Table 12
Purpose
Credit Generated
Date Check Check Personal or Sley Corporations or
1986 Number Payee Amount Grossman & Flask Business Unknown (Allowed)
Jan. 23 2137 American Express $6,750.65 $3,593.46 -- -- --
(Dec. invoice)
American Express -- 2,758.19 -- -- $399.00
(Jan. invoice)
less adjustments (1,674.00) (1,674.00)
Mar. 13 2148 American Express 1,447.00 438.00 -- -- --
(Jan. invoice)
American Express 1,009.00 -- -- --
(Feb. invoice)
Mar. 31 2203 American Express 958.18 721.58 -- $236.60 --
(Mar. invoice)
May 10 2162 American Express 4,713.94 4,200.51 $115.22 797.21 (399.00)
(Apr. invoice)
less adjustments (3,057.61) (3,057.61)
Sept. 30 2200 American Express 86.42 -- -- 86.42 --
(Sept. invoice)
Oct. 31 2213 American Express 39.00 -- -- 39.00 --
(Oct. invoice)
Dec. 05 2220 American Express 1,615.50 1,570.50 45.00 -- --
(Nov. invoice)
less adjustments (598.00) (598.00)
Dec. 31 2227 VISA 2,166.61 -- -- 2,166.61 --
12,447.69 8,961.63 -- -- --
less adjustment (788.07) (788.07)
Total for 1986 11,659.62 8,173.56 160.22 3,325.84 --
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