I am probably reading too much into this but here goes: Business customer purchases a cashier's check made payable to an individual (business purchased individual's truck) by withdrawing from their checking account. Non-customer individual cashes the cashier's check at the branch. CTR required.
In box #22 for the Cash out account number, does both the business customer's checking account number AND the bank's cashier's check account number be reported? Or is it only the Bank's cashier check account number only? Or the business customer's account number only?