Difference between revisions of "Checks/NS/BofD"
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[[ | [[category:recordkeeping]] | ||
[[category:Athens]] | |||
'''Account''': Nick's [[Bank of Danielsville]] checking in [[Athens]] | |||
==1998== | ==1998== | ||
Line 199: | Line 199: | ||
* #698 - 1999-08-29 - $6.52 - G. Stenger - "Ebay item #150813953 (Collective Soul)" | * #698 - 1999-08-29 - $6.52 - G. Stenger - "Ebay item #150813953 (Collective Soul)" | ||
* #699 - 1999-08-31 - $300.00 - Mrs. Ann Burgess - "Sept. rent, #2895" | * #699 - 1999-08-31 - $300.00 - Mrs. Ann Burgess - "Sept. rent, #2895" | ||
* #700-704 available | |||
* [[:Image:Ns-bofd-0705.650pxh.jpg|#705]] | |||
* #706-729 available | |||
* [[:Image:Ns-bofd-0730.650pxh.jpg|#730]] | |||
* [[:Image:Ns-bofd-0731.650pxh.jpg|#731]] | |||
* #732-751 available | |||
* [[:Image:Ns-bofd-0752.650pxh.jpg|#752]] | |||
* #753-773 available | |||
* [[:Image:Ns-bofd-0774.650pxh.jpg|#774]] | |||
* #775-785 available | |||
==2000== | ==2000== | ||
* #786 available | |||
* [[:Image:Ns-bofd-0787.650pxh.jpg|#787]] | |||
* #788-799 available | |||
* #800-832 available | |||
* [[:Image:Ns-bofd-0833.650pxh.jpg|#833]] | |||
* #834-846 available | |||
* '''#847 MISSING''' | |||
* #848-850 | |||
* [[:Image:Ns-bofd-0851.650pxh.jpg|#851]] | |||
* #852-865 available | |||
* [[:Image:Ns-bofd-0866.650pxh.jpg|#866]] | |||
* #867-875 available | |||
* [[:Image:Ns-bofd-0876.650pxh.jpg|#876]] | |||
* [[:Image:Ns-bofd-0877.650pxh.jpg|#877]] | |||
* #878 available | |||
* [[:Image:Ns-bofd-0879.650pxh.jpg|#879]] | |||
* #880-892 available | |||
* [[:Image:Ns-bofd-0893.650pxh.jpg|#893]] | |||
* #894-899 available | |||
* [[:Image:Ns-bofd-0900.650pxh.jpg|#901]] | |||
* #901-916 | |||
* [[:Image:Ns-bofd-0917.650pxh.jpg|#917]] | |||
* #918-932 available | |||
* [[:Image:Ns-bofd-0933.650pxh.jpg|#933]] | |||
* #934-952 available | |||
* [[:Image:Ns-bofd-0953.650pxh.jpg|#953]] - 2000-09-28 - $350.00 - W.D. Griever - "loan" | |||
* #954-955 available | |||
* [[:Image:Ns-bofd-0956.650pxh.jpg|#956]] - 2000-10-04 - $49.38 - Bellsouth - "706 369-1534 012 0637" | |||
* [[:Image:Ns-bofd-0957.650pxh.jpg|#957]] - 2000-10-09 - $97.19 - Bellsouth | |||
* [[:Image:Ns-bofd-0958.650pxh.jpg|#958]] - 2000-10-09 - $350.00 - W.D. Griever - "loan" | |||
* #959-971 available | |||
* [[:Image:Ns-bofd-0972.650pxh.jpg|#972]] - 2000-11-02 - $69.85 - Bellsouth - "706-369-1534 012 0637" | |||
* [[:Image:Ns-bofd-0973.650pxh.jpg|#973]] - 2000-11-03 - $41.03 - Bellsouth - "706 549 0969 636 0639" | |||
* #974-978 available | |||
* '''#979 MISSING''' | |||
* [[:Image:Ns-bofd-0980.650pxh.jpg|#980]] - 2000-11-13 - $200.00 - RDA - "loan for Moultree show" | |||
