03/14/96      E  A  R  N  S    I  T  E  M  S    S  E  N  T     10:42:01 CENTRAL TIME


MAKER NAME                                     PAYEE NAME
NORTH AMERICAN OPERATIONS GENERAL MOTORS       GENERAL ELECTRIC CO. INC.

DEPOSITOR NAME: GENERAL ELECTRIC CO. INC.

DRAWEE BANK MICR: 031100283                    FIRST DEPOSIT ABA:         MICR: 061000104

MAKER ACCOUNT #: 0952176                       BRANCH NAME: ???????????????????????????

CHECK NUMBER: 001514347                        DATE OF DEPOSIT:03/12/96

CHECK AMOUNT:      $5,442.90                   DEPOSITOR ACCOUNT #:??????????????????????

REASON: STOLEN/FORGED                          TRACE/PROOF #:????????????????????????????

TRANSACTION NUMBER:104709                      NOTIFY BANK ABA:         MICR:061000104

REMARKS: QUEST. CALL 3127324691 IRENE
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  1  ITEMS PRINTED  FOR A DOLLAR TOTAL OF            $5,442.90