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