File:Ns-bofd-0917.650pxh.jpg
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Size of this preview: 652 × 599 pixels. Other resolution: 707 × 650 pixels.
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- Owner: Nick
- Payee: BellSouth
- Date: 2000aug04
- Bank: Bank of Danielsville
- Check #: 917
- Amount: $331.50
- Memo:
- 706 549 0474: $56.17
- 706 549 0969: $41.52
- 706 369 1534: $233.81
- Accounting: $41.52 + $233.81 ( = $275.33) adds to RDA debt on 2000 Accounting
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 20:18, 17 August 2005 | | 707 × 650 (104 KB) | Woozle (talk | contribs) | Category:SvsG Checks Category:2000-08-04 *'''Owner''': Nick *'''Payee''': BellSouth *'''Date''': 2000aug04 *'''Bank''': Bank of Danielsville *'''Check #''': 917 *'''Amount''': $331.50 *'''Memo''': *:706 549 0474: $56.17 *:706 549 0969: $41.52 *:70 |
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