* '''#981 MISSING''' | |||
* #982 available | |||
* '''#983 MISSING''' | |||
* [[:Image:Ns-bofd-0984.650pxh.jpg|#984]] - 2000-11-19 - $600.00 - RDA - "loan - emergency rent" | |||
* '''#985-994 MISSING''' | |||
* #995 available | |||
* '''#996-999 MISSING''' | |||
* #1000-1003 available | |||
==2001== | ==2001== | ||
* #1004-1006 availble | |||
* [[:Image:Ns-bofd-1007.650pxh.jpg|#1007]] - 2001-01-06 - $65.09 - Bellsouth | |||
* #1008-1014 available | |||
* '''#1015 MISSING''' | |||
* #1016-1028 available | |||
* #1029 - 2001-02-05 - $181.86 - Best Buy - "monitor & game": this ''might'' have been the ViewSonic monitor currently in Bubba's possession... | |||
* #1030-1037 available | |||
* '''#1038 MISSING''' | |||
* #1039-1044 available | |||
* #1045 - 2001-02-19 - $235.39 - Best Buy - "monitor #2": ...but more likely ''this'' was that monitor. | |||
* #1046-1048 available | |||
* [[:Image:Ns-bofd-1049.650pxh.jpg|#1049]] - 2001-02-20 - $200.00 - RDA - "loan" | |||
* #1050-1055 available | |||
* [[:Image:2001-03-06_NS-BofD_1056_Bellsouth.600pxh.jpg|#1056]] - 2001-03-06 - $214.48 - Bellsouth - see image for details | |||
* [[:Image:Ns-bofd-1057.650pxh.jpg|#1057]] - 2001-03-10 - $102.12 - Companion Animal Hospital - "RDA - Button (cat) vet." | |||
* #1058-1070 available | |||
* [[:Image:Ns-bofd-1071.650pxh.jpg|#1071]] - 2001-04-01 - $300.00 - RDA - "emergency loan" | |||
* [[:Image:Ns-bofd-1072.650pxh.jpg|#1072]] - 2001-04-03 - $77.86 - Bellsouth - "706 369 1534 012 0637" | |||
* #1073-1074 available | |||
* [[:Image:Ns-bofd-1075.650pxh.jpg|#1075]] - 2001-04-04 - $78.66 - Bellsouth - 0474 and 0969 (see image) | |||
* #1076-1090 available | |||
* [[:Image:Ns-bofd-1091.650pxh.jpg|#1091]] - 2001-05-02 - $500.00 - RDA - "emergency loan" | |||
* #1092-1096 available | |||
* [[:Image:Ns-bofd-1097.650pxh.jpg|#1097]] - 2001-05-05 - $92.96 - Bellsouth - 0474 and 0969 (see image) | |||
* #1098 available | |||
* [[:Image:Ns-bofd-1099.650pxh.jpg|#1099]] - 2001-05-07 - $165.00 - RDA - "loan (long-term acct.) - Eagle rep." (repair of Eagle car donated to RDA by 3rd party) | |||
* #1100 available | |||
Bank of Danielsville was bought out by CenturySouth at about this time; check sequence continues in [[NS/CS Checks]]. | Bank of Danielsville was bought out by CenturySouth at about this time, and checks after this are imprinted "CenturySouth"; check sequence continues in [[NS/CS Checks]]. |
Latest revision as of 16:57, 15 August 2015
Account: Nick's Bank of Danielsville checking in Athens
1998
Checks numbered below 501 are counter-checks received at the time of opening the account.
