STOP PAYMENT REQUEST and INDEMNIFICATION AGREEMENT

THIS AGREEMENT made this _________ day of ____________, 2006 between International
Airline Employees Federal Credit Union ('Credit Union') and
_________________________________('Member')
NOW, THEREFORE, IT IS AGREED between the undersigned as follows:

1.  Check number_________ was drawn on account number______________ at
     Credit Union in the amount of $_________, dated______________, 20__,
     made payable to ____________________ and was issued to Member at
     the request of an upon payment from Member ('Cashier's Check')

2.  That member hereby requests Credit Union to issue a stop payment order on
     the Cashier's Check.

3.  That in order to induce Credit Union to issue such a stop payment order and in
     consideration for the Credit Union's issuance of a stop payment,
     Member agrees to save and hold harmless Credit Union, it's successors and assigns,
     from and against any liability damage, claim, loss or proceeding made or
     brought upon Credit Union which it may suffer as a result of issuing the stop
     payment on the Cashier's Check.

4.  The member shall furnish, upon demand, a bond or other security as Credit
     Union may deem necessary to protect the Credit Union's interests under this
     Agreement.

5.  In the event the Cashier's Check shall thereafter come into the posession of
     the Member. Member agrees to return the Cashier's Check to the Credit Union.

Mail to:
International Airline Employees Federal Credit Union
One Cross Island Plaza Suite #106
Rosedale, NY 11422

_______________________
Member Signature

For Office use only:

By:_______________________________

Name:_____________________________

Title:______________________________

________________________
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