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�QCMACRO   INDBONDM                                                                                                                                                                                                                                                 10  >*************************************************                                                                                                                                                                                                         20  >***  PRINT INDEMNITY BOND FOR OFFICIAL CHECK  ***                                                                                                                                                                                                         30  >*************************************************                                                                                                                                                                                                         40  /LOAD QCINDBND                                                                                                                                                                                                                                             50  !!                                                                                                                                                                                                                                                         60  IF AB13=1 THEN /PRINTER OPERATIONS                                                                                                                                                                                                                         70  IF AB13=2 THEN /PRINTER MEMBER SERVICE                                                                                                                                                                                                                     80  IF AB13=3 THEN /PRINTER LOAN                                                                                                                                                                                                                               90  IF AB13=4 THEN /PRINTER ACCOUNTING                                                                                                                                                                                                                        100  /PRINT C S                                                                                                                                                                                                                                             
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2���P�$ $  5��E�dAICS            ��                 QueryCalc Reports for Credit Unions                                               written by:  Mizzou Credit Union                                                     last update:  01/01/99                                                                                                                                       ONLINE INDEMNITY BOND REPORT                                               -------------------------------------                                                                                                                                                                                           This file contains important information on the following topics:               **********************************************************************          Report highlights                                                               Files included                                                                  Databases accessed                                                              Download instructions                                                           Restoring files to the HP3000                                                   Customizing the report for the credit union                                     Verifying databases are defined                                                 Updating the database dictionary                                                Troubleshooting common problems                                                 Limited warranty on reports                                                                                                                                                                                                                     Report highlights                                                               **********************************************************************          Completing an indemnity bond often requires that member service                 representatives spend time manually completing a form with members.             Often times, the documents are of poor quality and hard to read.  The           individual handwriting is often illegible.  Also, there are places              where the same information may need to be entered more than once.                                                                                               This report uses QueryCalc's QCPrompt to allow front line staff to              answer four (4) prompts.  From the information provided, all other              relevant information is extracted from the system and a laser printed           indemnity bond is printed at a printer chosen by the employee.  The             member can review the form, sign it and return it.  The whole process           takes only a few minutes.                                                                                                                                       One of the unique features of this report is that it converts numbers           to their text equivalents and it reads the two-digit state code and             converts it to its proper name.  In order to run this report, you will          also need to download the database provided in Miscellaneous                    Files/Reports.                                                                                                                                                                                                                                  