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Encapsulated PostScript  |  1996-02-21  |  69.0 KB  |  455x359  |  16-bit (292 colors)
   ocr: CheckingHReconcilen-HDemo.cksum Type Date Payment Deposit Cleared Other 02/28/93 5000.00 ck7117 03/05/93 ck7110 03/15/93 197.26 Ck7112 03/23/93 120.00 ck7115 03/29/93 890.00 Teller 03/31/93 300.00 ck7106 03/31/93 139.26 ck7105 03/31/93 79.65 ck7100 03/31/93 2000.00 ck7103 04/15/93 2000.00 ck7111 04/23/93 95.36 ck7114 04/29/93 29.00 ck7113 04/29/93 336.00 CK7101 04/30/93 2000.00 CheckSum/Balances Sort7By Previous: 11112100.00 ODate ATM: T111111110.00 - - Type Checks: 711158867.07 Teller: 717 5700.00 Other: ZI/100.00 Bank/Statement Outstanding: 1111149.81 Through: 12/30/93 Reconciled: 111115782. ...