Date:

$ChequeDate$

$BankCode$

Cheque No: $ChequeNum$

Our Ref: $OurRef$

Bank:

Amount:

Client:

$Amount$

Your Ref: $YourRef$

$ClientName$

$FeeEarner$

Fee Earner:

Payee:

$Payee$**********

$Narr$

$Payee$**********

$ChequeDate$

$Amount$

$Million$

$HundredThousand$

$TenThousand$

$Thousand$

$Hundred$

$Ten$

$Units$

$Matter$