February service 200 00 0 K 81 03 566 2/27 Brigida Garcia Paypoll in February 505 58 0 5586 61 567 2/28 Waster Co January billing 528 30 00 0 <616 61 Key Biscayne Bank STATEMENT OF Key Biscayne Bank STATEMENT OF de ACCOUNT ACCOUNT AND TRUST COMPANY AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 KEY BISCAYNE, FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON STATEMENT PERIOD FROM TO HON RICHARD M NIXON FROM: TO: 1/31/73 2/09/73 % MR HERBERT KALMBACH HWK 2/09/73 2/28/73 % MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. NEWPORT BEACH, CALIF MAR 1973 ACCOUNT NO. PAGE PAGE 2-1893-1 2-1893-1 0138 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIV M AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE BALANCE DEPOSITS IT EMS DEPOSITED CHECKS PAID BALANCE 5,261.65 0 0 0 2,461.65 2,145.86 0 0 1 1,461.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BAL ANCE THIS PREVIOUS ATEMENT AND OTHER CREDITS OTHER DEBITS STATEME DATE PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 2,461.65 .00 .00 2,461.65 2,461.65 .00 1,000.00 1,461.65 - - HECKS FEDERITS 0131 246165 BALANCE BROUGHT FORWARD 0209 246165 BALANCE BROUGHT FORWARD HWK 0209 246165 100000 0222 146165 0228 146165 FEB 2 1973 RT RETURNED ITEM CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST CODES: CODES: DM DEBIT MEMO ID INITIAL DEPOSIT SC SERVICE CHARGE DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANFOUS SC SERVICE CHARGE MS MISCELLANEOUS PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. at 2-1893-1 PERSONAL AND CONFIDENTIAL MEMORANDUM FILE: January Records Date: February 15, 1973 To: Rose Mary Woods From: Ann Harvey Enclosed please find Xerox copies of the following records for the month of January: 1. Bank statements and reconciliation of General Account (No. 2-0527-4) at Key Biscayne Bank and check register; 2. Bank statement and reconciliation of Special Account (No. 2-1645-4) at Key Biscayne Bank and check register; 3. Bank statement and reconciliation of San Clemente 715 Trustee Account (No. 006-866) at Security Pacific National Bank and check register; 4. Bank statement and reconciliation of personal checking account (No. 2-1893-1) at Key Biscayne Bank for President Nixon. Enclosures TO RECONCILE BALANCE AS SHOWN ON STATEMENT Check off oil entries in the check columes of your statement against your check book stubs listing below the ones pregrag in your book but not yet posted on the statement. Place the total or. line I of the ioot of the box. Key Biscayne Bank STATEMENT Key Biscayne Bank STATEMENT OF OF ACCOUNT LIST BELOW ALL OUTSTANDING CHECKS ACCOUNT AND TRUST COMPANY AND TRUST COMPANY KEY BISCAYNE FLORIDA 33149 KEY BISCAYNE. FLORIDA 33149 No Payee Amount MOV RICHARD M MIXON OR STATEMENT PERIOD HON RICHARD M NIXON OR STATEMENT PERIOD FROM TO MRS PATRICIA R MIXON MRS PATRICIA R NIXON 1/05/73 1/31/73 12/29/72 1/05/73 20 586 136 XMR MERBERT KALYBACH IMR HERBERT KALMBACH 550 NEAPORT CENTER DRIVE ACCOUNT NO. 550 NEWPORT CENTER DRIVE PAGE ACCOUNT NO. PAGE 591 3 I NEWPORT BEACH, CALIF NEWPORT BEACH, CALIF 2-0527-4 2-0527-4 138 0138 SPECIAL STMT. L 592 571 66 19 KNEWLY ADVISE ANY CHANGE OF ADDRESS 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS 593 105 12 ***** AVERAGE NUMBER OF - OF MINIMUM - BALANCE DEPOSITY ITEME DEPORTED BALANCE DEPOSITE ITEMS EPOSITED CHECKSPAID BALANCE CHECKERAND BASANCE 594 5 87 8,547.96 107,221.82 3 0 6 15 17,131.34 0 3 7,297.43- 595 147 58 ! 