- #001 - 1998-08-04 - $33.48 - Time Warner Cable
- #002 - 1998-08-04 - $70.00 - AAA
- #003 - 1998-08-04 - $27.42 - Wisconsin Electric
- #004 - 1998-08-06 - $49.97 - Analog - "renewal - 1 gift + self"
- #501 - 1998-08-09 - $60.68 - OfficeMax - "office supplies"
- #502 - 1998-08-10 - $43.44 - Best Buy - "modem"
- #503 - 1998-08-10 - $267.48 - Best Buy - "TV, modem"
- #504 - 1998-08-11 - VOID
- #505 - 1998-08-11 - $70.00 - Mark Secrist - "porch repair"
- #506 - 1998-08-12 - $18.97 - Juliet Easton - "RHS-1060"
- #507 - 1998-08-12 - $53.49 - OfficeMax - "cordless phone for Mubbie"
- #508 - 1998-08-13 - $75.00 - Dale Griever - "car parts for Datsun"
- #509 - 1998-08-14 - $300.00 - RDA - "loan"
- #510 - 1998-08-14 - $120.00 - Cash
- #511 - 1998-08-14 - $106.99 - Best Buy - "Iomega Zip Insider"
- #512 - 1998-09-07 - $34.90 - Contract Professional - 2 year subscription
- #513-524 MISSING
- #525 - 1998-09-16 - $115.00 - Daryl Bucholtz - "H2O bill, 4151/2 N. Casaloma"
- #526 - 1998-09-17 - $47.00 - Dr. Dobb's Journal - "2-year renewal"
- #527 - 1998-09-18 - $300.00 - Jerry Dillinger - "for moving 12x12 shed" (n.b. I think his name is actually "Dellinger")
- #528 - 1998-09-18 - $61.66 - Lowe's
- #529 - 1998-09-19 - $79.90 - Affinity Hosting - "2366 - redhouse.com"
- #530 - 1998-09-19 - $39.36 - Ameritech
- #531 - 1998-09-19 - $42.50 - The Grit - "lunch + tip ($5.60)"
- #532 - 1998-09-19 - $29.95 - Mix Magazine - "1 year subscription (12 iss.)"
- #533 - 1998-09-20 - $79.49 - Lowe's
- #534 - 1998-09-20 - $63.11 - Radio Shack - "phono cart & needle repl."
- #535 - 1998-09-21 - $9.49 - Juliet Easton - "RHS-1064"
- #536 - 1998-09-23 - VOID
- #537 - 1998-11-02 - $43.85 - Target - "shaver blades"
- #538 - 1998-11-03 - $18.70 - Office Depot
- #539 - 1998-11-03 - $54.87 - Waldenbooks
- #540 - MISSING
- #541 - 1998-11-09 - $7.40 - Wisconsin Electric
- #542 - 1998-11-12 - $87.71 - Jackson Electric
- #543 - 1998-11-12 - $12.86 - Rick Fowler - "RHS-1069"
- #544 - 1998-11-14 - $100.00 - Cash
- #545 - 1998-11-14 - $288.89 - Best Buy - "Mubbie's TV"
- #546 - 1998-11-15 - $69.22 - Sears
- #547 - 1998-11-15 - $55.92 - Lowe's - "bed parts"
- #548 - 1998-12-04 - $24.50 - Clarke County Tax Commissioner - "bill #1998-0007172"
- #549 - 1998-12-05 - $279.23 - Best Buy - "CD x2 HD (Maxtor)"
- #550 - 1998-12-07 - $100.00 - Cash
- #551 - 1998-12-08 - $12.86 - Rick Fowler - "RHS-1073"
- #552 - 1998-12-10 - $61.88 - OfficeMax
- #553 - 1998-12-12 - $395.90 - ComputerSmart - "system board, CPU, RAM"
- #554 - 1998-12-12 - $91.91 - Jackson EMC
- #555 - 1998-12-12 - $37.37 - Intermedia
- #556 - 1998-12-13 - $74.89 - Best Buy - "32 MB SDRAM"
- #557 - 1998-12-13 - $63.67 - Best Buy - "Mubbie's Xmas prez."
