File:Ns-bofd-0787.650pxh.jpg
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- Owner: Nick
- Payee: BellSouth
- Date: 2000jan05
- Bank: Bank of Danielsville
- Check #: 787
- Amount: $172.24
- Memo:
- 706 549 0474 515 0631: $47.78
- 706 549 0969 636 0639: $47.72
- 706 369 1534 012 0637: $76.74
- Accounting: $47.72 + $76.74 ( = $124.46) adds to RDA debt on 2000 Accounting
File history
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 14:25, 17 August 2005 | | 709 × 650 (98 KB) | Woozle (talk | contribs) | Category:SvsG Checks Category:2000-01-05 *'''Owner''': Nick *'''Payee''': BellSouth *'''Date''': 2000jan05 *'''Bank''': Bank of Danielsville *'''Check #''': 787 *'''Amount''': $172.24 *'''Memo''': *:706 549 0474 515 0631: $47.78 *:706 549 0969 636 |
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