Griever/accounting/1999 - Revision history

Woozle: Woozle moved page SvsG:1999 Accounting to Griever/accounting/1999: reorganizing

2015-08-15T01:39:52Z

Woozle moved page SvsG:1999 Accounting to Griever/accounting/1999: reorganizing

← Older revision		Revision as of 01:39, 15 August 2015
(No difference)

Woozle: /* Data */ fixed non-html dash character

2006-01-10T17:32:24Z

Data: fixed non-html dash character

← Older revision		Revision as of 17:32, 10 January 2006
Line 203:		Line 203:
	\| -$1,715.56		\| -$1,715.56
	\|		\|
	\| RDA #1412 (from notes ~~â€“~~ am assuming this was to RH or NS; no record of deposit)		\| RDA #1412 (from notes; I am assuming this was to RH or NS, but no record of deposit)
	\|-		\|-
	\|		\|

Woozle: /* Nick Notes */ yes, corrections have been entered

2005-11-08T16:59:49Z

Nick Notes: yes, corrections have been entered

← Older revision		Revision as of 16:59, 8 November 2005
Line 1:		Line 1:
	{{SvsG Yearly Accountings\|1999}}		{{SvsG Yearly Accountings\|1999}}
	==Nick Notes==		==Nick Notes==
	~~This data does not yet~~ reflect ~~corrections based on~~ the ~~documents provided~~ by ~~the Defense in July 2005~~. ~~I am working on entering that data~~.		Balances reflect credit for the Defendants, i.e. a negative balance indicates an amount owed by Defendants to Plaintiffs. "Borrowed" and "Paid Back" indicate amounts borrowed from or paid back to Plaintiffs by Defendants.

	Balances reflect credit for the Defendants, i.e. a negative balance indicates an amount owed by Defendants to Plaintiffs. "Borrowed" and "Paid Back" indicate amounts borrowed from or paid back to Plaintiffs by Defendants.
	==Data==		==Data==
	{\|		{\|