Files included                                                                  **********************************************************************                                                                                           1)  IndBondW - QueryCalc worksheet                                              2)  IndBondM - QueryCalc macro                                                  3)  QCPFile  - QueryCalc prompting file                                         4)  Readme   - this text file of instructions                                                                                                                  Databases accessed                                                              **********************************************************************          This report uses data from the following databases:                                                                                                                     MEMBRS         [SPECTRUM IMAGE DATABASE]                                        CHECKS         [SPECTRUM IMAGE DATABASE]                                        MCUDB          [PSEUDODATABASE CREATED BY MIZZOU CREDIT UNION]                                                                                                                                                                          Download instructions                                                           **********************************************************************          Although downloading reports from the web site is quite simple, you             may wish to print these instructions before proceeding.  The procedure          outlined below requires the use of: (i) a relatively recent version of          the Reflection terminal emulator and (ii) either Netscape Navigator             3.0 (or greater) or Microsoft Internet Explorer 3.0 (or greater),               running on any version of Windows (3.x, 95, or NT). If you're missing           any of these pieces, the downloading procedure unfortunately will not           work.                                                                                                                                                                Step 1.                                                                         -------                                                                         Click on the desired download link. Store the self-extracting                   file anywhere you wish on your PC. Its residency on your PC                     will only be temporary. At the conclusion of the downloading                    process, after the files have been successfully transferred to                  your HP3000, this file will be deleted.                                                                                                                         Step 2.                                                                         -------                                                                         Once the file has been downloaded, double click on the newly                    downloaded file. When you press the UnZip button, the file will                 unzip itself and automatically build an AICS directory (folder)                 on the C: drive, with a subdirectory (subfolder) labeled                        Reports.                                                                                                                                                        Step 3.                                                                         -------                                                                         You will now find files in the Reports subdirectory.  The files                 include a Readme.txt file, the report and any attendant macros,                 jobs and ancillary files (see above).  These files are stored                   in Reflection's WRQ protocol (LABEL mode) and must be                           transferred back onto your HP3000 in that format. The particular                version of Reflection that was used to originally upload these                  files was 5.21. It would probably be best to use a reasonably                   similar version.                                                                                                                                                Step 4.                                                                         -------                                                                         Using Reflection, restore the files to your HP3000 using the                    procedure outlined below.                                                                                                                                       Step 5.                                                                         -------                                                                         Once the transfer is complete, follow the instructions below to                 setup the report for your credit union.                                                                                                                         Step 6.                                                                         -------                                                                         Once you are satisfied that the report is working, you may                      delete the self-extracting download file as well as the Reports                 subdirectory and its files from your PC's file directory.                                                                                                       Step 8.                                                                         -------                                                                         Congratulations on a successful download. We sincerely hope you                 will find your new QueryCalc report useful!                                                                                                                                                                                                Restoring files to the HP3000                                                   **********************************************************************           1)  Using Reflection, sign onto your HP3000 to the group and account                the files are to be stored to.  You may use any group or account                you choose.  However, the assumption is that files will be                      restored as follows:                                                                                                                                                      DATA.CU1 . . . . . . TEMPLATES                                                                                                                                 QCPUB.CU1 . . . . . . JOBS                                                                . . . . . . MACROS                                                              . . . . . . WORKSHEETS                                                          . . . . . . ASCII READ FILES                                                    . . . . . . ASCII OUTPUT FILES                                                                                                                      QCDICT.AICS . . . . . . QCPFILE                                                                                                                          NOTES:                                                                          ------                                                                          a)  If this group does not exist, your system administrator can                     create it.  This is a handy way of keeping your QueryCalc                       reports separate from the other files on your system.  