Total Amount of Donation=$2860.00
Number of donators=122

The CBS-Incidence Committee sincerely thanks those who donated to our cause.

For donations, please send your check or money order to:
**************************
IFCSS/CBS Incident Fund
361 Ogden Avenue
Jersey City, NJ 07307
**************************
Your support to our common cause is greatly appreciated!

The following list is sorted by state

*****************AS OF Sept. 24, 1994 ******************

(1) BANK:Deer Valley Federal Credit Union
AMOUNT=$40.00, STATE: AZ
CHECK DATED: 07/27/94, CHECK NUMBER: 408

(2) BANK:First Interstate Bank of Arizona, N.A.
AMOUNT=$20.00, STATE: AZ
CHECK DATED: 08/10/94, CHECK NUMBER: 1012

(3) BANK:First Interstate Bank of Arizona, N.A.
AMOUNT=$10.00, STATE: AZ
CHECK DATED: 08/11/94, CHECK NUMBER: 209

(4) BANK:State Savings & Credit Union
AMOUNT=$20.00, STATE: AZ
CHECK DATED: 09/01/94, CHECK NUMBER: 0827

(5) BANK:USC Federal Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: , CHECK NUMBER: 0410

(6) BANK:First Interstate Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 07/27/94, CHECK NUMBER: 1039

(7) BANK:USC Federal Credit Union
AMOUNT=$10.00, STATE: CA
CHECK DATED: 07/29/94, CHECK NUMBER: 321

(8) BANK:Home Savings of America
AMOUNT=$20.00, STATE: CA
CHECK DATED: 08/01/94, CHECK NUMBER: 673

(9) BANK:Bank of America
AMOUNT=$5.00, STATE: CA
CHECK DATED: 08/02/94, CHECK NUMBER: 107

(10) BANK:Univ.&State Employees Credit Union
AMOUNT=$10.00, STATE: CA
CHECK DATED: 08/07/94, CHECK NUMBER: 121

(11) BANK:Stanford Federal Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 08/10/94, CHECK NUMBER: 373

(12) BANK:USC Federal Credit Union
AMOUNT=$25.00, STATE: CA
CHECK DATED: 08/19/94, CHECK NUMBER: 303

(13) BANK:University & State Employees Credit Unio
AMOUNT=$20.00, STATE: CA
CHECK DATED: 09/12/94, CHECK NUMBER: 662

(14) BANK:California State Employees
AMOUNT=$40.00, STATE: CA
CHECK DATED: 09/20/94, CHECK NUMBER: 0103

(15) BANK:Wells Fargo Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 10/21/94, CHECK NUMBER: 564

(16) BANK:The Golden 1 Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 10/21/94, CHECK NUMBER: 690

(17) BANK:University and State Employees Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 10/25/94, CHECK NUMBER: 392

(18) BANK:Wells Fargo Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 10/31/94, CHECK NUMBER: 117

(19) BANK:University Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 11/09/94, CHECK NUMBER: 315

(20) BANK:Bellco First Federal Credit Union
AMOUNT=$20.00, STATE: CO
CHECK DATED: 08/02/94, CHECK NUMBER: 330

(21) BANK:Florida State Univ.Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/04/94, CHECK NUMBER: 1478

(22) BANK:Florida State Univ. Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/04/94, CHECK NUMBER: 700

(23) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/12/94, CHECK NUMBER: 1022

(24) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/20/94, CHECK NUMBER: 597

(25) BANK:UCF Federal Credit Union
AMOUNT=$25.00, STATE: FL
CHECK DATED: 08/21/94, CHECK NUMBER: 1138

(26) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/31/94, CHECK NUMBER: 0781

(27) BANK:Barnett Bank
AMOUNT=$30.00, STATE: FL
CHECK DATED: 08/31/94, CHECK NUMBER: 878

(28) BANK:First Union National Bank of Georgia
AMOUNT=$20.00, STATE: GA
CHECK DATED: 07/20/94, CHECK NUMBER: 376

(29) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$20.00, STATE: GA
CHECK DATED: 07/20/94, CHECK NUMBER: 422

(30) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$50.00, STATE: GA
CHECK DATED: 07/26/94, CHECK NUMBER: 0742

(31) BANK:Nations Bank of Georgia, N.A.
AMOUNT=$10.00, STATE: GA
CHECK DATED: 08/10/94, CHECK NUMBER: 0493