1 I PLUB DEPOSITE YOUR TROM PLUS DEM its AND BALANCE THIS LESECHICKS AND i BALANCE OF THIS ARO OTHER CARDITS PREVIOUS THENT AND OTHER REDITS OTHER DEDITS STATEMENT DATE OTHER DEBITS STATIMENT DATE 555 151 80 38,013.15 .00 17,131.34 20,881.81 106,795.65 5,875.73 118,051.26 17,131.34 - CHECKS AND OTHER DEBITS - STATE STATE BALANCE CHECK OTHER besig - - BALANCE BROUGHT FORWARD - 1229 BALANCE BROUGHT FORWARD 0105 1713134 3801315 14181 40000M 9585000 0102 3713134 2000000 0108 11298134 0105 1713134 39470M 159000M 0110 11248287 089565 '2000 0111 12335852 587 0112 12335265 000000 0115 12035265 5000 78758 0116 11961507 4000 0117 11957507 8464 0118 11949043 300000M 0123 11919043 600 45100 0124 11873343 41717 0125 11831626 5200 900 0126 11825526 HWK $ 20400 0131 11605126 1. Total Outstanding Checks 112105 FEB 81973 YWK FEB 8 1973 2. Enter Bolance From Check Book thre 116 13025 3. Total (should earnt belonce shown by CHS statement it 0" depos " ira! " has posted on this statement) DES C# CREDIT WENO ac ERROR CORRECTION LP LIST POST CODES CM CREDITMEMO EC ERROR CORRECT ION RT RETURNED LP LIST POST AT RETURNEDITEM 118 11805126 DU DEBIT NEWO NATIAL DEPOSIT DM DESIT MEMO INITIAL DEPOSIT MS MISCELLANEOUS sc SERVICE CHANGE MS MISCELLANEOUS sc SERVICE CHARGE PLEASE XAMINE AT ONCE RECONCIS FORM FURNISHED FOR YOUR PLEASE EXAMINE ONCE EMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE REDE KIMDLY NOTIFY US IMMEDIA OF ANY ERRORS, CONVENIENCE ON REVERSE SIDE MINDL NOTIFY us IMMEDIATELY OF ANY ERRORS 4. Deduct Deposity Not Cediko ", 4.1 (if ony) 5. Total (should equal balance on this struct ment) 1112 26 6. REPORT PROMITTY ANY ERRORS DISCO 30 (Statement will be considered correct if no error 15 19: 11 Extrom date of readitions Bylanced 2/7/73 7. Fold Concelled Choc. in Motement C. ite 10. Future Reference am ACCOUNT: RMN General ACCOUNT NO: 2-0527-4 MONTH: January, 1973 DATE CHECK ACCT. ND. DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF CHECK / OF AMOUNT ND. DEPOSIT OF DEPOSIT BALANCE I BALANCE BROUGHT FORWARD 16-02 A/C 1/2/73 Freabi Miami Fed Stz Loan T5940- Lane 740 - 7 09 Deposit 1/8 Dec. Salary Z 1/8 10,895. 65 20581 1/8 Stewart Pest Control Sew. thru Jan 31,1973 508F 40 - 7 16:17 -.f 20582 1/8 Bluh, Octer K Co 3rd you P/R *Sp Rxt. 712 417 Z 17 20583 Void 2 1/8 500 By Lane 17.51 508F 20584 General Waterworks 516 67.13 126 84 64 , 20585 1/8 Dade County Waste Die 500 By Love 26. 508F 516 26 126 53 - 7 19462 20586 1/8 Jusenses of the U.S. air Travel 516 136 -- 0 127 20587 1/8 Herbert Kalmbach Transfer to San C. but 3,000 ! > 23127 ii 1/15 Deposit Jan Kent Whitter House 7 1/15 50 - 23,177 A/C 1/9 first Fed I. 12 Loan 55-052524-2 500 Bay Lane 359 I \ 22.8 93 A/C 1/9 Belchu Oil to Pool 500 by Lane 139 47 V 2:679 46 20588 1/15 Burning True Club 1/1/73 Day shy 516 9. 2 / 22,670 46 20589 1/15 Bel-are Country Club & Calif Duly hear 6 / 516 - -5664 46 20590 1/15 Slendale Fed. 3LL- Pay due 101A 451. - 7 17213 46 1/1 Deposit stakefied, showt Hebotic Trust sale Cot 11-12 N 1/8 95,850 : 118,63 46 A/C 1/23 Paul L. William 500 Bay Lane 2nd T.D 300. - , 11763 46 20541 1/31 R wallow 516 3 - 0 11760 46 20542 I Treasurer U.S. engraving Family herp 516 571 66 0 117/78 io 20593 General Waterwoks 14.99 508F 1 water Receive 90.13 126 105 12 0 62 20594 - Calif Domestic Wate Co. whitter 414A 5 87 0 112077 21 500 have 86.88 508F 20595 \ Florida Powert Light 515 Buy Lane 60.70 125 147 58 0 116,730 23 Basanced to checkboak and 2/12/73 Key Biscayne Bank STATEMENT TO RECONCILE BALANCE AS SHOWN OH STATEMENT OF ACCOUNT Check off all entries in the check columns of your statement