Difference between revisions of "Checks/RH/ST"

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(1995)
 
(→‎1996: editing)
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* #1001, 1995-12-30, $160.00, Kardos, Warnes & McElwee "legal services"
* #1001, 1995-12-30, $160.00, Kardos, Warnes & McElwee "legal services"
==1996==
==1996==
Large-format checks
* #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
* #1029, 1996-04-16, $5.79, Clark Color Laboratories
*
*

Revision as of 17:09, 19 August 2005

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

Checks from Red House's SunTrust checking account

1995

  • 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

Large-format checks

  • #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
  • #1029, 1996-04-16, $5.79, Clark Color Laboratories