File:2002-10-08 rda ck3178 Bell South.jpg
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- Date: 2002-10-08
- Owner: RDA
- Check #: 3178
- Payee: BellSouth
- Amount: $185.61
- Memo: Nick Staddon 706-549-0474
- Accounting: reduces RDA debt
Nick Notes
...however, I need to go through the phone bills and add in charges which the Grievers ran up on that line. See SvsG: Phone Bills
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 20:45, 5 August 2005 | | 1,243 × 502 (179 KB) | Woozle (talk | contribs) |
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