against your AND TRUST COMPANY check book stubs listing below the ones appearing in your book but not yet KEY BISCAYNE. FLORIDA 33149 posted on the statement. Place the total on line I of the foot of the box HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: SPECIAL ACCOUNT 1/10/73 1/31/73 LIST BELOW ALL OUTSTANDING CHECKS %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE No. Payee Amount NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 SPECIAL STMT. 10038 760 51 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 2,334.54 1 2 1 181.83 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 181.83 2,666.67 1,625.28 1,223.22 CHECKS AND OTHER BALANCE BROUGHT FORWARD 0110 18183 266667 0111 284850 162528 0126 122322 0131 122322 1. Total Outstanding Checks $ 760 51 2. Enter Balance From Check Book Here $ 462 71 HWK 3. Total (should equal balance shown by this statement if all deposits made have been FEB 91973 posted on this statement) $ 122322 $ 4. Deduct Depos is Not Credited by Ban' (if any) $ 5. Total (should equal balance on this state ment) $ 122322 6. REPORT PROMPTLY ANY ERRORS DISCOVERED (Statement will be considered correct if no error is reported within 10 days from date of CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM CODES: DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE rendition). PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR 7. Fold Cancelled Checks in Statement and file for Future Reference. CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY us IMMEDIATELY OF ANY ERRORS. 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 SECURITY PACIFIC NATIONAL BANK NATIONAL BANK 3R OFFICE CENTER DRIVE ACCOUNT NUMBER PERIOD H CA 926 60 006 866 DEC 29 72 TO JAN 31 73 RECONCILEMENT OF ACCOUNT AMOUNT DESCRIPTION AMOUNT DESCRIPTION AMOUNT DATE BALANCE 4000 01 02 120131 *50558 01 04 69573 33589 01 05 35984 1. Subtract from your check book balance any bank charges including monthly service charge, and automatic 300000 01 09 335984 repayments or transfers you have authorized and have been deducted on this statement 35140 01 11 300144 1750 CHECK 2000 01 15 296394 2. If you have authorized funds to be automatically credited to your account (Automatic Transfer deposit - 750 01 16 295608 indicated by an X) add to your check book balance each automatic deposit listed on this statement 9000 CHECK 45000 01 17 241608 \3000 01 18 238608 3. List below by check number or date and amount any checks outstanding CHECKS OUTSTANDING STATEMENT BALANCE Number or Number or $ 2,386 08 Date Amount Date Amount ADD + 552 505 58 Deposits made but not shown 553 37 on this statement - I 1 HWK 554 52 80 SUB TOTAL 2.386 08 5 1973 555 195 86 SUBTRACT Total checks outstanding 1840 50 556 40 - TOTAL 557 9 26 Should agree with your check book balance $ $ 545.55 558 1,000 - If the total does not agree with your check book balance the difference may be located by: Checking the addition and subtraction in your check book record. Making certain that no check was issued without being entered correctly in your record. TOTAL $ 184050 Balanced to checkbook. CHECKING ACCOUNT SUMMARY ban DEPOSITS CHECKS SERVICE CHARGE ENDING TOTAL NUMBER TOTAL AMOUNT TOTAL NUMBER TOTAL AMOUNT NUMBER OF ITEMS AMOUNT BALANCE 2/7/73 1 300000 10 165523 10 00 238608 IMPORTANT: Please examine this statement of your account and the enclosed items at once. If no error is re- NUMBER OF PAGE ENGLOSURES NUMBER ported to us within ten days, this statement will be considered correct. You may