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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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Last modified: May 25, 2011