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· · · · · · · · <br /> <br /> following reports of bad checks draWn on the account of Scorpio <br /> Enterprises: <br /> <br /> a. K-Mart ~ 4335 on South.Cannon Boulevard in <br /> Kannapolis reported a che~k payable to the order of <br /> plaintiff in the amount of $190.00. (Defendant's Exhibit <br /> ~ 3). <br /> b.' Food Town on South Cannon Boulevard reported a <br /> check payable to the order of plaintiff in the amount of <br /> $160.00. See (Defendant's Exhibit Nos. 2, 4). <br /> <br /> c. Cooks Department Store on Soutb Cannon Boulevard <br /> reported a check payable to the order of Charlie Barbers <br /> in t~e ~,ount of $195.00. (Defendant's Exhibit ~ 7). <br /> d.. Cooks reported a check payable to the order of <br /> <br /> William Cloud in the amount of $160.00. (Defendant's <br /> 'Exhibit ~ 8). <br /> e. 3 Guys Grocery Store on So~th Cannon Boulevard <br /> reported a check payable to the order of Charlie Barbers in <br /> the amount of $150.00. (Defendant's Exhibit ~ 6). <br /> <br /> f. Food Town on SOuth Cannon Boulevard reported a <br /> check payable to the order of Rosie S. Lawhorne ih the <br /> amount of $142.00. (Defendant's Exhibit ~ 10). <br /> <br /> g. K-Mart ~ 4335 on South Cannon Boulevard reported <br /> <br /> a check payable to the order of Rosie S. Lawhorne in the <br /> amount of $132.00. (Defendant's Exhibit ~ 9). <br /> <br /> h. Food Town on South Cannon Boulevard reported a <br /> check payable to the order of Donna Smith in the amount of <br /> $142.00. (Defendant's Exhibit ~ 11). <br /> i. K-Mart ~ 4335 reported a che6k payable to the order <br /> of Donna M, ~mith in the amount of $190.00. (I~d). <br /> 10. The Police Departments Of Concord, North Carolina and <br /> Salisbury reported to defendant Armstrong that tbey had both <br /> received reports of a series of bad checks written on the account <br /> of Scorpio Enterprises within their respective jurlsdic%ions <br /> prior to December 28, 1982. <br /> <br /> 5 <br /> <br /> <br />