wish to retain this statement 10 1 for your records. San Clemente 715 but ACCOUNT: 715 San Clement. ACCOUNT NO: 006-866 MONTH: January, 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD 309 84 545 1/8 Missin Poal Serv. Dec Sere t clean found 508 90 - 546 1/8 Bill theenevall clear Indry Rm Drain 508 17 50 \ 547 1/8 Metro Sept Water Inc. of 1/1/73 508 20 I N 548 1/8 So. Calif Das Co Serv. 508 7 86 V 549 1/8 San aligo Gas a Elect a 9/28-12/28/72 01/28- 12/28/72 508 358 40 550 1/8 Western Exterminator Co. Dec Billing 508 30 - > 551 1/8 Cyprus shores Comm. been Fourth Or. Security 450 - V Ceposit 1/9 Transfer from Gen. acct. / 1/9 3,000 - 2,586 01 552 1/31 Brigide Darcio- Jan pagrell 505. 58 0 1,75 so 553 1/31 Les Duel. Cont. Sevence for 1/26-31/73 37. - 0 554 1/31 Brigil Dorce God Lumit 23 43 Supp 29.37 27 507 516 52 80 0 - 555 Bell Landscape 508 195 86 0 556 mission Pool Service Paol maint. 508 40 - 0 in 557 I Southern Calif Bee Co. gas service 508 9 26 0 558 \ Rogeis Gardens Landscope and springless 508 1000 - 0 545 58 Baca need to chickboad ann 2/7/73 Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 HON RICHARD N NIXON STATEMENT PERIOD FROM: TO: % MR HERBERT KALMBACH 12/29/72 1/10/73 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893-1 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 7,336.65 0 0 0 2,461.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 14,461.65 .00 .00 14,461.65 DEB BALANCE BROUGHT FORWARD 1229 1446165 0110 1446165 HWK FEB 9/1973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIA t ANY ERRORS. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: % MR HERBERT KALMBACH 1/10/73 1/31/73 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893"1 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 6,461.65 0 0 2 2,461.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 14,461.65 .00 12,000.00 2,461.65 DEBITS BALANCE BROUGHT FORWARD 0110 1446165 600000 0112 846165 600000 0122 246165 01/31 246165 RICHARD M. NIXON 1017 JAY December 18,1972 63.138 631 TO THE ORDEROF Julie and David Eisenhower $ 6,000.00 Six thousand and no/100 DOLLARS Key Biscayne Bank KEY BISCAYNE - MIAMI. FLORIDA Rubel 2⑉1893⑈ M ⑆0631⑉0138⑆ ⑇0000600000⑇ 1016 RICHARD M. NIXON 63-138 December 18 1972 631 JAY TO THE ORDEROF Patricia and Edward Cox S6,000.00 Six thousand and no/100 DOLLARS Key Biscayne Bank KEY BISCAYNE MIAMI. FLORIDA ⑆0631⑉0138⑆ 2⑉1893⑈ / ⑇0000600000⑇ ACCOUNT: RMN Special ACCOUNT NO: 2-1645-4 MONTH: January, 1973 DATE CHECK ACCT. AMOUNT NO. DATE CHECK ISSUED TO IN PAYMENT OF NO. AMOUNT OF CHECK OF OF DEPOSIT BALANCE DEPOSIT I BALANCE BROUGHT FORWARD Deposit 1/8/73 also. E Expense thank 1/8 2,666 67 10037 1/15 Gust fund Oct 588 84; nov. $1,036.39 1,625. 28 10038 1/31 Secent Fund Dec. 1972 760 51 Balanced Jone to checkbook, 2/15/73 MEMORANDUM FILE: December Records Date: January 15, 1973 To: Rose Mary Woods From: Ann Harvey PERSONAL AND CONFIDENTIAL Enclosed please find Xerox copies of the fol- lowing records for the month of December: 1. Bank statements and reconciliation of General Account (No. 2-0527-4) at Key Biscayne Bank and check register; 2. Bank statement and reconciliation of Special Account (No. 2-1645-4) at Key Biscayne Bank and check register; 3. Bank statement and reconciliation of San Clemente 715 Trustee Account (No. 006-866) at Security Pacific National Bank and check register; and 4. Bank statement of personal checking account (No. 2-1893-1) at Key Biscayne Bank for President Nixon showing a $12,000 deposit. Enclosures CHECK AMOUNT DATE DATE NO. CHECK ISSUED TO IN PAYMENT DF OF AMOUNT BALANCE OF CHECK DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 13,372 49) 20563 12/1 General Waterworks Serv to 11/7/72 79 86 (13,452 35) 20563 12/1 bahl Domestic Water better 11/7/72 5 87 (13,458 22) 20564 12/1 This of the a.S.