(32) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$15.00, STATE: GA
CHECK DATED: 08/12/94, CHECK NUMBER: 0268

(33) BANK:First Hawaiian Bank
AMOUNT=$10.00, STATE: HI
CHECK DATED: 07/27/94, CHECK NUMBER: 157

(34) BANK:Bank of Hawaii
AMOUNT=$25.00, STATE: HI
CHECK DATED: 08/12/94, CHECK NUMBER: 561

(35) BANK:Bank of America
AMOUNT=$50.00, STATE: HONGKONG
CHECK DATED: 08/10/94, CHECK NUMBER: 222

(36) BANK:ISU Credit Union
AMOUNT=$30.00, STATE: IA
CHECK DATED: 07/21/94, CHECK NUMBER: 513

(37) BANK:Univ. of Iowa
AMOUNT=$20.00, STATE: IA
CHECK DATED: 08/02/94, CHECK NUMBER: 0438

(38) BANK:First Chicago Bank
AMOUNT=$35.00, STATE: IL
CHECK DATED: 07/19/94, CHECK NUMBER: 465

(39) BANK:The First National Bank of Chicago
AMOUNT=$10.00, STATE: IL
CHECK DATED: 07/20/94, CHECK NUMBER: 0504

(40) BANK:First of America Bank-Champaign, N.A.
AMOUNT=$30.00, STATE: IL
CHECK DATED: 07/20/94, CHECK NUMBER: 535

(41) BANK:NBD Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/26/94, CHECK NUMBER: 179

(42) BANK:AT&T Teletype Federal Credit Union
AMOUNT=$50.00, STATE: IL
CHECK DATED: 07/26/94, CHECK NUMBER: 1005

(43) BANK:First Chicago Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/28/94, CHECK NUMBER: 650

(44) BANK:First of America Bank,Champaign, N.A.
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/31/94, CHECK NUMBER: 611

(45) BANK:Bank One, Evanston, NA
AMOUNT=$10.00, STATE: IL
CHECK DATED: 08/03/94, CHECK NUMBER: 286

(46) BANK:University of Illinois
AMOUNT=$10.00, STATE: IL
CHECK DATED: 08/13/94, CHECK NUMBER: 0428

(47) BANK:First Chicago Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 08/31/94, CHECK NUMBER: 451

(48) BANK:Boatmen's First National Bank of Kansas
AMOUNT=$10.00, STATE: KS
CHECK DATED: 07/26/94, CHECK NUMBER: 349

(49) BANK:Kentucky Telco
AMOUNT=$10.00, STATE: KY
CHECK DATED: 07/26/94, CHECK NUMBER: 135

(50) BANK:First Security
AMOUNT=$150.0, STATE: KY
CHECK DATED: 08/30/94, CHECK NUMBER: 155

(51) BANK:First National Bank of Commerce
AMOUNT=$20.00, STATE: LA
CHECK DATED: 08/01/94, CHECK NUMBER: 1029

(52) BANK:First National Bank of Commerce
AMOUNT=$20.00, STATE: LA
CHECK DATED: 10/14/94, CHECK NUMBER: 1061

(53) BANK:BayBank
AMOUNT=$10.00, STATE: MA
CHECK DATED: 07/27/94, CHECK NUMBER: 552

(54) BANK:BayBank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 07/29/94, CHECK NUMBER: 449

(55) BANK:Baybank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 08/07/94, CHECK NUMBER: 324

(56) BANK:Baybank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 08/10/94, CHECK NUMBER: 508

(57) BANK:BayBank
AMOUNT=$10.00, STATE: MA
CHECK DATED: 10/12/94, CHECK NUMBER: 278

(58) BANK:BayBank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 10/20/94, CHECK NUMBER: 1155

(59) BANK:Chevy Chase
AMOUNT=$30.00, STATE: MD
CHECK DATED: 07/20/94, CHECK NUMBER: 706

(60) BANK:First National Bank of Maryland
AMOUNT=$10.00, STATE: MD
CHECK DATED: 08/05/94, CHECK NUMBER: 581

(61) BANK:Maryland National Bank
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/08/94, CHECK NUMBER: 423

(62) BANK:State Employees Credit Union
AMOUNT=$50.00, STATE: MD
CHECK DATED: 08/13/94, CHECK NUMBER: 554

