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1987 Uncollectable Checks Page 3 <br /> Store Three Cont 'd . <br /> June 26 Scott Brandt 17 .31 N .S .F : <br /> • 26 Gregory Neuenfeldt 15 . 27 Account Closed <br /> 30 Kathleen Shanks 4 . 63 Account Closed <br /> July 6 Jon Bjonfald 13 . 73 Account Closed <br /> 13 David Ivey 42 . 72 Account Closed <br /> 31 Martin Moreno 6 .92 Unknown <br /> August 7 Ronald Iverson 8 . 56 N .S .F . <br /> 13 Michelle Fisher 34 . 73 N.S .F . <br /> 17 Sandra Schackle 11 . 92 N.S .F . <br /> 31 Robert Sweet 48 . 36 Pmt. Stopped <br /> September 11 James Durda 37 . 27 Forgery <br /> 14 Steel Stud Construction 425 . 00 Account Closed <br /> 15 Steel Stud Construction 430 . 00 Account Closed <br /> 15 Pro Rate 242 . 08 Account Closed <br /> 17 Patricia Darrell 384 . 19 Account Closed <br /> 17 Patricia Darrell 227 . 42 Account Closed <br /> 17 Liz Harrington 9 . 74 Refer to Maker <br /> 17 Greg Chicras 18 : 21 N .S .F . <br /> 17 James Durda 41 . 20 Forgery <br /> 18 Steel Stud Construction 430 .00 Account Closed <br /> 18 Ronald Iverson 11 . 17 N .S .F . <br /> 25 Angela Hanson 51 . 59 Account .Closed <br /> 30 ' Advance United 161 .06 N .S .F . <br /> 30 Advance United 77 . 52 N.S .F . <br /> 30 Advance United 73 . 74 N .S .F . <br /> October 1 James Durda 42 . 72 Forgery <br /> • 1 Advance United 315 . 00 N .S .F . <br /> 1 Advance United 235 . 71 N .S .F . <br /> 2 James Durda 31 . 77 Forgery <br /> 6 Advance United 44 . 50 Account Closed <br /> December 3 Robert Sweet 40 . 11 Pmt. Stopped <br /> 3 Stella Sveum 27 . 13 N .S .F .' <br /> 4 Denise Gilmore 13 . 90 Pmt . Stopped <br /> 10 Stacy Haglund 166 .00 N .S .F . <br /> 11 Kelly Rosen 21 . 57., N.S .F . <br /> 21 Laural Kenney-Delmont 79 . 29 Account Closed <br /> 22 Richard Sorenson 6 .00 Account Closed <br /> 17 Thomas Edholm _ 3 . 68 Account Closed <br /> $4 , 715 .83 <br /> Store One (Stonehouse) $3 , 182 .98 <br /> Store Two 1 , 954 .81 <br /> Store Three (SAV I) 4 , 715 : 83 <br /> Bank Charges 14 . 41 <br /> Total Check Write Off $9 ,868 . 03 <br /> 1987 Check Cashing Income 30•, 129 . 15 <br /> Net Profit Check Cashing $ 20 , 261 . 12 <br /> 1986 Write Off $ 4 , 153 .80 <br /> Net Profit on CC 28 , 230 . 42 <br /> We are beginning to see reimbursement for Advance United Checks <br /> which total $3 , 896 . 13 . <br />