Table 6
Purpose
Credit Generated
Date Check Check Personal or Sley Corporations or
1983 Number Payee Amount Grossman & Flask Business Unknown (Allowed)
Jan. 05 1824 American Express $42.80 -- -- $42.80 --
Feb. 03 1844 American Express 3,588.87 -- -- 3,588.87 --
Mar. 28 1856 American Express 1,038.08 -- -- 1,038.08 --
Apr. 18 1862 Eastern Airlines 1,302.00 $1,302.00 -- -- --
May 11 1870 American Express 795.59 -- -- 795.59 --
May 24 1873 American Express 964.41 -- -- 964.41 --
June 29 1884 American Express 2,210.00 -- -- 2,210.00 --
Aug. 04 1896 American Express 3,366.19 3,008.24 -- -- $318.00
(July invoice)
Sept.19 115417 American Express 1,001.60 1,359.55 -- -- 39.95
(Aug. invoice)
Sept.29 1903 American Express 496.00 276.00 220.00 -- (318.00)
(Sept. invoice)
Nov. 11 1912 American Express 494.34 244.00 250.34 -- (39.95)
(Oct. invoice)
June 02 Debit memorandum 3,311.82 -- -- 3,311.82 --
Total for 1983 18,611.70 6,189.79 470.34 11,951.57
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