- #558 - 1998-12-13 - $109.99 - Best Buy - "system board"
- #559 - 1998-12-14 - $15.58 - Ameritech
- #560 - 1998-12-14 - $13.81 - Video Update
- #561 - 1998-12-16 - $12.86 - Rick Fowler - "RHS-1074"
- #562 - 1998-12-19 - $1000.00 - Livia Wade - "expenses"
- #563 - 1998-12-22 - $9.05 - Citgo (gas credit card)
- #564 - 1998-12-23 - $85.59 - Sears - "battery, wrench"
- #565 - 1998-12-23 - $300.00 - Mrs. Ann Burgess - "rent #2895, 1999jan"
- #566 - 1998-12-24 - $106.24 - Lowe's - "hallway & closet trim, etc."
- #567 - 1998-12-31 - $26.45 - Windows Developer's Journal
1999
- #568 - 1999-01-01 - $63.29 - Lowe's - "O.H. shelving, etc."
- #569 - 1999-01 - VOID
- #570 - 1999-01-03 - $1000.00 - Livia Wade - "expenses"
- #571 - 1999-01-04 - $100.00 - Cash
- #572 - 1999-01-09 - $36.00 - Electronic Musician - "1 yr. renewal + free gift subs."
- #573 - 1999-01-09 - $47.00 - Dr. Dobb's Journal - "2 year renewal"
- #574 - 1999-01-09 - $17.00 - Nuts & Volts Magazine - "1 year renewal"
- #575 - 1999-01-10 - $22.28 - Bell's
- #576 - 1999-01-11 - $124.79 - Auto Tech - "Nissan fuel regulator repl."
- #577 - 1999-01-11 - $19.42 - Thai of Athens - "dinner for 2"
- #578 - 1999-01-12 - $208.65 - Computersmart - "new PC parts"
- #579 - 1999-01-12 - $25.68 - Computersmart - "two mice"
- #580 - 1999-01-13 - $11.01 - Clark Labs
- #581 - 1999-01-16 - $500.00 - Livia Wade - "expenses"
- #582 - 1999-01-16 - $100.00 - Cash
- #583 - 1999-01-18 - $18.64 - Bell's
- #584 - 1999-01-19 - $58.83 - Best Buy
- #585 - 1999-01-21 - $300.00 - Ann V. Simon - "short-term loan"
- #586 - 1999-01-23 - $30.00 - Secretary of State - "red house"
- #587 - 1999-01-23 - $50.00 - Athens-Clarke County - "red house 11665"
- #588 - 1999-01-23 - 42.80 - Computersmart - "ATX pwr supp., spkrs."
- #589 - 1999-01-26 - $271.32 - Best Buy - "HD, 3Com ethernet & cable"
- #590 - 1999-01-30 - $1000.00 - Livia Wade - "expenses (dental, Waseca)"
- #591 - 1999-01-30 - $115.56 - Computersmart - "64 MB, 2 kb adapters"
- #592 - 1999-01-30 - $300.00 - Mrs. Ann Burgess - "Feb. rent, #2895"
- #593 - 1999-01-31 - $1000.00 - Edward Lane - "pickup truck"
- #594 - 1999-02-08 - $100.00 - Cash
- #595 - 1999-02-09 - $160.46 - Best Buy
- #596 - 1999-02-10 - $88.00 - Dr. Linder
- #597 - 1999-02-10 - $53.50 - Computersmart - "4 MB AGP card"
- #598 - 1999-02-12 - $88.00 - Dr. Linder - "filling"
