Thomas L. and Laura L. Gordon - Page 8

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          Other Sources of Petitioners' Money                                         
               Petitioners had known sources of money during 1986 totaling            
          $57,458.31.                                                                 
               Petitioners received additional cash totaling $140 during              
          1986 from checks written to the grocery store for amounts over              
          the total purchase price.  This money was used for taking the               
          children out to lunch or for similar activities.  In addition,              
          Mrs. Gordon cashed child support checks totaling $1,904 during              
          1986.                                                                       
          Cash Payments During 1986                                                   
               During 1986, petitioners made the following purchases with             
          cash:                                                                       
               Date                  Amount            Description                    
               02/20/86            $ 3,164.00          Lumber                         
               03/07/86            5,010.93            Lumber                         
               04/03/86            935.78              Lumber                         
               Unknown             3,000.00            Lumber                         
               05/22/86            500.00              Rental deposit                 
               05/22/86            4,208.88            Lumber                         
               07/01/86            760.00              Rent                           
               07/01/86            650.00              Emerson Glass                  
               07/31/86            414.78              City of San Dimas              
               09/11/86            278.92              Snyder Diamond                 
               09/18/86            300.00              Snyder Diamond                 
               10/23/86            338.74              Snyder Diamond                 
               11/07/86            278.93              Snyder Diamond                 
               Unknown             576.06              Snyder Diamond                 
               11/10/86            414.78              City of San Dimas              
               Unknown             1,500.00            Engineer reports               
               Unknown             300.00              Steel                          
                         Total     $22,631.80                                         








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