Checks/NS/BofD

Staddon vs. Griever: Accounting: SvsG:Checks Available: Checks/NS/BofD

Checks from Nick's Bank of Danielsville Account

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

2001

Bank of Danielsville was bought out by CenturySouth at about this time; check sequence continues in NS/CS Checks.