- #599 - 1999-02-12 - $107.00 - Computersmart - "system board"
- #600 - 1999-02-13 - $500.00 - Livia Wade - "expenses"
- #601 - 1999-02-16 - $227.00 - Jackson Electric - "RDA loan" - on back says "38373101"
- #602 - 1999-02-19 - $600.00 - Livia Wade - "expenses"
- #603 - 1999-02-19 - $79.88 - Lowe's
- #604 - 1999-02-19 - $96.30 - Grainger - "house eqpt." (probably the distance-measuring wheel)
- #605 - 1999-03-03 - $300.00 - Mrs. Ann Burgess - "rent, #2895, March"
- #606 - 1999-03-02 - $59.89 - Best Buy - "network stuff & books"
- #607 - 1999-03-09 - $50.95 - Waldenbooks
- #608 - 1999-03-09 - $53.48 - Best Buy
- #609 - 1999-03-14 - $600.00 - Livia Wade - "expenses"
- #610 - 1999-03-15 - $64.18 - Best Buy - "network cards"
- #611 - 1999-03-19 - $800.00 - Livia Wade - "expenses"
- #612 - 1999-03-19 - $39.00 - Circuit Cellar Ink - "renewal - 24 issues"
- #613 - 1999-03-27 - $600.00 - Livia Wade - "expenses"
- #614 - 1999-03-31 - $49.03 - Office Depot - "RH supplies"
- #615 - 1999-03-31 - $53.49 - Best Buy - "8 port hub"
- #616 - 1999-03-31 - $9.49 - Juliet Easton - "RHS-1075"
- #617 - 1999-04-01 - $35.29 - Radio Shack - "cable crimping tool"
- #618 - 1999-04-01 - $300.00 - Mrs. Ann Burgess - "April rent, #2895"
- #619 - 1999-04-02 - $391.97 - Bellsouth - (see image description)
- #620 - 1999-04-10 - $600.00 - Livia Wade - "expenses"
- #621 - 1999-04-15 - $115.54 - Office Depot - "dual-speed hub"
- #622 - 1999-04-15 - $12.86 - Rick Fowler - "RHS-1075"
- #623 - 1999-04-15 - $31.31 - Bellsouth
- #624 - 1999-04-16 - $51.27 - Kooranga - "many many videos"
- #625 - 1999-04-18 - $293.98 - Sears - "mower + 3 yr service contract"
- #626 - 1999-04-21 - $1200.00 - Livia Wade - "expenses"
- #627 - 1999-04-29 - $300.00 - Mrs. Ann Burgess - "May rent, #2895"
- #628 - 1999-05-03 - $600.00 - Livia Wade - "expenses"
- #629 - 1999-05-06 - $12.86 - Rick Fowler - "RHS-1076"
- #630 - 1999-05-07 - $33.32 - Riverside Mower - "Poulan service (annual)"
- #631 - 1999-05-09 - $600.00 - Livia Wade - "expenses"
- #632 - 1999-05-10 - $38.75 - Blitz Lube - "Nissan oil chg."
- #633 - 1999-05-16 - $600.00 - Livia Wade - "expenses"
- #634 - 1999-05-21 - $800.00 - Livia Wade - "houses (renovation project)"
- #635 - 1999-05-23 - $13.40 - Intermedia
- #636 - 1999-05-26 - $395.00 - Brian Bulkowski - "el ticketo de transportacio aeroplano de Tig."
