Checks/RH/ST

Account: Red House's SunTrust checking

1995

Large-format checks; numbers below 1000 are counter checks (not preprinted)

no #, 1995-10-30, $20.00, Dean Fowler "mowing"
#0003, 1995-11-02, $47.50, Athens-Clarke County "business license"
#0004, 1995-11-03, $300.00, Nick Staddon "expenses"
#0006, 1995-11-07, $280.00, Card Service "Visa/MC setup"
#1000, 1995-12-23, $101.00, Matthew Henry "Anna sitting & HTML work"
#1001, 1995-12-30, $160.00, Kardos, Warnes & McElwee "legal services"

1996

#1003, 1996-01-17, VOID
#1004, 1996-01-18, VOID
#1005, 1996-01-18, $67.03, BellSouth "706-369-1534"
#1006, 1996-01-18, VOID
#1007, 1996-01-18, $158.35, BellSouth "706-549-0474"
#1008, 1996-01-18, $56.10, BellSouth "706-549-0969"
#1009, 1996-01-20, $127.35, Chevy Chase Bank
#1010, 1996-01-25, $81.16, Jackson Electric - returned for insufficient funds
#1011-1012 MISSING
#1013, 1996-02-05, $15.00, Secretary of State
#1014, 1996-02-05, $25.00, Compuserve Visa
#1015, 1996-02-05, $97.00, The GM Card
#1016, 1996-02-05, $53.00, Chevy Chase Bank FSB
#1017, 1996-02-05, $15.00, Charge-It System
#1018, 1996-02-05, $43.74, State Farm "0124-6339-27"
#1019, 1996-02-15, $80.00, Cash "cash for money order"
#1020, 1996-02-29, $40.00, Cash "Jupiter Coyote M.O. + cash"
#1021, 1996-03-19, $22.01, Athens-Clarke County Water Business Office
#1022, 1996-03-19, $180.00, Cash "money order for Autonomous"
#1023, 1996-03-26, $12.47, Clark Film Developing
#1024, 1996-04-04, $10.00, Athens Ad Club (signed by Chris Cox)
#1025, 1996-04-10, $64.74, BellSouth
#1026, 1996-04-13, $14.51, Athens Clarke County Water Business Office
#1027, 1996-04-15, $58.00, Christopher F. Cox "advance/commission"
#1028, 1996-04-15, $97.59, Jackson Electric Membership Corporation (late)
#1029, 1996-04-16, $5.79, Clark Color Laboratories
#1030, 1996-04-16, $89.54, Jackson Electric Membership Corporation
#1031, 1996-04-16, $32.00, U.S. Postmaster "stamps"
#1032, 1996-04-18, $117.00, SunTrust Bankcard
#1033, 1996-04-23, $50.16, Southern General (siged by Chris Cox)
#1034, 1996-04-19, $90.50, Flagpole "Day Trip ad"
#1035, 1996-04-26, $103.34, BellSouth "706-549-0969"
#1036, 1996-04-26, $190.80, All American "porta-toilets for Day Trip"
#1037, 1996-04-29, $54.00, ("Lynne Griever" crossed out) Cash "materials for Day Trip, etc."
#1038, 1996-05-01, $225.64, AMI "Olympic merch."
#1039, 1996-05-08, $60.00, Cash "Jupiter Coyote M.O."
#1040, 1996-05-21, $50.18, Southern General Ins. Co. "Chris Cox Acct# 80 988292"
#1041, 1996-05-30, $15.00, Adsmith "zip disk (rec'd by Chris Cox)"
#1042, 1996-06-07, $100.00, Nancy Chick "CFC loan payments 5/31, 6/7" (CFC = Chris Cox)