Woozle: /* Data */ update from spreadsheet - image links

2005-08-20T18:53:09Z

Data: update from spreadsheet - image links

← Older revision		Revision as of 18:53, 20 August 2005
Line 27:		Line 27:
	\|		\|
	\| -$88.25		\| -$88.25
	\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|~~SunTrust~~]]		\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|NS-LW/ST]]
	\| Action Screen Printing (NS-LW/ST check card)		\| Action Screen Printing (NS-LW/ST check card)
	\|-		\|-
Line 35:		Line 35:
	\|		\|
	\| -$168.80		\| -$168.80
	\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|~~SunTrust~~]]		\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|NS-LW/ST]]
	\| Action Screen Printing (NS-LW/ST check card)		\| Action Screen Printing (NS-LW/ST check card)
	\|-		\|-
Line 43:		Line 43:
	\|		\|
	\| -$395.80		\| -$395.80
	\| [[:Image:Ns-bofd-0601.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0601.650pxh.jpg\|NS/BofD#601]]
	\| Paid RDA Jackson Electric bill (acct #58373101)		\| Paid RDA Jackson Electric bill (acct #58373101)
	\|-		\|-
Line 83:		Line 83:
	\|		\|
	\| -$884.20		\| -$884.20
	\| [[:Image:Ns-bofd-0619.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0619.650pxh.jpg\|NS/BofD#619]]
	\| (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)		\| (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)
	\|-		\|-
Line 147:		Line 147:
	\|		\|
	\| -$1,559.45		\| -$1,559.45
	\| [[:Image:Ns-bofd-0641.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0641.650pxh.jpg\|NS/BofD#641]]
	\| 369-1534 (NS/BofD #641)		\| 369-1534 (NS/BofD #641)
	\|-		\|-
Line 179:		Line 179:
	\|		\|
	\| -$1,816.59		\| -$1,816.59
	\| [[:Image:Ns-bofd-0657.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0657.650pxh.jpg\|NS/BofD#657]]
	\| 369-1534 (NS/BofD #657)		\| 369-1534 (NS/BofD #657)
	\|-		\|-
Line 219:		Line 219:
	\|		\|
	\| -$1,892.32		\| -$1,892.32
	\| [[:Image:Ns-bofd-0675.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0675.650pxh.jpg\|NS/BofD#675]]
	\| 549-0969 + 369-1534 (NS/BofD #675)		\| 549-0969 + 369-1534 (NS/BofD #675)
	\|-		\|-
Line 291:		Line 291:
	\|		\|
	\| -$1,548.56		\| -$1,548.56
	\| [[:Image:Ns-bofd-0705.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0705.650pxh.jpg\|NS/BofD#705]]
	\| 549-0969 (NS/BofD #705)		\| 549-0969 (NS/BofD #705)
	\|-		\|-
Line 315:		Line 315:
	\|		\|
	\| -$1,742.02		\| -$1,742.02
	\| [[:Image:Ns-bofd-0730.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0730.650pxh.jpg\|NS/BofD#730]]
	\| 369-1534 (NS/BofD #730)		\| 369-1534 (NS/BofD #730)
	\|-		\|-
Line 323:		Line 323:
	\|		\|
	\| -$1,781.85		\| -$1,781.85
	\| [[:Image:Ns-bofd-0731.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0731.650pxh.jpg\|NS/BofD#731]]
	\| 549-0969 (NS/BofD #731)		\| 549-0969 (NS/BofD #731)
	\|-		\|-
Line 371:		Line 371:
	\|		\|
	\| -$1,957.12		\| -$1,957.12
	\| [[:Image:Ns-bofd-0752.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0752.650pxh.jpg\|NS/BofD#752]]
	\| 369-1534 (NS/BofD #752)		\| 369-1534 (NS/BofD #752)
	\|-		\|-
Line 427:		Line 427:
	\|		\|
	\| -$1,907.44		\| -$1,907.44
	\| [[:Image:Ns-bofd-0774.650pxh.jpg\|~~check~~]]		\| [[:Image:Ns-bofd-0774.650pxh.jpg\|NS/BofD#774]]
	\| 369-1534 + 549-0969 (NS/BofD #774)		\| 369-1534 + 549-0969 (NS/BofD #774)
	\|-		\|-
Line 455:		Line 455:
	\|-		\|-
	\|}		\|}

	==Edits==		==Edits==
	*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705		*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705

Woozle: yearly template

2005-08-20T18:47:25Z

yearly template

← Older revision		Revision as of 18:47, 20 August 2005
Line 1:		Line 1:
	{{SvsG Accountings\|1999}}		{{SvsG Yearly Accountings\|1999}}
	==Nick Notes==		==Nick Notes==
	This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.		This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.

Woozle: template

2005-08-20T18:41:30Z

template

← Older revision		Revision as of 18:41, 20 August 2005
Line 1:		Line 1:
	~~[[Category:Dated Items]]~~		{{SvsG Accountings\|1999}}
	~~[[Staddon vs. Griever]]: [[~~SvsG~~:Accounting~~\|~~Accounting]]: [[{{PAGENAME~~}}~~\|1999]]~~
	==Nick Notes==		==Nick Notes==
	This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.		This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.

