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MONEY ORDER RECEIPT

Registration Number: _________________________


7007 0000 0001 0000 1234

28 MAY 2010
Date Issued: _______________________

$572.00
Amount: ________________________________________________________

Payee: _______________________________________________
UNITED STATES TREASURY
_______________________________________________
1500 PENNSYLVANIA AVENUE NW
_______________________________________________
WASHINGTON, DC 20220
_______________________________________________

Account: ________________________
123456789

Payor: _______________________________________________
JOHN H DOE
_______________________________________________
1234 MAIN ST
_______________________________________________
HUNTINGTON BEACH, CA 92648
_______________________________________________

Memo: _________________________________________________________
ACCOUNT # 100020770

---------------------------------------------------------------------------------------------------------------------------------------------------
MONEY ORDER
28 MAY 2010
Date: ______________________ Tracking No.: 7007
___________________________
0000 0001 0000 1234

Pay to the order of: ____________________________________________________________


UNITED STATES TREASURY for $___________________
572.00

Pay: ______________________________________________________________________________________
FIVE-HUNDRED SEVENTY-TWO AND 00/100 DOLLARS

Memo: ____________________________________________
ACCOUNT # 100020770
By: ________________________________________
Authorized Representative
JOHN H DOE
1234 CREDITOR STREET Processor: IRS Technical Support Division
c/o The Treasury UCC Contract Trust Department of the IRS
HUNTINGTON BEACH, CA 92648
Department of the Treasury
1500 Pennsylvania Avenue, NW
123456789
Account No.: ______________________ Washington, D.C. 20220

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