File:Rh-st-1281.both sides.953x700px.jpg
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- Owner: Red House
- Bank: SunTrust
- Check #: 1281
- Amount: $383.09
- Purpose: cash for RDA to get cashier's check to pay for COD order from Liquid Blue (vbz.net supplier)
- Accounting: This check should have a corresponding credit to RDA in the spreadsheet, for the money order
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 14:23, 4 July 2005 | | 953 × 700 (71 KB) | Woozle (talk | contribs) | Red House / SunTrust check #1281 |
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