Woozle: update from spreadsheet - 2 more images

2005-08-18T01:40:46Z

update from spreadsheet - 2 more images

← Older revision		Revision as of 01:40, 18 August 2005
Line 1:		Line 1:
	[[Category:Dated Items]]		[[Category:Dated Items]]
	[[Staddon vs. Griever]]: [[{{PAGENAME}}\|1999 ~~Accounting~~]]		[[Staddon vs. Griever]]: [[SvsG:Accounting\|Accounting]]: [[{{PAGENAME}}\|1999]]
	==Nick Notes==		==Nick Notes==
	This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.		This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.
Line 28:		Line 28:
	\|		\|
	\| -$88.25		\| -$88.25
	\|		\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|SunTrust]]
	\| Action Screen Printing (NS-LW/ST check card)		\| Action Screen Printing (NS-LW/ST check card)
	\|-		\|-
Line 36:		Line 36:
	\|		\|
	\| -$168.80		\| -$168.80
	\|		\| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg\|SunTrust]]
	\| Action Screen Printing (NS-LW/ST check card)		\| Action Screen Printing (NS-LW/ST check card)
	\|-		\|-
Line 324:		Line 324:
	\|		\|
	\| -$1,781.85		\| -$1,781.85
	\|		\| [[:Image:Ns-bofd-0731.650pxh.jpg\|check]]
	\| 549-0969 (NS/BofD #731)		\| 549-0969 (NS/BofD #731)
	\|-		\|-
Line 372:		Line 372:
	\|		\|
	\| -$1,957.12		\| -$1,957.12
	\|		\| [[:Image:Ns-bofd-0752.650pxh.jpg\|check]]
	\| 369-1534 (NS/BofD #752)		\| 369-1534 (NS/BofD #752)
	\|-		\|-
Line 428:		Line 428:
	\|		\|
	\| -$1,907.44		\| -$1,907.44
	\|		\| [[:Image:Ns-bofd-0774.650pxh.jpg\|check]]
	\| 369-1534 + 549-0969 (NS/BofD #774)		\| 369-1534 + 549-0969 (NS/BofD #774)
	\|-		\|-
Line 446:		Line 446:
	\|		\|
	\| Hostway: GCEH hosting monthly (billed 12/22)		\| Hostway: GCEH hosting monthly (billed 12/22)
			\|-
			\|
			\|
			\|
			\|
			\| -$1,933.39
			\|
			\|
	\|-		\|-
	\|}		\|}

	==Edits==		==Edits==
	*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705		*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705

Woozle: /* Data */ update from spreadsheet -- several images and a deletion; "Edits" section

2005-08-17T13:06:38Z

Data: update from spreadsheet -- several images and a deletion; "Edits" section

Show changes

Woozle at 15:00, 16 August 2005

2005-08-16T15:00:02Z

New page

[[Category:Dated Items]]
[[Staddon vs. Griever]]: [[{{PAGENAME}}|1999 Accounting]]
==Nick Notes==
This data does not yet reflect corrections based on the documents provided by the Defense in July 2005. I am working on entering that data.

