File:2002-10-08 rda ck3178 Bell South.jpg

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Revision as of 20:50, 5 August 2005 by Woozle (talk | contribs) (categories & notes)
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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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current20:45, 5 August 2005Thumbnail for version as of 20:45, 5 August 20051,243 × 502 (179 KB)Woozle (talk | contribs)

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