The                      capabilities that should be assigned are BA, IA and PH.                         The security should be set to Read/Any, Write/AC, Append/AC,                    Lock/AC, Execute/Any.                                                                                                                                       b)  After due consideration, MCU has adopted the following                          conventions.                                                                                                                                                    1)  We created new groups on the CU1 account for our                                QueryCalc reports.  QCPUB is one such group.  In this                           way, groups are used in the same manner that a                                  subdirectory on a PC is used - to help organize the                             files.  Further, the only thing that is stored in the                           group are QueryCalc reports and their related files.                                                                                                        2)  We have adopted a naming convention in which the last                           letter of the name indicates the type of file (e.g.                             W = Worksheet, M = Macro, J = Job).  The only exception                         to this was that we continued using Summit's convention                         of naming templates with a leading "T".                                                                                                             2)  Using Reflection, transfer the files, using LABEL mode transfer.                                                                                            3)  Once the transfer is complete, you may delete the files and                     directories from your PC hard drive.                                                                                                                                                                                                       Customizing the report for the credit union                                     **********************************************************************          The following steps should be taken to insure the report runs on your           system.                                                                                                                                                          1)  There will be some setup issues for using QCPrompt.  QCPrompt is                a QueryCalc utility that is included in the product.  You can get               documentation for this utility from AICS.                                                                                                                       Basically, you will restore the file to QCDICT.AICS.  Then, for                 APPCNTL devices, you will need to modify DRUNPRGS to run this                   utility.  The lines in our DRUNPRGS file are:                                                                                                               QCP     SETJCW PSTARTSSARxxx=0                                                  QCP     RUN PSTARTSS.PGMS.SPECTRUM;LIB=P;PARM=xxx;INFO="QCP.CU1,DATA"                                                                                               For TERMCNTL devices, you will need to create a UDC or use VESoft               or some other mechanism to give your users access to QCPrompt.                  Generally, from an MPE colon prompt, you need to type:                                                                                                              RUN QCPROMPT.QCPROGS.AICS                                                                                                                                   Alternate methods that allow users to invoke this command can be                used.  Since users determine when to run the macro and calculate                the worksheet, no "job" is necessary.                                                                                                                                                                                                       2)  Modify (QCPFILE).  These steps can be ignored if the worksheet                  and macro were restored to QCPUB.CU1.                                                                                                                           a)  Speak to the DP supervisor.  They may need to do this for                       you.  You will require access to an MPE ":" prompt, access                      to QCDICT.AICS and access to an editor such as QUAD.                                                                                                        b)  Change the line that refers to printers to allow your staff                     to choose the printer they wish to print to.  In the example,                   printer 1 = operations department, 2 = member service, 3 =                      loans.  You might ask them for the LDEV number of the device.                   The information provided by the user from this prompt will                      be stored in cell AB13 and used by the macro to determine                       which printer to print the output to.                                                                                                                       c)  Change the line that starts with "writeto" to write the data                    to the group and account where the worksheet was restored.                                                                                                  d)  Change the job line to logon to the group and account where                     the worksheet was restored.                                                                                                                                 e)  Change the macro line to execute the macro from the group and                   account where the macro was restored.                                                                                                                       f)  Add any password formatting your system may require.                                                                                                                                                                                    3)  Modify the MACRO (INDBONDM).                                                                                                                                    a)  In QueryCalc, type                                                                     /PROG INDBONDM                                                                                                                                       b)  Change the line that loads the worksheet to reflect the                         group.account where the worksheet was restored.                                                                                                             c)  Change lines 60:90 to refer to the postscript printer choices                   offered in QCPFile.                                                                                                                                         d)  Save the macro by typing "K"                                                                                                                                e)  Exit the macro by typing "E"                                                                                                                                                                                                            3)  Modify the WORKSHEET (INDBONDW).                                                                                                                                a)  Load the worksheet.  In QueryCalc, type                                                /LOAD INDBONDW                                                  
