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Paper and Physical ObjectPaid Invoices, Contract Services, Travel, Purchase Orders Not filed w/ invoices, Financial Reports, Internal Transfers, Income Receipts, Payroll Variables, Fees, Journal entries, Copyrights, Bank Reconciliations, From Oct 1, 1990 Thru Sept 30, 1991, X3
Paper and Physical Object
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Paper and Physical ObjectPaid Invoices, Contract Services, Travel, Purchase Orders not filed w/ invoices, Financial Reports, Internal Transfers, Income Receipts, Payroll Variables, Fees, Journal entries, Copyrights, From Oct 1, 1989 Thru Sept 30, 1990, X1 [or U1]
Paper and Physical Object
Paper and Physical Object
Paper and Physical ObjectBuilding Project, Correspondence, Contracts, Invoices, Proposals, Suits (Gray Flannel, Bogart, etc.), Options, and everything else that you can imagine, Elevator blueprints, deeds, appraisals, From 1978 Thru 1983, U3
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Paper and Physical ObjectMonthly Ledgers, From Jan, Feb, May, June, July, Aug, Sept, Oct, November 1987 Thru Oct, Nov, Dec 1988, R5
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Paper and Physical ObjectJan 01, 1987 - Sept 30, 1987, Cancelled Checks, Deposit Slips, Check Copies, Bank Reconciliations, Internal Transfers, SEMFP grants paid, 1987 Purchase orders not filed w/ invoice, Payroll Variables, Financial Reports (some), From Jan 01, 1987 Thru Sept. 30, 1987, K5
Paper and Physical Object
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Paper and Physical Object1) Deposit Slips, 2) Check Copies, 3) Cancelled Checks/Bank Statements, 4) Bank Reconciliations, 5) Gen. Acct. Check Register, Jan 01-Sept 28, 1984/Voided Checks, 6) 1981, 1982, 1983, 1984, Dome Payroll Books, 7) 1984 Payroll Records/Sales Tax File/State & Fed Tax Reports, 8) Copyrights, 9) Payroll Acct Check Register/Apr-Nov 1984, 10) 1984 W-2's, 1099's, Transmittal forms Total payroll sheets, 11) Income Receipts, 12) Fellowship File, From Jan 01, 1984 Thru Dec 31, 1984, J3
Paper and Physical Object
Paper and Physical ObjectGen. Acct./Payroll Acct/Visa Bank Acct., 1985 Check Copies, Deposit Slips, Bank Statements, Bank Reconciliations, Check Registers Sept 84 - May 85, B of W [Bank of Whitesburg] Mortgage Pymt Stubs, Form 941 Tax Stubs, Voided Checks, 1985 Fellowship Awards (SEMFP), 1985 Income Receipts, J4
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