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disposition are stated where known:
Date Amount Disposition
01-18-87 $11,690.38 Paid to FCB
02-17-87 3,000.00 Cashed
03-24-87 5,000.00 Cashed
04-14-87 7,780.00 Paid to Gay Construction Company
05-18-87 1,040.00 Paid for rental property repairs
1,144.22
3,806.19 Deposited in Mr. Sutton's NCNB account
14,610.66 Nationwide Money Market
8,746.74 Nationwide Credit Union
8,560.38 Deposited in Mr. Sutton's NCNB account
10,021.27 Deposited in Mr. Sutton's NCNB account
15,134.11 Deposited in Mr. Sutton's NCNB account
12,540.54
16,383.00
9,114.63 Deposited in Mr. Sutton's NCNB account
614.37 Cashed
During the years before the Court, the Suttons paid the
following expenses by check or cash:
Payee or Item Amount
1986 Parrott Academy $4,665.87
Gay Construction 2,200.00
American Express 1,682.50
Walnut Creek Country Club 808.08
City of Kinston (taxes) 883.47
Lenoir County (taxes) 1,045.39
1987 1987 Chevy $10,515.00
22 ft. boat 22,000.00
Ford T-bird 4,284.00
Home improvements 10,502.06
Jewelry 4,206.21
Church sign 7,030.00
American Express 8,334.29
Parrott Academy 5,738.33
1988 Ford Truck $11,400.00
Items for boat 4,816.59.
In 1988, the Suttons traded in the boat they had purchased in
1987 for one costing $12,688.08; they also received $9,603.10 in
that trade.
Corporate Accounting and Financial Statements
The handwritten green sheets prepared by Mr. Sutton were the
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