Balances reflect credit for the Defendants, i.e. a negative balance indicates an amount owed by Defendants to Plaintiffs. "Borrowed" and "Paid Back" indicate amounts borrowed from or paid back to Plaintiffs by Defendants.
==Data==
{|
| Date Edited
| Date of Transaction
| Amounts Borrowed
| Amounts Paid Back
| Balance
| Documents
| Description
|-
|
|
|
|
| $0.--
|
|
|-
| 2004/09/11
| 1999/02/01
| $88.25
|
| -$88.25
|
| Action Screen Printing (NS-LW/ST check card)
|-
| 2004/09/11
| 1999/02/01
| $80.55
|
| -$168.80
|
| Action Screen Printing (NS-LW/ST check card)
|-
|
| 1999/02/16
| $227.--
|
| -$395.80
|
| Paid RDA Jackson Electric bill (acct #58373101)
|-
|
|
|
|
| -$395.80
|
|
|-
| 2004/10/09
| 1999/03/15
| $75.--
|
| -$470.80
|
| RH/ST electronic debit for YMCA
|-
|
| 1999/03/18
| $90.84
|
| -$561.64
|
| 613-2770
|-
|
|
|
|
| -$561.64
|
|
|-
|
| 1999/04/02
| $322.56
|
| -$884.20
|
| (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)
|-
| 2004/10/09
| 1999/04/15
| $75.--
|
| -$959.20
|
| RH/ST electronic debit for YMCA
|-
|
| 1999/04/18
|
| $100.--
| -$859.20
|
|
|-
| 2004/09/11
| 1999/04/29
| $468.21
|
| -$1,327.41
|
| Budget Rent-A-Car (NS-LW/ST check card)
|-
|
|
|
|
| -$1,327.41
|
|
|-
|
| 1999/05/04
| $35.--
|
| -$1,362.41
|
| 549-0969
|-
| 2004/10/09
| 1999/05/17
| $75.--
|
| -$1,437.41
|
| RH/ST electronic debit for YMCA
|-
|
|
|
|
| -$1,437.41
|
|
|-
|
| 1999/06/03
| $122.04
|
| -$1,559.45
|
| 369-1534 (NS/BofD #641)
|-
| 2004/10/09
| 1999/06/15
| $75.--
|
| -$1,634.45
|
| RH/ST electronic debit for YMCA
|-
|
| 1999/06/21
| $36.--
|
| -$1,670.45
|
| VCN (?)
|-
|
|
|
|
| -$1,670.45
|
|
|-
|
| 1999/07/02
| $146.14
|
| -$1,816.59
|
| 369-1534 (NS/BofD #657)
|-
|
| 1999/07/12
| $33.97
|
| -$1,850.56
|
| 549-0969
|-
| 2004/10/09
| 1999/07/15
| $75.--
|
| -$1,925.56
|
| RH/ST electronic debit for YMCA
|-
|
| 1999/07/21
|
| $210.--
| -$1,715.56
|
| RDA #1412 (from notes â€“ am assuming this was to RH or NS; no record of deposit)
|-
|
| 1999/07/26
| $70.--
|
| -$1,785.56
|
| Network Solutions: gceh.org
|-
|
| 1999/07/31
| $106.76
|
| -$1,892.32
|
| 549-0969 + 369-1534 (NS/BofD #675)
|-
|
|
|
|
| -$1,892.32
|
|
|-
| 2004/10/09
| 1999/08/16
| $75.--
|
| -$1,967.32
|
| RH/ST electronic debit for YMCA
|-
|
| 1999/08/27
|
| $300.--
| -$1,667.32
|
|
|-
|
| 1999/08/28
| $41.49
|
| -$1,708.81
|
| 549-0969
|-
|
| 1999/08/30
|
| $200.--
| -$1,508.81
|
|
|-
|
|
|
|
| -$1,508.81
|
|
|-
|
| 1999/09/01
| $10.--
|
| -$1,518.81
|
| unknown; date approximate
|-
|
| 1999/09/01
|
| $20.--
| -$1,498.81
|
| cash; date approximate
|-
|
| 1999/09/05
| $49.75
|
| -$1,548.56
|
| 369-1534
|-
|
| 1999/09/05
| $41.49
|
| -$1,590.05
|
| 549-0969 (NS/BofD #705)
|-
|
| 1999/09/14
| $40.90
|
| -$1,630.95
|
| Hostway: GCEH hosting setup
|-
|
|
|
|
| -$1,630.95
|
|
|-
|
| 1999/10/05
| $152.56
|
| -$1,783.51
|
| 369-1534 (NS/BofD #730)
|-
|
| 1999/10/05
| $39.83
|
| -$1,823.34
|
| 549-0969 (NS/BofD #731)
|-
|
| 1999/10/09
|
| $350.--
| -$1,473.34
|
| check
|-
|
| 1999/10/10
| $360.--
|
| -$1,833.34
|
| Suntrust check card; usage unknown
|-
|
| 1999/10/15
| $57.70
|
| -$1,891.04
|
| +action (?)
|-
|
|
|
|
| -$1,891.04
|
|
|-
|
| 1999/11/01
| $15.95
|
| -$1,906.99
|
| Hostway: GCEH hosting monthly (billed 10/24)
|-
|
| 1999/11/03
| $91.62
|
| -$1,998.61
|
| 369-1534 (NS/BofD #752)
|-
|
| 1999/11/03
| $47.56
|
| -$2,046.17
|
| 549-0969
|-
|
| 1999/11/13
|
| $200.--
| -$1,846.17
|
|
|-
|
| 1999/11/18
|
| $100.--
| -$1,746.17
|
| WDG #894 (date uncertain; this might have been in 2000 instead)
|-
|
| 1999/11/23
| $50.--
|
| -$1,796.17
|
| RDA rented laptop from RH for meeting (GCEH)
|-
|
|
|
|
| -$1,796.17
|
|
|-
|
| 1999/12/02
| $15.95
|
| -$1,812.12
|
| Hostway: GCEH hosting monthly (billed 11/29)
|-
|
| 1999/12/07
| $136.81
|
| -$1,948.93
|
| 369-1534 + 549-0969 (NS/BofD #774)
|-
|
| 1999/12/11
| $10.--
|
| -$1,958.93
|
| cash
|-
|
| 1999/12/24
| $15.95
|
| -$1,974.88
|
| Hostway: GCEH hosting monthly (billed 12/22)
|-
|
|
|
|
| -$1,974.88
|
|
|-
|}