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1Of the amount paid to Ohio Coin, checks totaling $5,184
were dishonored and should not be included in purchases paid in
1992.
2Of the amount paid to Ron Shedlock, checks totaling $10,000
were dishonored and should not be included in the purchases paid
in 1992.
Respondent allowed a deduction for rental expenses for
checks written and paid on the Ameritrust/Star Bank account
during 1992 as follows:
Payee Expense Amount
St. Vladimirs Rent $2,000
Edith Rosch Rent 3,000
The following additional amounts were paid from the
Ameritrust/Star Bank account in 1992:
Payee Amount
Barbara Kling $750
CCPL1 836
John Banville 600
Custom Tran. Inc.2 450
Eric Lawrence 1,035
Bill Clay 1,228
Raymond 5,000
Cash 3,400
John Houlihan 26,014
David Houlihan 4,000
1Cuyahoga County Public Library
2Repair of vehicle Raymond purchased from Cumba Motors in
1991.
Because of insufficient funds, checks written or presented
for payment after August 31, 1992, on the Ameritrust/Star Bank
account were not honored. Miscellaneous bank charges and
returned check fees of $885.86 were debited/charged against the
Star Bank account during 1992.
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