#1043, 1996-06-11, $128.00, W. Emory Linder "Nick & Livia's dental care"
#1044, 1996-06-13, $89.40, Jackson Electric Membership Corporation
#1045, 1996-06-13, $14.78, WALD (Working Assets Long Distance)
#1046, 1996-06-13, $8.00, Prime Option
#1047, 1996-06-14, $28.00, Christopher F. Cox "balance on OlymMerch sales"
#1048, 1996-06-18, $75.00, Com-Tech "5 zip disks"
#1049, 1996-06-26, VOID
#1050, 1996-06-27, $56.00, Mastercard/Visa
#1051, 1996-06-27, $19.01, MCI
#1052, 1996-07-05, $64.67, BellSouth "706-549-0969 636 0639"
#1053, 1996-07-05, $31.16, BellSouth
#1054, 1996-07-05, $100.64, State Farm "0124-6339-27"
#1055, 1996-07-06, $33.89, Athens-Clarke County Water Business Office
#1056, 1996-07-06, $150.00, LANworks Systems "invc.#407: WPUP/WRFC dom. setup" (hosting)
#1057, 1996-07-16, $62.65, Southern General "Chris's insurance Acct # AC10-98-82-92"
#1058, 1996-07-16, $141.25, LANworks Systems "invc #399, 394, 465"
#1059, 1996-07-29, $42.70, BellSouth
#1060, 1996-07-29, $211.00, LANworks Systems "invc.s #394, 465, 501"
#1061, 1996-07-29, $46.63, Athens-Clarke County Water Business Office
#1062, 1996-07-29, $53.51, American Insurance Administrators "101-150023"
#1063, 1996-08-01, $8.85, Postmaster "shipping"
#1064, 1996-08-04, $100.00, InterNIC Registration Services "960415.1723 - vbz.net": initial 2-year reg
#1065, 1996-08-04, $100.00, Nancy Chick "Chris's debt"
#1066, 1996-08-05, $44.99, Office Depot "supplies"
#1067, 1996-08-13, $107.00, AmSouth / Revolving Credit Center
#1068 MISSING
#1069, 1996-08-25, $56.75, Jupiter Coyote "RHS-1008 - merch sales"
#1070, 1996-08-28, $2124.30, Clutch Productions "Panathenic sales of 5-Ring Circus etc."
#1071, 1996-09-15, $20.00, Doug Baker / Media Blvd. Inc. "commission on tape dub job pt. 1"
#1072, 1996-10-02, $10.60, Jupiter Coyote "RHS-1009: merch sales"
#1073, 1996-10-18, $70.00, Christopher F. Cox "commission on AWC web site"
#1074, 1996-10-24, $200.00, LANworks systems "redhouse.com + partial other stuff"
#1075, 1996-11-18, $117.00, Card Products Center
#1076 MISSING
#1077, 1996-11-23, $335.59, LANworks "credit cards processed"
#1078, 1996-11-27, $34.20, Jupiter Coyote "RHS-1010"
#1079, 1996-12-07, $110.44, BellSouth "706 549 0474"
#1080, 1996-12-07, $15.50, LANworks "invc. #1108 (BofD)"
#1081, 1996-12-11, $363.61, LANworks "credit cards"
#1082, 1996-12-11, $50.00, InterNIC Registration Services "961005.5708 (redhouse.com)" domain renewal
#1083, 1996-12-12, $52.60, Jupiter Coyote "RHS-1011"
#1084, 1996-12-20, $144.39, Merphis Ellis
#1085 MISSING
#1086, 1996-12-27, $99.88, Rick Fowler "RHS-1012"
#1087, 1996-12-28, $10.00, SouthTech Academy Foundation "music.athens.ga.us - DNS registration"