- #637 - 1999-05-28 - $800.00 - Livia Wade - "expenses (houses)"
- #638 - 1999-06-01 - $35.98 - Visual Developer - "2 years"
- #639 - 1999-06-02 - $8.00 - Bill Iuso - "RHS-1077 (Brides of Jesus CD sale)"
- #640 - 1999-06-03 - $33.00 - Postmaster - "stamps"
- #641 - 1999-06-03 - $122.04 - Bellsouth - "706-369-1534 012 0637"
- #642 - 1999-06-03 - $49.38 - Bellsouth - "706-549-0474 515 0631"
- #643 - 1999-06-04 - $800.00 - Livia Wade - "house renovation expenses"
- #644 - 1999-06-05 - $36.46 - Drug Emporium - "drinks"
- #645 - 1999-06-05 - $8.96 - Radio Shack - "parts"
- #646 - 1999-06-05 - $23.54 - Wuxtry - "used CDs for store"
- #647 - 1999-06-11 - $35.00 - National Space Society
- #648 - 1999-06-17 - $50.00 - Jim Warnes - "LeaseComm consultation"
- #649 - 1999-06-17 - $407.00 - LeaseComm - "settlement in full, acct #12931614"
- #650 - 1999-06-21 - $500.00 - Livia Wade - "house remodeling expenses"
- #651 - 1999-06-21 - $240.73 - Chick Piano - "Yamaha PSR-225 kbd"
- #652 - 1999-06-21 - $46.50 - OfficeMax - "log boox"
- #653 - 1999-06-21 - $13.21 - Intermedia - "RH internet (I think)"
- #654 - 1999-06-21 - $85.16 - Kroger
- #655 - 1999-06-27 - $500.00 - Livia Wade - "remodeling"
- #656 - 1999-06-30 - $300.00 - Mrs. Ann Burgess - "July rent"
- #657 - 1999-07-02 - $146.14 - Bellsouth - "706-369-1534 012 0637"
- #658 - 1999-07-03 - $23.52 - Rick Fowler - "RHS-1076"
- #659 - 1999-07-06 - $600.00 - Livia Wade - "house renovations"
- #660 - 1999-07-09 - $9.49 - Juliet Easton - "RHS-1079"
- #661 - 1999-07-10 - $21.39 - OfficeMax - "chair for Anna"
- #662 - 1999-07-10 - $16.94 - Bell's
- #663 - 1999-07-10 - $105.61 - Lowe's - "houses - improvements"
- #664 - 1999-07-14 - $600.00 - Livia Wade - "house renovations"
- #665 - 1999-07-15 - $14.40 - Drug Emporium - "drinks"
- #666 - 1999-07-16 - $52.76 - Bellsouth
- #667 - 1999-07-19 - $24.56 - T-Bones - "dinner for 2.5"
- #668 - 1999-07-21 - 149.00 - Livia Wade - "credit card usage - WinRoute"
- #669 - 1999-07-22 - $56.55 - Kroger
- #670 - 1999-07-22 - $284.40 - Livia Wade - "vbz.net - credit card usage
- #671 - 1999-07-23 - $34.95 - Mix - "1 year renewal"
- #672 - 1999-07-24 - $17.10 - Radio Shack - "camera batteries"
- #673 - 1999-07-29 - $600.00 - Livia Wade - "
house renovationsour household expenses, actually" (the latter written by Livia) - #674 - 1999-07-29 - $300.00 - Mrs. Ann Burgess - "#2895, August"
- #675 - 1999-07-31 - $151.42 - Bellsouth - (see image for memo)
- #676 - 1999-07-31 - $195.00 - Bret - "washer & dryer (to be picked up)"
- #677 - 1999-08-01 - $66.43 - Clarke County Tag Agent - "Honda - 1391YW"
- #678 - 1999-08-08 - $90.50 - Animal Emergency Hospital - "Zooty injury"
- #679 - 1999-08-09 - $13.90 - Kroger
- #680 - 1999-08-10 - VOID
- #681 - 1999-08-10 - $43.21 - Jackson Electric
- #682 - 1999-08-11 - $100.00 - Cash
- #683 - 1999-08-11 - $12.74 - Publix
- #684 - 1999-08-15 - $28.78 - Bellsouth
- #685 - 1999-08-15 - $12.86 - Rick Fowler - "RHS-1080"
- #686 - 1999-08-16 - $256.78 - Best Buy - "sound cards (one xpensv, one (sorta) cheap)"
- #687 - 1999-08-16 - $47.40 - Intermedia
- #688 - 1999-08-16 - $50.24 - Georgia National Gas Services
- #689 - 1999-08-18 - $19.23 - Radio Shack - "RH"
