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09/27/2000 4666 Soffit for kitchen 350
09/27/2000 4667 Roofing material 800
10/04/2000 4674 Roof 900
10/07/2000 4717 Front roof shingles 700
10/13/2000 4720 Roofing rubbish closet drywall600
10/22/2000 4732 Wiring intercom recess lighting... 1,000
10/22/2000 4733 1st � payment for concrete for basement 3,250
10/22/2000 4730 Final payment for heating... 350
10/22/2000 4731 Copping chps + bricking of 1st floor... 400
10/24/2000 4734 Tax 3,101
10/26/2000 4736 Plumbing roofing labor roof bal... 1,100
10/27/2000 4737 Final payment concrete basement 3,250
11/01/2000 4739 Roofing labor material 300
11/04/2000 4741 450
11/08/2000 4743 Insulation + drywall flashing1,700
11/16/2000 4750 Drywall 700
11/24/2000 4752 Electrical + labor 800
12/01/2000 4754 Electrical drywall carpentry1,200
12/08/2000 4758 Drywall installation 700
12/22/2000 4763 400
Total $24,312
Petitioner also maintained a checking account with Shore
Bank during taxable year 2000. During the period from October
25, 2000, through December 31, 2000, petitioner made deposits in
his Shore Bank account as follows:
Date Amount
10/25/2000 $500
10/27/2000 300
11/01/2000 100
11/06/2000 100
11/08/2000 1,600
11/16/2000 400
11/24/2000 50
12/01/2000 125
12/08/2000 375
12/22/2000 100
Total $3,650
During the period from October 25, 2000, through December
31, 2000, petitioner wrote checks totaling $3,509 drawn on his
Shore Bank account as follows:
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Last modified: May 25, 2011