1997

#1088, 1997-01-02, $162.68, LANworks or Merphis Ellis "credit cards"
#1089, 1997-01-02, $50.00, Clutch Productions "towards RHS-1013"
#1090, 1997-01-09, $129.43, LANworks "credit cards"
#1091, 1997-01-11, $196.19, LANworks "credit cards - pt. 2"
#1092, 1997-01-10, $55.80, Jupiter Coyote "RHS-1014"
#1093, 1997-01-17, $103.06, LANworks "credit cards 1/17 - deposit on 1/20"
#1094, 1997-01-17, $354.05, LANworks "credit cards 1/13"
#1095, 1997-01-22, $50.00, Bank One
#1096, 1997-01-22, $239.24, Capitol One Bank
#1097, 1997-01-23, $536.41, LANworks "credit cards"
#1098, 1997-01-23, $142.60, Jupiter Coyote "RHS-1015"
#1099, 1997-01-28, $393.58, LANworks "credit cards 1/24/97"
#1100, 1997-01-28, $15.00, Secretary of State "1997 corporation annual registration: Cox-Staddon"
#1101, 1997-01-29, $25.00, Athens-Clarke County "business occupation tax application"
#1102, 1997-02-07, $386.06, LANworks "credit cards"
#1103, 1997-02-04, $121.30, Jupiter Coyote "RHS-1016" (returned for insufficient funds)
#1104, 1997-02-03, $30.00, MMedia Research Corp.
#1105, 1997-02-05, $18.00, Harris Bank / Charge-it-System
#1106, 1997-02-09, $25.00, Athens-Clarke County Finance - Business Occupation Tax Office "administrative fee"
#1107, 1997-02-10, $448.63, LANworks "credit cards"
#1108, 1997-02-16 VOID
#1109, 1997-02-17, $162.95, Jupiter Coyote "RHS-1017"
#1110, 1997-02-20, $420.85, LANworks "credit cards"
#1111, 1997-02-20, $100.00, Nick Staddon
#1112, 1997-02-27, $778.31, LANworks "credit cards - AN16"
#1113, 1997-02-25, $15.50, LANworks "invoice #1563 (BofD)"
#1114, 1997-02-26, $475.84, Cardservice International "remainder of chargeback"
#1115, 1997-03-03, $751.93, LANworks "credit cards - AN17"
#1116, 1997-03-03, $150.00, LANworks "redhouse.com, vbz.net (2/15/97 invc.)"
#1117, 1997-03-03, $455.76, LANworks "credit cards - AN18"
#1118, 1997-03-07, $105.90, Jupiter Coyote "RHS-1018"
#1119, 1997-03-11, $38.65, Jupiter Coyote "RHS-1019"
#1120, 1997-03-12, $40.35, Postmaster "shipping, stamps"
#1121, 1997-03-17, $321.34, LANworks "credit cards - AN19"
#1122, 1997-03-28, $695.88, LANworks "AN20"
#1123, 1997-03-25, $51.44, Rick Fowler "RHS-1020"
#1124, 1997-03-25, $32.20, Jupiter Coyote "RHS-1021"
#1125, 1997-03-31, $177.18, LANworks "AN21"
#1126 VOID (and rather chewed-up)
#1127, 1997-04-04, $558.36, LANworks "AN22"
#1128, 1997-03-28, $13.00, Jupiter Coyote "RHS-1022"
#1129, 1997-04-17, $807.74, LANworks "credit cards - AN23"
#1130, 1997-04-18 VOID
#1131, 1997-04-18 VOID
#1132, 1997-04-25, $1105.56, LANworks "AN24"
#1133, 1997-04-18, $124.30, Jupiter Coyote "RHS-1023"
#1134, 1997-04-23, $25.72, Rick Fowler "RHS-1024"
#1135, 1997-04-23, $491.63, LANworks "AN25"
#1136, 1997-05-04, $20.00, Bank One
#1137, 1997-05-04, $30.00, Shell Mastercard
#1138, 1997-05-04, $16.00, SouthTech Academy Foundation "music.athens.ga.us"
#1139, 1997-05-05, $12.86, Rick Fowler "RHS-1025 (ord. #0487)
#1140, 1997-05-05, $81.35, Jupiter Coyote, "RHS-1026"
#1141, 1997-05-09, $292.36, LANworks, "AN26"
#1142, 1997-05-14, $325.14, LANworks, "AN27"
#1143, 1997-05-07, $417.50, LANworks, "Red House hosting + BofD dialup"
#1144, 1997-05-08, $50.00, Cash "AMS money order"
#1145, 1997-05-16, $1066.85, LANworks, "AN28"
#1146 MISSING
#1147, 1997-05-16, $58.50, Jupiter Coyote "RHS-1028"
#1148, 1997-06-12, VOID
#1149, 1997-06-18, $130.15, LANworks "AN29"
#1150, 1997-06-22, $59.20, Jupiter Coyote "RHS-1029"
#1151, 1997-06-22, $12.86, Rick Fowler "RHS-1030"
#1152, 1997-06-24, $100.00, RDA "loan to open account"
#1153, 1997-07-15, $50.00, Network Solutions, Inc. "970708.31002 (redhouse.com)" - domain renewal
#1154, 1997-07-18, $247.58, Jackson Electric Membership Corporation "2895 - 2 bills"
#1155, 1997-08-01, $225.00, Mrs. Ann Burgess "August rent"
#1156, 1997-08-04, $15.50, LANworks systems "BofD dialup - invc. #3374"
#1157, 1997-08-06, $30.00, MindSpring "advance pmt. on Staddon dial-up - Acct. #4994"
#1158, 1997-09-13, $44.00, NEGIA "unlimited dial-up"
#1159, 1997-09-16, $104.90, Affinity Hosting, LLC "redhouse.com 2366" web hosting
#1160, 1997-10-22, $42.90, Autonomous Records "RHS-1031"
#1161-1172 MISSING