-Oct Thusshold 787 66 $14,245 88> 20565 13/1 Voin 6 4,245 58) 20566 12/, H.W Kalmbrch Truster Transfer &SC am 3,000 / <17,245 88> 20567 12/6 O.O. muchburn The In Whiller Props fire 99. - V <17,344 8i> 20568 12/6 The Pierre PRN stry of 11/18/72 To 46 <17,415 34) 20569 12/6 Stewart Past Central- Sera then Nov. 40 - <17455 34>. 205% 12/6 Blendale Fed st.- ** Whitter Propert 451 6 - (17,906 34> 12/6 Deposit nov. 30 Salary 12/6 10,895 65 (7010 677 12/11 " & Nov Rent 12/11 7,050 , 39 31 A/C 12/1 Greater Miami fed 1th.- boy Lane 740. I 7 <700 69, 20571 12/15 Getna Life & Life has RMN 1,215 96 7 <1916 657 20570 12/15 Then of the us. Now air Trand 204 - 0 <2,120 65) 20573 12/18 N.W Kalmback Treater Xfa XRMN Personal 12,000 - 114,120 65) Deposit 12/18 Des Rent check 1/12/18 50 12/19 / <14,070 20574 PRN. for to Thing 20,000 (14,070'65) alepout 12/20 Deposit KDKC 01/1063 12/20 22,367. Lane 00 7,516,35 A/C 12/10 First Fed S.L.L. -Loan 500 ming 05 say 359 - 7,957.55 20575 and 20676 12/21 Treas of the 6 frod bes its nov. 787 58 0 716977 20577 12/21 Florida Power Light. Serv. to Boy Lane 141 81 0 7,027/96 12/26 Dep Interest CR - Time Cut lip TP.78 \ 2/26 1,500 / 1527.96 20578 12/28 The Studevent borp- fay 1. Kitchen 20,000 - 0 (11,472 04) 20579 12/28 The Prem PRN stay of 12/7/72 20 - 0 <11492 4). 20580 12/28 balief Domestic Water Co whit to 12/20 587 0 (11,49791) A/C 12/27 Junefer for ces Realty, Inc to Rightall Bank \ 10,000 - (21,497 91) Deposit 12/29 Wakefield, theirt X Wibster That 4/c63-138/670 12/29 38,500 - 17002 09 A/C 12/21 Paul 6 Williams -500 Bay Lane 300 - 1670209 Balance lite due ann 1/11/73 TO RECONCILE BALANCE AS SHOWN ON STATEMENT Check off all entries in the check columns of your statement against your check book stubs listing below the ones appearing in your book but not yet posted on the statement. Piace the total on line 1 at the foot of the box LIST BELOW ALL OUTSTANDING CHECKS No. Payee Amount 20555 15180 20572 204 00 20576 787 58 20577 141 81 20578 20 000 00 20579 20 00 20580 587 1. Total Outstanding Checks $21 311 06 2. Enter Balance From Check Book Here 5/6 702 09 3. Total (should equal balance shown by this statement is all deposits made have been posted on this statement) - $38 013 15 4. Deduct Deposits Not Credited by Bank (if any) $ -0- 5. Total (should equal balance on this state. ment) $38 013 15 6. REPORT PROMPTLY ANY ERRORS DISCOVERED (Statement will be considered a 15 no error :. reported within 10 Days from date of rendition). 7. Fold Cancelled Checks in Statement ond file for Future Reference. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON OR FROM: TO: MRS PATRICIA R NIXON 12/28/72 12/29/72 %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIF 2-0527-4 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERACT NUMBER OF NO ABER OF NUMBER OF MINIMUM BALANC E DEPOSITS CHECKS PAID BALANCE 1,291.90 2 12 3 7,297.43* YOUR BALANCE FROM :HE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 220.89- 40,000.00 1,765.90 38.013.15 BALANCE BROUGHT WARD 1228 22089- 150000 3850000 21596 45100 9900 1229 3801315 HWK JAN 81973 CODES: CM CHEDIT MEMO EC FOROR CORRECTION if LIST POST RT RE TURNED ITEM DM. DEBIT MEMO ID INITIAL DEPOSIT MG