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Christian Community Credit Union

You may place a Stop Payment by mailing this form or log in to Online Banking.

Instructions:

Complete, print and mail this form to:
Christian Community Credit Union
101 S. Barranca Ave.
PO Box 3012
Covina, CA 91722-901
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Check Number
Dated
Amount $
 

Service Charge

$15.00     Charge to Acct No.
   

Payee

Date of Request

Time

AM PM
Reason
   

Name

Street

City

State

Zip

Comment (if any)
If you should recover this check, please instruct us to cancel this order by submitting a signed written request. 
You may fax your request to 626-915-1370.

This confirmation is our record of your Stop Payment order an represents our understanding of the order. ORAL Stop Payment orders are effective for 14 CALENDAR DAYS only unless extended in writing within this period. If you wish to stop payment for a longer period, you must sign and return the original Stop Payment order copy. A written Stop Payment order signed by a depositor will be effective for 6 MONTHS, but may be renewed in writing. The undersigned hereby agrees to hold the Association harmless for all expenses and costs incurred by the Association on account of refusing payment of said draft and agrees not to hold the Association liable on account of payment contrary to this request if same occurs through inadvertence, accident or oversight. Any Account Holder(s) of this account may stop payment of any item drawn against this account.  The Stop Payment Order must describe the item with reasonable certainty and must be received in such time and manner as to afford the Credit Union a reasonable opportunity to act upon it.

Signature: _______________________________________________ Date:_______________

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