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Date Check # Description Amount
10/25/2000 95 Payable to: Deborah Everhart $200
Memo: Roof material
10/26/2000 96 Payable to: Cash 100
Memo: Material plumb
10/28/2000 97 Payable to: Cash 100
Memo: Material
10/30/2000 99 Payable to: Cash 100
Memo: Expense
10/30/2000 100 Payable to: Cash 50
Memo: Material
11/01/2000 98 Payable to: Cash 60
Memo: Labor
11/03/2000 Payable to: Cash 70
11/06/2000 102 Payable to: Cash 50
Memo: Expense
11/07/2000 101 Payable to: Capital one 50
Memo: Collections
11/07/2000 103 Payable to: Cash 50
Memo: Expense
11/08/2000 104 Payable to: Deborah Everhart130
Memo: McKey + Pogue
11/08/2000 106 Payable to: Julius Jones 35
11/09/2000 107 Payable to: Kozmiwski 24
Memo: Apples
11/09/2000 108 Payable to: Cash 800
Memo: Material
11/10/2000 109 Payable to: Cash 100
11/12/2000 110 Payable to: Deborah Everhart100
Memo: Labor 4343
11/13/2000 112 Payable to: Cash 100
Memo: Expense
11/13/2000 113 Payable to: Cash 100
Memo: Expense
11/14/2000 114 Payable to: Cash 100
Memo: Expense
11/15/2000 115 Payable to: Cash 50
Memo: Expense
11/16/2000 116 Payable to: Cash 75
11/17/2000 117 Payable to: Cash 300
11/20/2000 118 Payable to: Cash 60
11/21/2000 119 Payable to: Cash 30
11/21/2000 121 Payable to: Cash 30
11/28/2000 122 Payable to: Cash 30
Memo: Expense
12/04/2000 124 Payable to: Cash 30
12/06/2000 125 Payable to: Cash 40
Memo: Expense
12/07/2000 126 Payable to: Cash 30
12/09/2000 127 Payable to: Deborah Y. Everhart300
Memo: Donald Everhart loan
12/12/2000 128 Payable to: Cash 50
12/12/2000 129 Payable to: Cash 25
12/12/2000 131 Payable to: Cash 30
12/18/2000 132 Payable to: Cash 10
12/26/2000 133 Payable to: Cash 100
Total $3,509
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Last modified: May 25, 2011