                                                                                    b)  Change the credit union name.                                                       /S&R "MIZZOU CREDIT UNION" "MY CREDIT UNION NAME" ALL                                                                                                   c)  Change the printer to the name of your postscript printer                              /PRINTER MYPRINTER                                                                                                                                   d)  MCU has placed its logo on many report pages.  If your logo                     is not stored in your system, stop after deleting the                           reference to the logo.  Otherwise, you may replace the logo                     with your own by following the steps listed below.                                                                                                              On the appropriate pages, the information regarding the                         existing logo will be provided to assist you with answering                     the prompts.                                                                                                                                                       a)  Delete the existing logo.                                                       1)  Place the cursor on the logo.                                               2)  Type /CO to "clear the object".                                                                                                                         b)  Put your logo on the page.                                                      1)  /LOGO                                                                       2)  Press RETURN until your logo is displayed.  Select                              by pressing "=".                                                            3)  Answer the prompts.                                                                                                                              e)  Page C:                                                                                                                                                         1)  Update the LOGO. The MCU logo was stored at A2 (50,30)                          at 50%.                                                                                                                                                     2)  Change the text in the document to reflect your own                             credit union's indemnity bond.                                                                                                                              3)  Change MIZZOU CREDIT UNION in the document to the name of                       your own credit union.                                                                                                                                  f)  Save the worksheet.                                                                    /SAVE INDBONDW                                                                                                                                                                                                                  Verifying the databases are defined                                             **********************************************************************          Unless you have used the database(s) above in other reports, it would           be prudent to verify they have been defined in your QueryCalc                   dictionary.  The process only takes a few minutes and could save you            some trouble-shooting later.  You can verify the databases are                  defined by attempting to open each of them from within QueryCalc.                                                                                                1)  Get into QueryCalc.  From a MPE prompt, type:                                             RUN QCX.QCPROGS.AICS                                                                                                                              2)  Once a blank worksheet has been loaded, type:                                             @OPENDB databasename/password.                                                                                                                        NOTE:  Most SPECTRUM image databases use "LOOKUP" as the                               password, while HP, QueryCalc and CFO module databases                          use "READER" as the password.  Pseudodatabases can use                          any password assigned by the creator.  Try "LOOKUP" and                         "READER" if you receive a password error.                                                                                                            3)  If the database exists, it will be opened.  If it does not exist,               you will receive the following error message, in which case you                 will need to add the database to your QueryCalc dictionary.                                                                                                     The database DATABASENAME isn't registered in QueryCalc's                       dictionary.                                                                                                                                                                                                                                Updating the database dictionary                                                **********************************************************************          If a needed database does not exist, you will need to add it to the             QueryCalc database dictionary.  The procedure varies only slightly,             depending on the type of database to be added.                                                                                                                                                                                                  Adding an IMAGE database                                                        ------------------------                                                        Most SPECTRUM databases and CFO module databases are IMAGE databases.                                                                                            