Deborah Y. and Donald J. Everhart - Page 6

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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