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Date of Check Payee Amount of Payment
9/14/90 Spa Shop $3,736.44
2/13/921 Edensaw Woods 783.69
3/20/92 Edensaw Woods 1,443.66
6/2/92 Edensaw Woods 909.89
6/29/92 Edensaw Woods 314.13
7/24/92 Edensaw Woods 83.10
8/24/92 Edensaw Woods 2,919.22
10/28/92 Brian Callahan 927.00
11/10/92 Brian Callahan 1,084.50
11/20/92 Brian Callahan 1,405.60
12/18/92 Edensaw Woods 1,000.00
1/20/93 Edensaw Woods 1,000.00
2/13/93 Edensaw Woods 1,000.00
6/14/93 Peter Jones 1,050.00
1The handwritten notation “Quissett Charters” appeared at
the bottom of the check dated 2/13/92.
On the dates shown below, petitioners paid the following
amounts to the payees indicated by issuing checks drawn on the
Quissett checking account:
Date of Check Payee Amount of Payment
8/3/93 Edensaw Woods $62.66
1/2/97 GTE 146.06
1/2/97 City of Anacortes 62.79
1/2/97 Airtouch Cellular 21.00
1/7/97 State Farm 374.68
1/15/97 GTE 174.02
1/15/97 AT&T 21.16
1/29/97 Skagit Co. 21.37
1/31/97 Finn’s Photo 26.07
2/3/97 Costco 72.10
2/6/97 Sears 37.71
2/6/97 Ace Hardware 25.85
2/7/97 City of Anacortes 65.26
2/7/97 Puget Power 611.61
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Last modified: May 25, 2011