1)  From a MPE prompt, type:  RUN ADDIMAGE.AICS.QCPROGS;PARM=1234               2)  Type:  A   (to add)                                                         3)  Enter the fully qualified database name.  (e.g. MEMBRS.DATA.CU1)            4)  Enter the password.  (e.g. LOOKUP)                                          5)  Type:  E   (to exit)                                                        6)  Verify the database has been added to your dictionary by                        following the steps above.                                                                                                                                                                                                                 Adding a copy of an IMAGE database                                              ----------------------------------                                              You may want to run reports against a copy of a database.  The most             common example is a copy of the MEMBRS database, created at month-end           after dividends are posted.  This database is typically stored on               REPORT.CU1.                                                                                                                                                      1)  From a MPE prompt, type:  RUN ADDIMAGE.AICS.QCPROGS;PARM=1234               2)  Type:  A   (to add)                                                         3)  Enter the fully qualified database name. (e.g. MEMBRS.REPORT.CU1)           4)  Enter the password.  (e.g. LOOKUP)                                          5)  Enter the database synonym (1-16 chars):  (e.g. REPORT)                     6)  Type:  E   (to exit)                                                        7)  Verify the database has been added to your dictionary by                        following the steps above.                                                                                                                                                                                                                 Adding a QueryCalc KSAM database                                                --------------------------------                                                A database denoted above with [KSAM database created by QueryCalc] was          created and opened by QueryCalc.  These databases are created by                simply calculating a report and printing the results of a detail list           report or a storelist into a database via the /PRINTDB command.  You            do not need to do anything, since the macro which automatically                 calculates this report will build the database(s) for you.  For more            information on these databases, see QUERYCALC, ADDITIONAL DOCUMENTS.                                            r` fS�y�U�@���p������                                                                                                                                Adding a pseudodatabase                                                         -----------------------                                                         A database denoted above as [Pseudodatabase . . .] allows you to                "read" a file on the HP3000 as if it were a database.  Many times,              this is simply a flat, ASCII file.  Two files are required in order             to define a pseudodatabase of this type.  The first, is the file to             be read.  The second, is a schema file that "maps" the file for the             dictionary.  For example, it might indicate that the first 20                   characters are for the name, the second 20 for the address, etc.  If            a pseudodatabase is required for this report, both of the required              files have been included in the files downloaded.                                                                                                               The process for adding the database to your dictionary is, once again,          straightforward and simple.                                                                                                                                      1)  From a MPE prompt, type:  RUN ADDKSAM.AICS.QCPROGS;PARM=1234                2)  Type:  A   (to add)                                                         3)  Database schema file:  (e.g. DEFTSTDB.QCPUB.CU1)                            4)  Enter the password.  (e.g. LOOKUP)                                          5)  Type:  E   (to exit)                                                        6)  Verify the database has been added to your dictionary by                        following the steps above.                                                                                                                                 For additional information on creating and using pseudodatabases, see           QUERYCALC, ADDITIONAL DOCUMENTS.                                                                                                                                                                                                                Troubleshooting Common Problems                                                 **********************************************************************          Q: "When I try to modify the macro, I receive an error message stating              that the macro does not exist."                                             ----------------------------------------------------------------------          A:  You must be signed on to the group and account where the macro was              stored.  Some logon scripts sign you on to specific groups and                  accounts.  If this is not the same group and account where the                  macro was stored, you won't be able to modify it.  You will need                to sign off and then sign back on to the correct group and account                                                                                              Be careful qualifying the macro and then modifying it.  For                     example, you could be logged on to DATA.CU1 and type                              /PROG MYMACRO.QCPUB.CU1                                                                                                                                       The macro would be displayed.  You could make changes to it.                    However, the macro would be saved back to the group and account                 where you are signed on, not the original group and account.  In                the above example, the changed macro would be saved to DATA.CU1.                                                                                                                                                                            Q: "I receive an error message stating that a dataset does not exist                in a database.  However, I am sure the dataset does exist in this               database."                                                                  ----------------------------------------------------------------------          A:  First, verify the database exists in your database dictionary.                  