- #690 - 1999-08-19 - $122.00 - A. Scott Linder, D.M.D. - "N & L - regular tooth clean"
- #691 - 1999-08-19 - $35.00 - Network Solutions, Inc. - "redhouse.com"
- #692 - 1999-08-20 - $500.00 - Red House - "loan"
- #693 - 1999-08-20 - $572.41 - Auto Tech - "flow sensor repair"
- #694 - 1999-08-21 - $85.59 - Best Buy - "U.P.S. for RH"
- #695 - 1999-08-21 - $20.15 - Ingles
- #696 - 1999-08-23 - $156.00 - A. Scott Linder, D.M.D. - "N - fillings"
- #697 - 1999-08-26 - $12.86 - Rick Fowler - "RHS-1081"
- #698 - 1999-08-29 - $6.52 - G. Stenger - "Ebay item #150813953 (Collective Soul)"
- #699 - 1999-08-31 - $300.00 - Mrs. Ann Burgess - "Sept. rent, #2895"
- #700-704 available
- #705
- #706-729 available
- #730
- #731
- #732-751 available
- #752
- #753-773 available
- #774
- #775-785 available
2000
- #786 available
- #787
- #788-799 available
- #800-832 available
- #833
- #834-846 available
- #847 MISSING
- #848-850
- #851
- #852-865 available
- #866
- #867-875 available
- #876
- #877
- #878 available
- #879
- #880-892 available
- #893
- #894-899 available
- #901
- #901-916
- #917
- #918-932 available
- #933
- #934-952 available
- #953 - 2000-09-28 - $350.00 - W.D. Griever - "loan"
- #954-955 available
- #956 - 2000-10-04 - $49.38 - Bellsouth - "706 369-1534 012 0637"
- #957 - 2000-10-09 - $97.19 - Bellsouth
- #958 - 2000-10-09 - $350.00 - W.D. Griever - "loan"
- #959-971 available
- #972 - 2000-11-02 - $69.85 - Bellsouth - "706-369-1534 012 0637"
- #973 - 2000-11-03 - $41.03 - Bellsouth - "706 549 0969 636 0639"
- #974-978 available
- #979 MISSING
- #980 - 2000-11-13 - $200.00 - RDA - "loan for Moultree show"
- #981 MISSING
- #982 available
- #983 MISSING
- #984 - 2000-11-19 - $600.00 - RDA - "loan - emergency rent"
- #985-994 MISSING
- #995 available
- #996-999 MISSING
- #1000-1003 available
2001
- #1004-1006 availble
- #1007 - 2001-01-06 - $65.09 - Bellsouth
- #1008-1014 available
- #1015 MISSING
- #1016-1028 available
- #1029 - 2001-02-05 - $181.86 - Best Buy - "monitor & game": this might have been the ViewSonic monitor currently in Bubba's possession...
- #1030-1037 available
- #1038 MISSING
- #1039-1044 available
- #1045 - 2001-02-19 - $235.39 - Best Buy - "monitor #2": ...but more likely this was that monitor.
- #1046-1048 available
- #1049 - 2001-02-20 - $200.00 - RDA - "loan"
- #1050-1055 available
- #1056 - 2001-03-06 - $214.48 - Bellsouth - see image for details
- #1057 - 2001-03-10 - $102.12 - Companion Animal Hospital - "RDA - Button (cat) vet."
- #1058-1070 available
- #1071 - 2001-04-01 - $300.00 - RDA - "emergency loan"
- #1072 - 2001-04-03 - $77.86 - Bellsouth - "706 369 1534 012 0637"
- #1073-1074 available
- #1075 - 2001-04-04 - $78.66 - Bellsouth - 0474 and 0969 (see image)
- #1076-1090 available
- #1091 - 2001-05-02 - $500.00 - RDA - "emergency loan"
- #1092-1096 available
- #1097 - 2001-05-05 - $92.96 - Bellsouth - 0474 and 0969 (see image)
- #1098 available
- #1099 - 2001-05-07 - $165.00 - RDA - "loan (long-term acct.) - Eagle rep." (repair of Eagle car donated to RDA by 3rd party)
- #1100 available
Bank of Danielsville was bought out by CenturySouth at about this time, and checks after this are imprinted "CenturySouth"; check sequence continues in NS/CS Checks.