MISCEL' ANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON OR FROM: TO: MRS PATRICIA R NIXON 12/01/72 12/05/72 %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIF 2-0527-4 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 10,268.43 0 0 0 2,262.90 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 10,035.37 .00 .00 10,035.37 CHECKSAND OTHER DEBITS DATE OTHER CREDI BALANCE DAY BALANCE BROUGHT FORWARD 1201 1003537 1205 1003537 HWK DEC 1 8 1972 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYME, FLORIDA 33139 STAT EMENT PERIOD HON RICHARD M NIXON OR FROM: 10: MRS PATRICIA R NIXON 12/05/72 12/28/72 MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIF 2-0527-4 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE - 1,357.67 4 9 13 7,297.43* YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 10,035.37 40,382.65 50,638.91 220.89- DEI CHECKS AND OTHER/DEBITS PDATE - ANGE PRESEDER USE BALANCE BROUGHT FORWARD 1205 1003537 587 665233 110480 1207 226237 7986 359000M 1211 182351 1089565 300000 1212 971916 73766 1522893 1213 729743- 705000 1215 24743- 7046 4000 1219 35789- 5000 1222 30789- 2238700 300000M 1200000 1226 977911 1000000 1227 22089- 1228 22089- HWK JAN - 9 1973 CODES: CM CREDIT MEMO EC ERROR CORRECTION 1.P LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. CHECK AMOUNT DATE DATE CHECK ISSUED TO IN PAYMENT OF AMOUNT OF BALANCE NO. OF CHECK DEPOSIT OF DEPOSIT BALANCE BROUGHT FORWARD 1,214 65 5/4/72 Deposit 4/28/72 rip hilm 7 5/4 2,666 67 3,881 32 A/C 5/5 for from to In fan but 583 0527-4 28 March 1,000 - 2881 32 Bee 327. the 18 9-7-72 10032 5/17 Dont Fund Feb. 226 42 from ups 1,336 88 1,544 44 6/12 Defance L. Expense allow , 6/12 2666 67 3277 Bal to here and Experte San Climente) 7- 18-12 10033 7/28 Herbert Walmback, Tuster for Clinh 2,000- 2211 11 Balonced to have and 8-1372 814 Deposit July 3'st up allow 8/4 2,466 47 4,877 78 10034 8/14 Dent Fund ap, may June 2,401 93 2,475 85 is Balanad to here ann 9/14/72 9/11 Deposit aug upense allow 7 9/11 2666 67 5,142 52 (nate Deposited Sept. Perponse allow ck in Gen acct ) ann 10/5/72 Balonudt here and 10/16/72 11/6 aleposite Oct. Expensed N/6 2,666 67 7,809 19 12/6 Deposit has Expensed 12/6 2,666 67 10,475 86 10035 12/6 Kalmbach Truster General Transfer acot to 7,000 - 3.475 86 10036 12/28 Deart fund - rip for July aug Sept. 03 0 3,294 181 83 Belanced to who inn 1/11/73 Apre it a cit TO RECONCILE BALANCE AS SHOWN ON STATEMENT Check off all entries in the check columns of your statement against your check book stubs listing below the ones appearing in your book but not yet posted on the statement. Place the total on line 1 al the foot of the box. LIST BELOW ALL OUTSTANDING CHECKS No. Payee Amount 10036 329403 1. Total Outstanding Checks $ 3 294 03 2. Enter Balance From Check Book Here - - $ 18183 3. Total (should equal balance shown by this statement if all deposits mude have been posted on this statement) $ 3 475 86 4. Deduct Deposits Not Credited by Bank (if any) $ 5. Total (should equal balance on this state- ment) $ 3 475 86 6. REPORT PROMPTLY ANY ERRORS DISCOVERED (Statement will be considered correct it no error is reported within 10 days from date of rendition). 7. Fold Cancelled Checks in Statement and file for Future Reference. