Checks/RH/ST

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