File:Ns-bofd-0619.650pxh.jpg
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- Owner: Nick
- Payee: BellSouth
- Date: 1999apr02
- Check #: 619
- Amount: $391.97
- Memo:
- 706-549-0474 $69.41
- 706-369-1534 $251.74
- 706-549-0969 $70.82
- Accounting: $251.74 + $70.82 ( = $322.56) counts towards RDA debt on 1999 Accounting
File history
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 12:22, 17 August 2005 | | 697 × 650 (105 KB) | Woozle (talk | contribs) | Category:SvsG Checks Category:1999-04-02 *'''Owner''': Nick *'''Payee''': BellSouth *'''Date''': 1999apr02 *'''Check #''': 619 *'''Amount''': $391.97 *'''Memo''': *:706-549-0474 $69.41 *:706-369-1534 $251.74 *:706-549-0969 $70.82 *'''Accounting''' |
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