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: SPECIAL ACCOUNT 12/28/72 12/29/72 %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 5,301.25 0 0 0 3,475.86 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 3,475.86 .00 .00 3,475.86 CHECKS ND HER DATE MO-10AY BALANCE BROUGHT FORWARD 1228 347586 1229 347586 HWK JAN - 91973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: SPECIAL ACCOUNT 12/08/72 12/28/72 %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 5,392.52 1 - 2 1 3,475.86 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 7,809.19 2,666.67 7,000.00 3,475.86 CHECKS AND OTHER DEBITS UTS AND DATE BALANCE OTHER/CREDIT MODIDA BALANCE BROUGHT FORWARD 1208 780919 266667 12/12 1047586 700000 12/15 347586 1228 347586 HWK JAN - 9 1973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON FROM: TO: SPECIAL ACCOUNT 12/04/72 12/08/72 %MR HERBERT KALMBACH 550 NEWPORT CENTER DRIVE ACCOUNT NO. PAGE NEWPORT BEACH, CALIFORNIA 2-1645-4 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 7,809.19 0 0 0 7,809.19 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 7,809.19 .00 .00 7,809.19 CHECKS AND OTHER IDEBLTS AND DATE OTHER-CREDITS RMOKS DAY BALANCE BROUGHT FORWARD 1204 780919 1208 780919 HWK DEC 191972 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. = *........................ " : DATE CHECK DATE CHECK ISSUED TO AMOUNT AMOUNT IN PAYMENT or OF NO OF DEPOSIT BALANCE OF CHECK DEPOSIT BALANCE BROUGHT FORWARD <88 94> Deposit 12/1/20 Tranfer from Gen but 12/, 3,000 - 2,911 6.0 530 12/6 Bugile Dancia Reemle for treate cups 64 7 2,84 , 533 12/6 Sen Drigo Gust Elect 10/27 11/28/2020 305 60\ 754, 70 534 12/6 to Caty Goo C. 10/27-11/28 Service 60 15 2,480 55) 535 12/6 Birl themwed can Diain in Great shuse 26 25 > 2,454 32 536 12/15 Bill Granswood " lawding to - Z 24.4 30 537 12/15 Mission Pool Sew - now to 7 - 2,374 30 538 12/15 Title In - R. reg Truck 31 ---- 2 2,343 30 539 12/21 Brigide Dorcia- you Somes Qump ) 100 -- 2,243 30 540 10/21 Happenen Claimbing thating 99 7 54. 2,188 SI 541 12/21 R.N Bala Bose for state 947 - > 1,241 S1 542 13/21 in tre Sept Water Sere to 12/18/72 to I 0 1,501 31 543 12/28 Bright Dec P/C 505 58 0 695 75 544 12/28 Caty of San e. water to 11/28/72 335. 89 0 359 84 Brbonced to here and 1-5-73 715-San Clemente SECURITY PACIFIC NATIONAL BANK S Customer's Statement HERBERT H KALMBACH 169 C06 666 ATTORNEY A1 LAW 017 CLIENTS TRUST ACCOUNT 02 550 NI WPORT CENTER DR NEWPORT BEACH CA 92660 SECURITY PACIFIC NATIONAL BANK NEWPORT CENTER OFFICE 550 NEWPURT CENTER DRIVE ACCOUNT NUMBER PERIOD NEWPORT BEACH LA 92660 006 866 NOV 30 72 to DEC 29 72 DESCRIPTION AMOUNT DESCRIPTION AMOUNT DESCRIPTION AMOUNT PATE BALANCE CHECK 50558 12 04 51106 DEPOSIT 300000 12 05 351106 CHECK N600po 12 06 291106 CHECK V2025 CHECK 6476 12 11 282005 CHICK 80510 12 13 251445 CHECK 6015 12 18 245430 CHECK 4000 12 21 241430 CHECK 3100 12 22 236330 CHECK 94700 12 26 143630 CHECK ICCDO 12 27 133630 CHECK 5499 12 28 128131 CHECK 4000 12 29 124131 HWK JAN 1973 6435 AC 390 0.72 BY CHECKING ACCOUNT SUMMARY BEGINNING DEPOSITS CHECKS SERVICE CHARGE ENDING BALANCE TOTAL NUMBER TOTAL AMOUNT TOTAL YUMBER TOTAL FITEMS AMOUNT BALANCE 101664 1 SECURITY PACIFIC NATIONAL BANK 300000 12 277333 12 00 124131 KEY: PMT payment NUMBER OF REV reverse ENCLOSURES NUMBER 12 1 RECONCILEMENT OF ACCOUNT 1. Subtract from your check book balance any bank charges including monthly service charge, and automatic repayments or transfers you have authorized and have been deducted on this statement 2. II you have authorized funds to be automatically credited to your account (Automatic Transfer deposit indicated by an XI add to your check book balance each automatic deposit listed on this statement. 