FormFD-340 receipt from New Orleans for Terrebonne Bank & Trust statements and enclosures (sub 579)24 December 1976page 12 of 12
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Part 85, page 330

DB Cooper-37741

Document date 24 December 1976

Open in FBI Vault (Part 85, page 330 of the PDF)

FBI 164-81, Vault Part 85 p. 330 (DB Cooper-37741), Form, dated 24 Dec 1976 — cooper.theunsolved.net/parts/Cooper-Part-85/pages/330

Transcript

The scan is the source; the transcript is machine-generated from it.

1. Each month the bank shall charge my checking account for an installment equal to 1/25 of the new balance of the loan as shown on the statement, or $25.00, whichever is greater, except that if the new balance is less than $25.00, the whole new balance must be paid, or a level payment that has been previously designated by me which will amount to at least 5% of my maximum credit line.

2. FINANCE CHARGES are computed by applying the aforementioned daily periodic rate, which is equivalent to the ANNUAL PERCENTAGE RATE as disclosed on the reverse side hereof, to the average daily balance during this billing cycle, and than multiplying this product by the number of days in the billing cycle. The cost of compulsory CREDIT LIFE INSURANCE if obtained through the Bank is included within the aforediscussed FINANCE CHARGES as a component thereof.

3. The average daily balance during the billing cycle is computed by totaling the daily loan balances after adding loans and subtracting payments and credits and then dividing by the number of days in the billing cycle.

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THIS FORM IS PROVIDED TO HELP RECONCILE YOUR RECORD WITH THE BANK'S STATEMENT

CHECKS OUTSTANDING - NOT CHARGED ON THIS ACCOUNT Month_________________ 19_____

NUMBER | AMOUNT | NUMBER | AMOUNT -------|--------|--------|------- | | | 1. Bank Balance Shown on This Statement $__________ | | | 2. ADD+ | | | Deposits Not Credited in This Statement (If Any) $__________ | | | [REDACTED] $__________ | | | TOTAL $__________ | | | 3. SUBTRACT - $__________ | | | -> Outstanding | | | (Those Shown in Your Check Book But Not on Statement) | | | BALANCE $__________

TOTAL $_______________ Should Agree With Your Check Book Balance After Deducting Service Charge (If Any) Shown on This Statement

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Please report any discrepancies within 10 days and furnish your account number when making inquiries. If no error is reported in 10 days the account will be considered correct.

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DB Cooper-37741