You can do this quickly by closing the database and then                        re-opening it.  If you receive an error telling you that the                    database isn't registered in QueryCalc's dictionary, follow the                 steps listed above to add this database to your dictionary.                                                                                                     If the database is in your dictionary, it may be that the                       database has been modified since the dictionary was last updated.               This typically occurs when a SPECTRUM release is loaded to your                 system. In this case, delete the database from your dictionary                  and then add it back in, following the steps listed above.                                                                                                                                                                                  Q: "I have transferred all of the files to the HP3000.  However, when               I look in the QueryCalc catalog, the report does not show up."              ----------------------------------------------------------------------          A:  Relax.  The file is on your HP3000.  It will not show in the                    QueryCalc catalog until you retrieve and save the file.  To                     retrieve the file, type                                                                /LOAD filename                                                                                                                                           To save the file, type                                                                 /SAVE                                                                                                                                                    Now use the /CAT command and your report will be listed.                                                                                                                                                                                        For macros, type                                                                       /PROG filename                                                                                                                                           To save the file, type                                                                 K filename                                                                                                                                               Now use the /CAT command and your macro will be listed.                                                                                                                                                                                                                                                                     Limited Warranty on Reports                                                     **********************************************************************          *  The reports are distributed "AS IS".  No warranties are made or                 provided by any parties.                                                                                                                                     *  The reports are copyrighted.  Sale or redistribution of the                     reports is strictly prohibited.                                                                                                                              *  The download and/or use of these reports indicates acceptance of                the terms set forth.                                                                                                                                          ��������q�fS��U�c���o�o�� ����DISC                             1INDBONDW        QCPUB           AICS                            MGR     AICS    �fS5���_�5���_�5����f5����fo�p887o���rr5����fAICS            o�o�- V2.00 3 268  199811221999012316:37  9T � %MIZZOU CREDIT UNION �d B!T � %INDEMNITY BOND via QCPROMPT �d>��$ � %"As Of: "+DAT$6(SYSDATE) �
dAs Of: 11/22/98�5�z$ � %E8+" - Page A" �d^INDBONDW.QCPUB.CU1 - Page A=�s$ � %"RUN TIME: " +HRS$(12) �dd$�$��6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@RUN TIME: 4:46 PM-�T � %FILENAME: �d6�T � %INDBONDW.QCPUB.CU1 �dD�.N� � %READ("IndBondR",AB10:AB16,C,RTX) �d0�T � %MACRO NAME: �d6�T � %INDBONDM.QCPUB.CU1 �d-�TG9�� � %315520883 �.�T � %JOB NAME: �ddd$�$�$��6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@7�T � %QCPFILE.QCDICT.AICS �dA)T � %BOONE �N, T � %11/08/95 �0"T � %ASSUMPTIONS: �dc#T � %Teller uses RUN QCP and answers all prompts accurately. �d%:T@@ � %2 �8�.�T � %JOB NAME: �ddd$�$�$R�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@Q=T � %INDBONDR.QCPUB.CU1 is created by QCPrompt �d.pT � %DATABASES: �d*qT � %MEMBRS �d*�T � %CHECKS �d)�T � %MCUDB �ds#�  � �d%)T � %CHECK �d)@T � %VALUE �d�ddd$�$�$�"�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@/AT � %DESCRIPTION �d=�t$G9�� � %RJS$("0000000000"+B10,10) �d%
0315520883/�r$G9�� � %RJS$(B10,9) �d	3155208831�T � %Check Number �dd�XQ � %USING CHECKS.CHECKS, VAL OF PAYEE WHEN CHECK-NUMBER=[$B26] �dROBERT M FURLONG)�T � %Payee �dddd$�$�$R"�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@@�>RC�� � %REREADING, VAL OF ACCOUNT �d+�T � %Account �d?�&RA � %REREADING, VAL OF SUFFIX �d14�$$A � %RJS$("00"+B29,2) �d20*�T � %Suffix �dC�
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$ � %D29+IF$(H18>0," "+L18,"") �d-T � %< 20,000 �dc��$ � %D30+IF$(H17>0," "+L17+" THOUSAND",IF$(D17>0," THOUSAND","")) ~d SEVEN THOUSANDdd�dd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@((T � %00's �d>��$ � %D31+IF$(H16>0," "+L16,"") �d SEVEN THOUSAND ONE HUNDRED)BT � %> 20 �d>��$ � %D32+IF$(H15>0," "+L15,"") �d' SEVEN THOUSAND ONE HUNDRED TWENTY)\T � %< 20 �dHSAND",IF$(D17>0," THOUSAND","")) ~d SEVEN THOUSANDdd�dd$�$�R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@S��$ � %D33+IF$(H14>0," "+L14+" DOLLARS"," DOLLARS") �d>6 SEVEN THOUSAND ONE HUNDRED TWENTY FOUR DOLLARS#`  �B �d#b  � �d3'vT � %.00 �dT0��$ � %D34+" "+L13 �dC SEVEN THOUSAND ONE HUNDRED TWENTY FOUR DOLLARS AND 57/100SEVEN THOUSANDdd�dd$�$�R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@-�n$ � %NAM$(D35) �d"C Seven Thousand One Hundred Twenty Four Dollars And 57/100E#�  � �d3pT � %INDEMNITY BOND �d I T � %KNOW ALL BY THESE PRESENTS, that �d-��$ � %" "+AD44 �dE ROBERT M FURLONG7TT � %of the County of �dd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@(��$ � %AD45 �dBOONEC2YT � %and State of �d(��$ � %AD47 �dMISSOURIw�T � %are held and firmly bound unto MIZZOU CREDIT UNION in the penal sum of tdt(�D$ � %BD36 �d1One Thousand Six Hundred Dollars And 00/100&�T � %($ �ddd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@(�NB� �B %AD30 �dd�T � %) lawful money of the United States, in the payment of �d~$T � %which sum, well and truly to be made, we bind ourselves, our heirs, executors mdyXT � %administrators and assigns, jointly and severally, firmly by these presents. nd($ �ddd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@w�T � %The condition of the above obligation is such that whereas MIZZOU CREDIT rd7�T � %UNION did on the �dc-�	$ � %AG31+AH31 �dd6ths+�T � %day of �dT3�$ � %AI31+", "+AJ31 �djNovember, 1995r0�T � %issue their �ddd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@L(T � %certain OFFICIAL CHECK that date to �d-��$ � %" "+AD27 �d ROBERT M FURLONG5\T � %for the sum of �(��$ � %BD36 �d1One Thousand Six Hundred Dollars And 00/100&�T � %($ �d(�oNB� �B %AD30 �dissue their �ddd$�$�$R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@4�T � %) and numbered �d(�i$G9�� � %AD26 �d	315520883%'�T � &and �d5w�T � %whereas the said OFFICIAL CHECK is supposed to be lost, and whereas the sddu�T � %MIZZOU CREDIT UNION has this day, at the request of the above bounden ude �ddd$�$�R"[6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�$�$�$�4�6�6�6�6�6�6�6�6�6�6�6�6�6�6�6�2�6@(��$ � %AD44 �dROBERT M FURLONG56T � %agreed to issue �R`T � %a second OFFICIAL CHECK, bearing date of �d2��$ � %" 