(63) BANK:Chevy Chase FSB
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/15/94, CHECK NUMBER: 0291

(64) BANK:N.A.R.C. Federal Credit Union
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/20/94, CHECK NUMBER: 1007

(65) BANK:State Employee Credit Union of Maryland
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/30/94, CHECK NUMBER: 502

(66) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 07/17/94, CHECK NUMBER: 0366

(67) BANK:Comerica Bank
AMOUNT=$30.00, STATE: MI
CHECK DATED: 07/29/94, CHECK NUMBER: 1547

(68) BANK:Dearborn F.C.U.
AMOUNT=$30.00, STATE: MI
CHECK DATED: 08/01/94, CHECK NUMBER: 1051

(69) BANK:Michigan National Bank
AMOUNT=$10.00, STATE: MI
CHECK DATED: 08/02/94, CHECK NUMBER: 244

(70) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 08/03/94, CHECK NUMBER: 436

(71) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 08/03/94, CHECK NUMBER: 719

(72) BANK:Society Bank, Michigan
AMOUNT=$20.00, STATE: MI
CHECK DATED: 10/26/94, CHECK NUMBER: 129

(73) BANK:Michigan State University Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 10/30/94, CHECK NUMBER: 428

(74) BANK:First Bank
AMOUNT=$20.00, STATE: MN
CHECK DATED: 11/07/94, CHECK NUMBER: 1296

(75) BANK:ST. Louis Teachers Credit Union
AMOUNT=$10.00, STATE: MO
CHECK DATED: 07/26/94, CHECK NUMBER: 2393

(76) BANK:United Savings Bank
AMOUNT=$10.00, STATE: MO
CHECK DATED: 08/20/94, CHECK NUMBER: 149

(77) BANK:Mercantile Bank
AMOUNT=$10.00, STATE: MO
CHECK DATED: 10/29/94, CHECK NUMBER: 2065

(78) BANK:First Bank Missoula
AMOUNT=$20.00, STATE: MT
CHECK DATED: 08/04/94, CHECK NUMBER: 318

(79) BANK:Wachovia Bank of North Carolina
AMOUNT=$50.00, STATE: NC
CHECK DATED: 07/19/94, CHECK NUMBER: 125

(80) BANK:CCB Central Carolina Bank
AMOUNT=$50.00, STATE: NC
CHECK DATED: 08/31/94, CHECK NUMBER: 672

(81) BANK:State Employees' Credit Union
AMOUNT=$20.00, STATE: NC
CHECK DATED: 10/20/94, CHECK NUMBER: 1774

(82) BANK:Nations Bank of Commerce
AMOUNT=$30.00, STATE: NE
CHECK DATED: 07/18/94, CHECK NUMBER: 1016

(83) BANK:United States Postal Money Order
AMOUNT=$50.00, STATE: NJ
CHECK DATED: Nutley, CHECK NUMBER: 15-800/000

(84) BANK:United Jersey Bank, Central, N.A.
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 07/20/94, CHECK NUMBER: 2003

(85) BANK:Chemical Bank New Jersey, N.A.
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 07/27/94, CHECK NUMBER: 405

(86) BANK:Constellation Bank, N.A.
AMOUNT=$30.00, STATE: NJ
CHECK DATED: 07/29/94, CHECK NUMBER: 132

(87) BANK:Federal Credit Union
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 08/30/94, CHECK NUMBER: 182

(88) BANK:New Brunswick Savings Bank
AMOUNT=$30.00, STATE: NJ
CHECK DATED: 10/26/94, CHECK NUMBER: 390

(89) BANK:National Westminster Bank NJ
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 11/06/94, CHECK NUMBER: 1200

(90) BANK:Los Alamos National Bank
AMOUNT=$20.00, STATE: NM
CHECK DATED: , CHECK NUMBER: 427

(91) BANK:Marine Midland Bank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/21/94, CHECK NUMBER: 136

(92) BANK:Central Trust Company
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/25/94, CHECK NUMBER: 275

(93) BANK:Teachers Federal Credit Union
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/26/94, CHECK NUMBER: 1041

(94) BANK:Key Bank of New York
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/26/94, CHECK NUMBER: 264

(95) BANK:Citibank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/27/94, CHECK NUMBER: 313

(96) BANK:Key Bank of New York
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/28/94, CHECK NUMBER: 850

