I would like some final guidance on how to reflect a cash loan payment or payoff on a CTR. I've attended 3 BOL Top Gun conferences and in the first one in Las Vegas, we were advised to mark box 31 for negotiable instrument purchased when a cash loan payment was made. In 2008 at the San Francisco conference the material for the Training for CTR Completion: The Unanswered Questions session stated that item 36 (other) should be checked and loan payment specified. It also stated that item 35 should be checked and the loan account number be provided. This year at the Las Vegas conference, the materials for the Common Violations session stated "Box 31 is to be checked if a loan payment is made (it is not a deposit)." I believe that marking box 35 and 36 and specifiying the loan account number and loan payoff is the correct answer.