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Setup                                                             Print Current Payroll Allocations                                       numb: Member Account Number                                             numb: Member Suffix Number                                              numb: Payroll Group Number                                              anum: Dept./Div                                                         anum: Net Pay or Dollar Amount                                          text: Select action (N,I,D,C,S)                                         text: MCU Employee Initials                                             numb: Printer #(1=op.,2=mem.,3=loan)                                    writeto pdsetupr.qcpub.cu1                                              !job qcprompt,mgr.cu1,qcpub                                             !file qcmacrof=pdsetupm.qcpub.cu1                                       !run qcx.qcprogs.aics                                                   !set stdlist=delete                                                     !eoj                                                                                                                                                                                                                    /Joint P.D. Setup                                                       Print Current Payroll Allocations                                       numb: Member Account Number                                             numb: Member Suffix Number                                              numb: Payroll Group Number                                              text: Joint Member's First Name                                         text: Joint Member's Last Name                                          numb: Joint Member's SSN                                                anum: Dept./Div                                                         anum: Net Pay or Dollar Amount                                          text: Select action (N,I,D,C,S)                                         text: MCU Employee Initials                                             numb: Printer #(1=op.,2=mem.,3=loan)                                    writeto pdsetjtr.qcpub.cu1                                              !job qcprompt,mgr.cu1,qcpub                                             !file qcmacrof=pdsetjtr.qcpub.cu1                                       !run qcx.qcprogs.aics                                                   !set stdlist=delete                                                     !eoj                                                                                                                                                                                                                    /Indemnity Bond                                                         Create Indemnity Bond for Official Check.                               numb: Check Number                                                      text: Member's County of residence                                      anum: Re-Issue Date (e.g. 11/29/95)                                     numb: Printer #(1=op.,2=mem.,3=loan)                                    writeto indbondr.qcpub.cu1                                              !job qcprompt,mgr.cu1,qcpub                                             !file qcmacrof=indbondm.qcpub.cu1                                       !run qcx.qcprogs.aics                                                   !set stdlist=delete                                                     !eoj                                                                                                                                                                                                                    /Wire Transfer                                                          Print Wire Transfer Authorization Form                                  anum: Member Name                                                       anum: Member Phone                                                      numb: Member Account Number                                             numb: Member Suffix Number                                              anum: (S)hare/(L)oan                                                    numb: Wire Transfer Amount                                              anum: Wire Xfer Date (MM/DD/YY)                                         text: (D)omestic/(I)nternational                                        anum: Correspondent Bank Name                                           anum: Correspondent Bank R&T                                            anum: Correspondent Bank Phone #                                        anum: Beneficiary Bank Name                                             anum: Beneficiary Bank R&T                                              anum: Beneficiary Bank Phone #                                          anum: Payee Name                                                        anum: Payee Address                                                     anum: Payee Phone #                                                     anum: Payee Account #                                                   anum: Wire Instructions                                                 text: MCU Employee Initials                                             numb: Printer #(1=op.,2=mem.,3=loan)                                    writeto wirexfrr.qcpub.cu1                                              !job qcprompt,mgr.cu1,qcpub                                             !file qcmacrof=wirexfrm.qcpub.cu1                                       !run qcx.qcprogs.aics                                                   !set stdlist=delete                                                     !eoj                                                                                                                                                                                                                    �����������������������STORE/RESTORE-HP/3000.MPEXL  9	� �������B5152AA  C602403/16/010000�������������������������