CC PACKET 09241991 - Laserfiche WebLink

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�. ST. ANTHONY MUNICIPAL LIQUOR STORES 1990 UNCOLLECTABLE CHECKS Store One Off Sale fl Date Maker Amount Reason January 12 Kenneth Iverson 35.04 Account Closed 22 Gregory Perez 37.97 Stop Payment February 7 Diane Anderson 15.93 Account Closed March 19 Daniel Levenhagen 7.37 N.S.F. April 2 Pamela Sutherland 25.86 Stop Payment June 18 John Ringsrud 7.40 Account Closed July 27 Michael Bangert 7.00 N.S.F. August 6 Gladys Johnson 9.21 Account Closed 6 Gladys Johnson 25.09 Account Closed 8 John Nellermoe 5.84 Account Closed 3 Darla Senn 160.00 N.S.F. 21 Scott Ells 14.62 N.S.F. 21 Scott Ells 15.17 N.S.F. 24 Paul Kauchick 11.92 N.S.F. September 4 Paul Ose 82.72 N.S.F. 21 Jean Thornton 401.31 Stop Payment October 1 Ronald Blocker 26.07 Account Closed 1 Office Support Services 344.83 N.S.F. ...2 Ronald Blocker 20.05 Account Closed 5 Ronald Blocker 23.08 Account Closed 11 Michele Christensen 30.12 N.S.F. November 2 Valarie Cole 21.95 Account Closed 9 Dean Olson 8.54 N.S.F. 19 John O'Connor 17.87 N.S.F. December 3 Lisa Sommers 31.48 N.S.F. 3 Adina Day 66.09 N.S.F. 21 Supreme Painting 13.80 N.S.F. 21 Michael Welch 18.35 N.S.F. 28 John O'Connor 20.23 Refer to Maker $1,504.91 Store One On Sale January 8 Robin Chiodo 20.00 N.S.F. 25 Terry Birkaker 20.00 N.S.F. 25 Terry Birkaker 20.00 N.S.F. April 26 ACU Clean 20.00 N.S.F. 26 Peter Balko 20.00 N.S.F. May 16 Sigma T. Corp. 40.00 Account Closed 24 Jerry Bisset 25.00 N.S.F. June 15 Margaret Casey 30.00 Account Closed 15 Donald Gray 20.00 N.S.F. 18 Donald Gray 15.00 N.S.F. 18 Michael Pelto 20.00 N.S.F. 18 Michael Pelto 20.00 N.S.F. 21 Bob Finch 26.00 N.S.F. 28 Bob Eugene Finch 20.00 Account Closed July 13 William Hendrickson 10.00 N.S.F. 24 Paul Gintner 10.00 Account Closed 25 Jennifer Lundstrom 30.00 N.S.F. 26 Jennifer Lundstrom 30.00 N.S.F. August 3 Ronald Aaberg 10.00 N.S.F. 23 Timothy Helm 15.00 N.S.F. 31 Gregg Johnson 25.00 Account Closed