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"

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