3. List below by check number or date and amount any checks outstanding CHECKS OUTSTANDING STATEMENT BALANCE $ Number or Number or 1,241 31 Amount Amount Date Drite ADD 542 40 00 Deposits made but not shown on this statement 543 505 58 SUB TOTAL 544 335 89 1.241 31 SUBTRACT Total checks outstanding 887 47 TOTAL $ Shou Lugree with your check book Lalance 1359 84 . If the total does not agree with your check book balance the diffe rence may be located by Checking the addition and subtraction in your check book record Making certain that 10 check was issued without being entered COME city in your record TOTAL 1 881 47 HAVE ORTANI !" the examine 11.. of account " 115 code if " period tour when In C the n' In Date 1. and 700 18 A1 to relate the taterment for -111 CARDS Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 HON RICHARD M NIXON STATEMENT PERIOD FROM: TO: % MR HERBERT KALMBACH 12/28/72 12/29/72 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893-1 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 3,604.50 0 0 0 2,461.65 -- YOUR BALANCE ROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CHEDITS OTHER DEBITS STATEMENT DATE 14,461.65 .00 .00 14,461.65 BALANCE BROUGHT FORWARD 1228 1446165 1229 1446165 HWK JAN 81973 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DE POSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS. kmn Personal Key Biscayne Bank STATEMENT OF ACCOUNT be STATE AND TRUST COMPANY KEY BISCAYNE, FLORIDA 33149 HON RICHARD y NIXON STATEMENT PERIOD FROM: TO % MR HERBERT KALMBACH 12/08/72 12/28/72 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CALIF ACCOUNT NO. PAGE 2-1893-1 0138 SPECIAL STMT. 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BAL ANCE 3,061.65 1 0 0 2,461.65 YOUR BALANCE ROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE or THIS PRE VIOUS TEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 2,461.65 12,000.00 .00 14,461.65 DATE BALANCE BROUGHT FORWARD 1208 246165 1200000 1227 1446165 1228 1446165 DEPOSITED IN Key Biscayne Bank KEY BISCAYNE, FLORIDA 33149 TO THE CREDIT OF HWK ACCT. JAN 8 1973 NO #2-1892-A 1 2-1893-1 Richard M. Nixon (PLEASE PRINT NAME) CODES: CM CREDIT MEMO EC ERROR CORREC DM DEBIT MEMO ID INITIAL DEPOSIT PLEASE EXAMINE AT ONCE. A RECO Date December 18 1972 CONVENIENCE ON REVERSE SIDE KIND = SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE 00 NOT WRITE IN THIS SPACE 8 5 ru DOLLARS CENTS 11 CURRENCY 0- SILVER - 0- CHECKS AS FOLLOWS I 63-138 12,000 00 B 14 5 c 20 @ & 0 TOTAL $ 12,000.00 PLEASE LIST EACH CHECK SEPARATELY AND SEE THAT ALL CHECKS AND DRAFTS ARE PROPEREY ENDORSED Key Biscayne Bank STATEMENT OF ACCOUNT AND TRUST COMPANY KEY BISCAYNE. FLORIDA 33149 STATEMENT PERIOD HON RICHARD M NIXON FROM: TO: % MR HERBERT KALMBACH 12/04/72 12/08/72 550 NEWPORT CENTER DRIVE NEWPORT BEACH CALIF ACCOUNT NO. PAGE 2-1893-1 0138 0138 KINDLY ADVISE ANY CHANGE OF ADDRESS AVERAGE NUMBER OF NUMBER OF NUMBER OF MINIMUM BALANCE DEPOSITS ITEMS DEPOSITED CHECKS PAID BALANCE 2,461.65 0 0 0 2,461.65 YOUR BALANCE FROM THE PLUS DEPOSITS LESS CHECKS AND BALANCE OF THIS PREVIOUS STATEMENT AND OTHER CREDITS OTHER DEBITS STATEMENT DATE 2,461.65 .00 .00 2,461.65 AND DEPOSIT AND NOATES BALANCE OTHERCREDIT MORIDAY BALANCE BROUGHT FORWARD 1204 246165 1208 246165 HWK DEC 26 1972 CODES: CM CREDIT MEMO EC ERROR CORRECTION LP LIST POST RT RETURNED ITEM DM DEBIT MEMO ID INITIAL DEPOSIT MS MISCELLANEOUS SC SERVICE CHARGE PLEASE EXAMINE AT ONCE. A RECONCILEMENT FORM IS FURNISHED FOR YOUR CONVENIENCE ON REVERSE SIDE. KINDLY NOTIFY US IMMEDIATELY OF ANY ERRORS.