We had a customer ask a lot of silly questions about how to best structure his transactions to avoid any reports being filed with the government. We provided him with the FinCEN pamphlet and sent him on his way. Two days later he went to a different branch and deposited $9,800.00 in cash. Obviously we have to file on this, but I am hung up on which boxes to check on the SAR. Under 29, Structuring, I will mark 'f' for the suspicious inquiry but what else should be marked? He didn't alter or cancel a transaction at the window and there haven't been multiple suspicious transactions, just the one. But he clearly structured the transaction on his own to avoid reporting. Any opinions on what to mark?