- 3 -
following table lists the checks that constitute the disputed
deposits:
DATE PAYEE MAKER AMOUNT NOTATIONS
of CHECK of CHECK of CHECK of CHECK on CHECK
1/21/91 Eva Madigan Nancy Burley $ 50.00 Payroll
Bookkeeping
12/**/901
1/31/91 Madigan & Nancy Burley 50.00 ---
Company
4/15/91 Madigan and Nancy Burley 50.00 1st Quarter
Company Payroll tax
Bookkeeping
5/15/91 Madigan & Nancy Burley 50.00 April 91
Company Payroll
Taxes
6/24/91 Madigan & Nancy Burley 50.00 Payroll Tax
Company Accounting
7/13/91 Madigan and Nancy Burley 50.00 ---
Company
8/31/91 Madigan & Nancy Burley 50.00 Payroll
Company bookkeeping
9/16/91 Madigan & Co. Nancy Burley 50.00 Sept 91
Bookkeeping
11/15/91 Madigan & Co. Nancy Burley 50.00 Bookkeeping
12/6/91 Madigan & Co. Nancy Burley 50.00 Bookkeeping
5/23/91 Eva Madigan Judith A. White425.00 1990 Tax
Prep.
**/**/91 Eva Madigan Judith A. White225.00 ---
2/15/91 Eva Madigan Prudential-Bache 858.35---
4/5/91 Eva Madigan Vickie Conant 600.00 ---
**/**/** Eva J. Madigan Ted Elcross 200.00 ---
Total $2,808.35
1Asterisks indicate illegible writing contained in the record.1
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Last modified: May 25, 2011