Also:

1997-04-30 debit notice of $7.50 conversion fee for Australian check written in dollars

1998

#1173, 1998-02-15, $38.20, JC Merchandising "RHS-1044"
#1174 MISSING
#1175, 1998-02-24, $35.80, JC Merchandising "RHS-1046"
#1176 MISSING
#1177, 1998-03-08, $35.30, JC Merchandising "RHS-1048"
#1178-1180 MISSING

1999

#1181, 1999-10-24, $24.00, Miss Casey Stewart "refund (t-shirt out of print) order #V2-0112-4309"
#1182 MISSING

2000

#1183, 2000-09-17, $81.02, Rick Fowler "RHS-1111"
#1184, 2000-10-16, $12.86, Rick Fowler "RHS-1112"
#1185, 2000-11-02, $396.49, Livia Wade "Liquid Blue order 228707"
#1186, 2000-11-17, $12.86, Rick Fowler "RHS-1113"
#1187, 2000-12-10, $600.00, Livia Wade "orders (new - 12/11 week)"
#1188, 2000-12-20, $300.00, Livia Wade "orders"

2001

#1189, 2001-01-01, $50.00, Athens-Clarke County "business occupation tax"
#1190, 2001-01-06, $12.86, Rick Fowler "RHS-1114"
#1191, 2001-01-09, $12.86, Rick Fowler "RHS-1115"
#1192, 2001-02-02, $25.72, Rick Fowler "RHS-1116"
#1193, 2001-02-13, $12.86, Rick Fowler "RHS-1117"
#1194, 2001-03-14, $12.86, Rick Fowler "RHS-1118"
#1195, 2001-03-16, $400.00, The Art of Alexander Flores "partial payment - Wilkerson order"
#1196, 2001-04-13, $558.68, The Art of Alexander Flores "statement of 20010406"
#1197, 2001-05-12, $560.40, Sears National Bank (credit card)
#1198, 2001-05-19, $70.00, Network Solutions "vbz.net reg. - 2 yr. renewal"
#1199, 2001-05-23, $12.86, Rick Fowler "RHS-1119"
#1200, 2001-06-03, $360.54, Nick Staddon "monitor & other hw for RH"
#1201, 2001-06-09, $12.86, Rick Fowler "RHS-1120"
#1202, 2001-06-10, $1856.06, Sears National Bank
#1203, 2001-07-06, $141.32, BellSouth "706 549-0474 515 0631"
#1204, 2001-07-06, $500.00, Nick Staddon "LB order via debit card" (RH/ST had no debit card yet)
#1205, 2001-07-08, $12.00, RDA "vbz.net shipping postage"
#1206, 2001-07-09, $54.06, Jackson Electric Membership Corporation
#1207, 2001-07-11, $2000.00, Sears (credit card)
#1208, 2001-07-12, $450.00, Nick Staddon "debit card usage"
#1209, 2001-07-14, $41.99, MMedia Research Corp. "LView Pro 2001 - order #99731"
#1210, 2001-07-14, $40.16, Charter Communications
#1211, 2001-07-21, $59.12, Citgo (gas card)
#1212, 2001-07-22, $200.00, RDA "emergency loan"
#1213, 2001-08-01, $300.00, Nick Staddon
#1214, 2001-08-04, $175.69, BellSouth "706 549 0474: $107.86 / 706 549-0969: $67.83"
#1215, 2001-08-13, $193.26, Livia Wade (for Jackson Electric bills)
#1216, 2001-08-17, $200.00, Livia Wade "RH utility bills"
#1217, 2001-08-17, $400.00, Nick Staddon "expenses"
#1218, 2001-08-20, $300.00, Nick Staddon "expenses, Henri Peter order"
#1219, 2001-08-21, $26.98, Postmaster "vbz postage"
#1220, 2001-08-21, $300.00, Nick Staddon "expenses"
#1221, 2001-08-22, $800.00, Sears (credit card)
#1222, 2001-08-23, $400.00, Nick Staddon "expenses, check card usage"
#1223, 2001-08-25, $400.00, Nick Staddon "expenses / card usage"
#1224, 2001-08-27, $100.00, Nick Staddon "check card usage" - returned for insufficient funds
#1225, 2001-08-28, $25.54, Postmaster "vbz shipping"
#1226, 2001-08-31, $100.00, Nick Staddon "expenses"
#1227, 2001-08-31, $8.77, Postmaster "vbz shipping"
#1228, 2001-09-01, $100.00, Nick Staddon "expenses"
#1229, 2001-09-08, $100.00, Nick Staddon "expenses"
