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
• #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 renovations our 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)

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.