Checks/RH/ST

Staddon vs. Griever: Accounting: SvsG:Checks Available: Checks/RH/ST

Checks from Red House's SunTrust checking account

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, 1996