n). On page 8 of order remark from cashiers' office states: Received check no. 492385 dated 01/29/99 in the amount of $335,526.17 payable to USA by Manuel Bermadez; Also received check no. 492386 dated 01/29/99 in the amount of $19,844.35 payable to USA by Manuel Mermadez. (djc) Modified on 02/04/1999 (Entered