#1230, 2001-09-10, $250.00, Nick Staddon "expenses"
#1231, 2001-09-13, VOID
#1232, 2001-09-13, $179.25, BellSouth "706-549-0474 515 0631"
#1233, 2001-09-14, $250.00, Nick Staddon "expenses"
#1234, 2001-09-14, $2.73, BellSouth "706-369-1534 012 0637"
#1235, 2001-09-17, $550.00, The Art of Alexander Flores "2 incvoices"
#1236 VOID
#1237, 2001-09-20, $23.21, US Postal Service "vbz - shipping"
#1238, 2001-09-25, $200.00, Nick Staddon "expenses"
#1239, 2001-09-25, $58.68, Georgia Natural Gas
#1240, 2001-09-25, $100.00, Nick Staddon "more expenses"
#1241, 2001-09-25, $12.86, Rick Fowler "RHS-1122"
#1242, 2001-09-29, $50.00, Nick Staddon "expenses"
#1243, 2001-09-29, $23.66, USPS "vbz shipping"
#1244, 2001-09-30, $42.16, BellSouth "706 546-5390 0930 0639"
#1245, 2001-10-04, $54.71, BellSouth "706-549-0969 636 0639"
#1246, 2001-10-07, $28.50, Allen Brutus "order #63F - refund"
#1247, 2001-10-08, $55.56, BellSouth "706-549-0969 636 0639"
#1248, 2001-10-10, $25.72, Rick Fowler "RHS-1123"
#1249 MISSING
#1250, 2001-10-15, $12.86, Rick Fowler "RHS-1124"
#1251, 2001-10-16, $200.00, Nick Staddon "expenses"
#1252, 2001-10-17, $103.80, Axis Art and Design, Inc. "order #16396"
#1253, 2001-10-19, $250.00, Nick Staddon "expenses"
#1254, 2001-10-25, $80.00, Nick Staddon "expenses"
#1255, 2001-10-27, $38.93, BellSouth "706 546 5390 930 0639"
#1256, 2001-11-10, $40.34, BellSouth "706-549-0474 515 0631"
#1257, 2001-11-14, $100.00, Livia Wade
#1258, 2001-11-16, $76.00, Jackson Electric Membership Corporation
#1259, 2001-11-16, $100.00, Sears National Bank (credit card)
#1260, 2001-11-17, $57.93, USPS "vbz.net shipping" (amount written in Lynne's handwriting)
#1261, 2001-11-20, $164.47, Citgo (gas credit card)
#1262, 2001-11-23, $600.00, Nick Staddon "expenses / ccard usage"
#1263, 2001-11-26, $200.00, Nick Staddon "expenses / ccard"
#1264, 2001-11-29, $600.00, Nick Staddon "expenses & ccard usage"
#1265, 2001-12-01, $528.58, Tire Wholesalers "truck repair pt. 1/2" (amount filled in Livia's handwriting)
#1266, 2001-12-08, VOID
#1267, 2001-12-04, $46.85, Tape Warehouse "video duplication - benefit CD project" (amount written in Lynne's handwriting)
#1268, 2001-12-06, $900.00, Nick Staddon "expenses"
#1269, 2001-12-07, $400.00, Nick Staddon "more expenses"
#1270, 2001-12-07, $44.92, Tape Warehouse "Xmas 2001 project - supplies"
#1271, 2001-12-07, $25.68, BellSouth "706-549-0474 515 0631"
#1272, 2001-12-10, $300.00, Nick Staddon "expenses"
#1273, 2001-12-12, $200.00, Nick Staddon "expenses"
#1274, 2001-12-12, $31.80, Brad Lewis "overpayment, order #D0944"
#1275, 2001-12-17, $300.00, Nick Staddon "expenses"
#1276, 2001-12-17, $57.35, Citgo (gas credit card)
#1277, 2001-12-17, $83.87, Jackson Electric
#1278, 2001-12-18, $69.00, The Art of Alexander Flores "invoice #418268"
#1279, 2001-12-19, $1400.24, Cash "official checks for LB & ZR" - for COD orders
#1280, 2001-12-20, $300.00, Nick Staddon "expenses"
#1281, 2001-12-21, $383.09, RDA "cashier's check for LB"
#1282, 2001-12-21, $200.00, Nick Staddon "expenses"
#1283, 2001-12-22, $500.00, RDA "CD production expenses - temporary cover"
#1284, 2001-12-29, VOID (written, signed & voided by Bubba)
#1285, 2001-12-29, $500.00, Nick Staddon (written & signed by Lynne)
#1286, 2001-12-29, $500.00, RDA (written & signed by Lynne)

