Checks/NS/BofD

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Revision as of 14:48, 20 August 2005 by Woozle (talk | contribs) (→‎1998: done with 1998, I think.)
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Staddon vs. Griever: Accounting: SvsG:Checks Available: Checks/NS/BofD

Checks from Nick's Bank of Danielsville Account

1998

Checks numbered below 501 are counter-checks received at the time of opening the account.

  • #001 - 1998-08-04 - $33.48 - Time Warner Cable
  • #002 - 1998-08-04 - $70.00 - AAA
  • #003 - 1998-08-04 - $27.42 - Wisconsin Electric
  • #004 - 1998-08-06 - $49.97 - Analog - "renewal - 1 gift + self"
  • #501 - 1998-08-09 - $60.68 - OfficeMax - "office supplies"
  • #502 - 1998-08-10 - $43.44 - Best Buy - "modem"
  • #503 - 1998-08-10 - $267.48 - Best Buy - "TV, modem"
  • #504 - 1998-08-11 - VOID
  • #505 - 1998-08-11 - $70.00 - Mark Secrist - "porch repair"
  • #506 - 1998-08-12 - $18.97 - Juliet Easton - "RHS-1060"
  • #507 - 1998-08-12 - $53.49 - OfficeMax - "cordless phone for Mubbie"
  • #508 - 1998-08-13 - $75.00 - Dale Griever - "car parts for Datsun"
  • #509 - 1998-08-14 - $300.00 - RDA - "loan"
  • #510 - 1998-08-14 - $120.00 - Cash
  • #511 - 1998-08-14 - $106.99 - Best Buy - "Iomega Zip Insider"
  • #512 - 1998-09-07 - $34.90 - Contract Professional - 2 year subscription
  • #513-524 MISSING
  • #525 - 1998-09-16 - $115.00 - Daryl Bucholtz - "H2O bill, 4151/2 N. Casaloma"
  • #526 - 1998-09-17 - $47.00 - Dr. Dobb's Journal - "2-year renewal"
  • #527 - 1998-09-18 - $300.00 - Jerry Dillinger - "for moving 12x12 shed" (n.b. I think his name is actually "Dellinger")
  • #528 - 1998-09-18 - $61.66 - Lowe's
  • #529 - 1998-09-19 - $79.90 - Affinity Hosting - "2366 - redhouse.com"
  • #530 - 1998-09-19 - $39.36 - Ameritech
  • #531 - 1998-09-19 - $42.50 - The Grit - "lunch + tip ($5.60)"
  • #532 - 1998-09-19 - $29.95 - Mix Magazine - "1 year subscription (12 iss.)"
  • #533 - 1998-09-20 - $79.49 - Lowe's
  • #534 - 1998-09-20 - $63.11 - Radio Shack - "phono cart & needle repl."
  • #535 - 1998-09-21 - $9.49 - Juliet Easton - "RHS-1064"
  • #536 - 1998-09-23 - VOID
  • #537 - 1998-11-02 - $43.85 - Target - "shaver blades"
  • #538 - 1998-11-03 - $18.70 - Office Depot
  • #539 - 1998-11-03 - $54.87 - Waldenbooks
  • #540 - MISSING
  • #541 - 1998-11-09 - $7.40 - Wisconsin Electric
  • #542 - 1998-11-12 - $87.71 - Jackson Electric
  • #543 - 1998-11-12 - $12.86 - Rick Fowler - "RHS-1069"
  • #544 - 1998-11-14 - $100.00 - Cash
  • #545 - 1998-11-14 - $288.89 - Best Buy - "Mubbie's TV"
  • #546 - 1998-11-15 - $69.22 - Sears
  • #547 - 1998-11-15 - $55.92 - Lowe's - "bed parts"
  • #548 - 1998-12-04 - $24.50 - Clarke County Tax Commissioner - "bill #1998-0007172"
  • #549 - 1998-12-05 - $279.23 - Best Buy - "CD x2 HD (Maxtor)"
  • #550 - 1998-12-07 - $100.00 - Cash
  • #551 - 1998-12-08 - $12.86 - Rick Fowler - "RHS-1073"
  • #552 - 1998-12-10 - $61.88 - OfficeMax
  • #553 - 1998-12-12 - $395.90 - ComputerSmart - "system board, CPU, RAM"
  • #554 - 1998-12-12 - $91.91 - Jackson EMC
  • #555 - 1998-12-12 - $37.37 - Intermedia
  • #556 - 1998-12-13 - $74.89 - Best Buy - "32 MB SDRAM"
  • #557 - 1998-12-13 - $63.67 - Best Buy - "Mubbie's Xmas prez."
  • #558 - 1998-12-13 - $109.99 - Best Buy - "system board"
  • #559 - 1998-12-14 - $15.58 - Ameritech
  • #560 - 1998-12-14 - $13.81 - Video Update
  • #561 - 1998-12-16 - $12.86 - Rick Fowler - "RHS-1074"
  • #562 - 1998-12-19 - $1000.00 - Livia Wade - "expenses"
  • #563 - 1998-12-22 - $9.05 - Citgo (gas credit card)
  • #564 - 1998-12-23 - $85.59 - Sears - "battery, wrench"
  • #565 - 1998-12-23 - $300.00 - Mrs. Ann Burgess - "rent #2895, 1999jan"
  • #566 - 1998-12-24 - $106.24 - Lowe's - "hallway & closet trim, etc."
  • #567 - 1998-12-31 - $26.45 - Windows Developer's Journal

1999