I want to understand "how many times" you select "multiple transactions" on a CTR with more than one Part I.

Here is my example:
Customer brought in $10,005 in cash.

He put $3400 in a joint checking and paid $2,707 on a loan in his name only. This is a Part I 2a for him for $6107
He paid $2707 on another note of his that is a business (entity). This is a Part I 2c for the name of the entity/business, and a Part I 2b for him as person conducting the transaction for the entity.
There is one more Part I for his wife on the joint checking for the $3400 and she is a part 2c.

So he made a checking deposit and 2 loan payments. The teller procedures is to write a separate cash in ticket for each of the 3 transactions the customer made at the bank with the cash (as opposed to one cash in ticket for the $10,005) so even though it was a visit to the bank that day with one cash transaction, since the there were 3 cash in transactions I am thinking "multiple transactions" fits here.

What I am unsure of is the "multiple transactions" box checked for every Part I? If not, which ones are not and why.

3. Multiple transactions
Item 3 Multiple transactions: Check box 3 if multiple cash in or cash out transactions of any amount were conducted in a single business day by or for the person recorded in Part I.

Thank you.

So do i check multiple transactions in all of the 3 part I's for him? But not in the part I for his wife who wasn't there but was a 2c.

That is correct. There was only one transaction involving his wife, so you would not check item 3 on her Part I.

Thank you John

I am having CTR brain freeze and need to confirm this scenario:

Jack makes $50,000 cash deposit into business LLC account.

Cindy makes $600 cash deposit into personal account jointly owned by Cindy and Jack.

We only report $50,000 conducted by Jack - correct?

Yes