2002

#1287, 2002-01-01, $400.00, Sandy Hall "hyperloan repayment part 2/3"
#1288, 2002-01-09, $25.83, BellSouth "706 549-0474 515 0631"
#1289, 2002-01-11, $200.00, Nick Staddon "expenses"
#1290, 2002-01-14, $450.00, Nick Staddon "expenses"
#1291, 2002-01-14, $800.00, RDA "emergency loan"
#1292, 2002-01-29, $85.00, Sears National Bank (credit card)
#1293, 2002-01-29, $125.00, Livia Wade "rent, #2895 - $225 less $100 labor"
#1294, 2002-03-01, $225.00, Nick Staddon "rent pmt." (deposited to personal acct. -- I don't remember why I didn't just write it to Livia)
#1295-1296 MISSING
#1297, 2002-04-26, $25.72, Rick Fowler "RHS-1125"
#1298, 2002-05-06, $16.86, Rick Fowler "RHS-1126"

Small-format checks:

#1301, 2002-01-22, $23.33, USPS
#1302, 2002-01-23, $9.63, USPS
#1303, 2002-01-24, $80.00, Nick Staddon
#1304, 2002-01-24, $100.00, Nick Staddon
#1305, 2002-01-24, $7.45, USPS "vbz shipping"
#1306, 2002-01-28, $55.59, USPS "vbz & RDA shipping"
#1307, 2002-02-01, $229.23, Nick Staddon "to cover Mtn debit"
#1308, 2002-02-08, $74.87, Office Depot
#1309, 2002-02-09, $13.57, Target "supplies & videotape" (probably personal, not Xmas CD)
#1310, 2002-02-09, $26.47, USPS "vbz shipping"
#1311, 2002-02-12, $19.27, USPS "vbz shipping"
#1312, 2002-02-14, $30.44, USPS "vbz.net shipping"
#1313, 2002-03-01, VOID
#1314, 2002-03-01, $184.75, Jackson Electric
#1315, 2002-03-04, $5.91, USPS
#1316, 2002-03-07, $9.58, USPS "vbz shipping"
#1317, 2002-03-11, $10.88, USPS
#1318, 2002-03-22, $93.04, OfficeMax "supplies"
#1319, 2002-03-22, $22.32, USPS
#1320 MISSING
#1321, 2002-03-25, $37.80, USPS "vbz shipping"
#1322, 2002-03-27, $10.03, USPS
#1323, 2002-03-27, $162.99, Georgia Natural Gas
#1324-1329 MISSING
#1330, 2002-04-29, $5.16, USPS
#1331, 2002-05-06, $17.63, Radio Shack "cables for RH (CotL)"
#1332, 2002-05-08, $10.29, USPS
#1333, 2002-05-08, $28.00, Blitz Lube "Nissan"
#1334, 2002-05-09, $554.63, RDA, "M.O. loan repmt in full"
#1335, 2002-05-10, $14.26, USPS
#1336, 2002-05-10, $77.22, OfficeMax "supplies"
#1337, 2002-05-11, $36.30, USPS
#1338 MISSING
#1339, 2002-06-06, $58.82, Office Depot "supplies"
