- 4 - 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:Page: Previous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Next
Last modified: May 25, 2011