(97) BANK:Marine Midland Bank, N.A.
AMOUNT=$20.00, STATE: NY
CHECK DATED: 08/01/94, CHECK NUMBER: 322

(98) BANK:Beachers Federal Credit Union
AMOUNT=$20.00, STATE: NY
CHECK DATED: 08/12/94, CHECK NUMBER: 2009

(99) BANK:Chemical Bank
AMOUNT=$60.00, STATE: NY
CHECK DATED: 10/24/94, CHECK NUMBER: 507

(100) BANK:Beachers Federal Credit Union
AMOUNT=$25.00, STATE: NY
CHECK DATED: 10/27/94, CHECK NUMBER: 2017

(101) BANK:CitiBank
AMOUNT=$50.00, STATE: NY
CHECK DATED: 10/31/94, CHECK NUMBER: 876

(102) BANK:East River Saving Bank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 10/24/94, CHECK NUMBER: 214

(103) BANK:Bank One
AMOUNT=$40.00, STATE: OH
CHECK DATED: 10/30/94, CHECK NUMBER: 575

(104) BANK:Bank One, Columbus, NA
AMOUNT=$20.00, STATE: OH
CHECK DATED: 12/29/94, CHECK NUMBER: 472

(105) BANK:66 Federal Credit Union
AMOUNT=$20.00, STATE: OK
CHECK DATED: 07/26/94, CHECK NUMBER: 102

(106) BANK:Bank IV Oklahoma, N.A.
AMOUNT=$10.00, STATE: OK
CHECK DATED: 08/02/94, CHECK NUMBER: 555

(107) BANK:Canadian Imperial Bank of Commerce
AMOUNT=$30.00, STATE: ONT
CHECK DATED: 07/30/94, CHECK NUMBER: 128

(108) BANK:Philadelphia Federal Credit Union
AMOUNT=$20.00, STATE: PA
CHECK DATED: 07/26/94, CHECK NUMBER: 305

(109) BANK:Peoples National Bank
AMOUNT=$40.00, STATE: PA
CHECK DATED: 08/01/94, CHECK NUMBER: 852

(110) BANK:Bank Popular, San Juan, Puerto Rico
AMOUNT=$10.00, STATE: PR
CHECK DATED: 07/26/94, CHECK NUMBER: 0340

(111) BANK:Bank of Montreal
AMOUNT=$20.00, STATE: Quebec
CHECK DATED: 07/19/94, CHECK NUMBER: 100

(112) BANK:Pier Bank
AMOUNT=$20.00, STATE: RI
CHECK DATED: 10/24/94, CHECK NUMBER: 765

(113) BANK:NBSC
AMOUNT=$20.00, STATE: SC
CHECK DATED: 10/30/94, CHECK NUMBER: 0885

(114) BANK:Memphis Area Teacher's Credit Union
AMOUNT=$40.00, STATE: TN
CHECK DATED: 08/31/94, CHECK NUMBER: 0614

(115) BANK:Bank of America
AMOUNT=$20.00, STATE: TX
CHECK DATED: 07/29/94, CHECK NUMBER: 1330

(116) BANK:NationsBank of Texas, N.A.
AMOUNT=$10.00, STATE: TX
CHECK DATED: 08/02/94, CHECK NUMBER: 8284?

(117) BANK:Fort Bliss Federal Credit Bank
AMOUNT=$20.00, STATE: TX
CHECK DATED: 08/14/94, CHECK NUMBER: 0176

(118) BANK:Univ. Federal Credit Union
AMOUNT=$20.00, STATE: TX
CHECK DATED: 08/14/94, CHECK NUMBER: 1403

(119) BANK:University Federal Credit Union
AMOUNT=$50.00, STATE: TX
CHECK DATED: 10/26/94, CHECK NUMBER: 242

(120) BANK:NationsBank of Virginia, N.A.
AMOUNT=$10.00, STATE: VA
CHECK DATED: 08/01/94, CHECK NUMBER: 368

(121) BANK:Sigvet Bank
AMOUNT=$25.00, STATE: VA
CHECK DATED: 08/03/94, CHECK NUMBER: 0519

(122) BANK:Twentieth Street Bank
AMOUNT=$20.00, STATE: WV
CHECK DATED: 08/21/94, CHECK NUMBER: 761



**************************
IFCSS/CBS Incident Fund
361 Ogden Avenue
Jersey City, NJ 07307
**************************

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