#1340, 2002-06-13, 400.00, RDA (written & signed by Lynne)
#1341, 2002-06-24, $19.62, USPS "vbz shipping"
#1342, 2002-06-25, $82.92, USPS "vbz shipping"
#1343, 2002-06-25, $51.34, Office Depot "ink"
#1344, 2002-06-25, $113.79, OfficeMax
#1345, 2002-07-12, $660.00, RDA (written & signed by Lynne in thick, black ink)
#1346, 2002-07-05, $18.43, USPS "vbz shipping (6 pkgs)"
#1347, 2002-07-11, $200.00, Nick Staddon
#1348, 2002-07-22, $38.54, USPS
#1349, 2002-07-23, $600.00, RDA (written by Lynne or Bubba; signed by Bubba)
#1350, 2002-07-29, $1250.00, RDA (written & signed by Lynne)
#1351, 2002-07-23, $61.14, USPS
#1352, 2002-07-23, $18.18, Radio Shack "CPU fan"
#1353-1357 MISSING
#1358, 2002-08-29, $35.94, USPS
#1359-1362 MISSING
#1363, 2002-11-02, $4.23, Lynn Sielski "20% discount, order #D3857"
#1364, 2002-11-20, $112.00, The Art of Alexander Flores "partial pmt. for TCM-10, TC-891"
#1365-1370 MISSING
#1371-1420 - see 2003
#1421, 2002-09-15, $1002.00, RDA (written & signed by Lynne)
#1422, 2002-09-16, $250.00, RDA (written & signed by Lynne)
#1423, 2002-09-21, $350.00, RDA (written & signed by Lynne)

Also:

2002-01-10 Withdrawal ticket for $468.18

2003

#1371, 2003-02-07, $142.75, The Art of Alexander Flores "TC891, TCM10 ($112 bal + $30.75 shipping)"
#1372-1373 MISSING
#1374, 2003-03-04, $100.00, VBZ.NET "expenses" (probably deposited to new RH/BBT account)
#1375, 2003-03-06, $150.00, VBZ.NET "LB order via Sandy's Amex"
#1376, 2003-03-17, $250.00, Red House / VBZ.NET
#1377, 2003-03-19, $160.00, RDA "trailer #3 - Dec, Jan, Feb, Mar"
#1378, 2003-03-21, $250.00, BB&T "Asura - business ins. policy"
#1379, 2003-04-25, VOID
#1380, 2003-04-25, $400.00, Nick Staddon
#1381-1420 MISSING
#1421-1423 - see 2002
#1424, 2003-05-20, $450.00, Red House / VBZ.NET
#1425, 2003-05-21, $50.00, Nick Staddon
#1426, 2003-05-23, $40.00, Red House / VBZ.NET
#1427, 2003-06-06, $200.00, Nick Staddon
#1428, 2003-06-18, $300.00, Nick Staddon
#1429, 2003-06-23, $100.00, Nick Staddon
#1430, 2003-08-07, $150.00, Red House

--END--

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