Griever/accounting/2001 - Revision history

Woozle: Woozle moved page SvsG:2001 Accounting to Griever/accounting/2001: reorganizing

2015-08-15T01:41:59Z

← Older revision		Revision as of 01:41, 15 August 2015
(No difference)

2006-01-10T18:16:08Z

Data: formatting and stuff

2005-11-08T16:57:10Z

Nick Notes: yes, corrections have been entered

← Older revision		Revision as of 16:57, 8 November 2005
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	{{SvsG Yearly Accountings\|2001}}		{{SvsG Yearly Accountings\|2001}}
	==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==
	{\|		{\|

2005-09-19T17:23:14Z

Nick Notes: note about hostway

← Older revision		Revision as of 17:23, 19 September 2005
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	==Nick Notes==		==Nick Notes==
	*The "short-term loan" I repaid on 10/10 (NS/CS #1181) might have been part of the $264.60 from RDA on 9/29 (RDA #2742); hopefully the memo field of that check says something enlightening, but in my copy it is cut off.		*The "short-term loan" I repaid on 10/10 (NS/CS #1181) might have been part of the $264.60 from RDA on 9/29 (RDA #2742); hopefully the memo field of that check says something enlightening, but in my copy it is cut off.
			*Livia says final charge for Hostway on NS-LW/ST is November; subsequent charges must be from RH or NS accounts.

	==Edit Log==		==Edit Log==
	* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]		* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]

2005-08-21T21:10:04Z

Data: update from spreadsheet (some wrong formulas)

2005-08-21T20:46:38Z

Data: update from spreadsheet

2005-08-21T20:43:42Z

Edit Log

← Older revision		Revision as of 20:43, 21 August 2005
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	** removed [[:Image:Rh-st-1267.both_sides.950x700px.jpg\|RH/ST #1267]] and [[:Image:Rh-st-1270.both_sides.950x700px.jpg\|RH/ST# 1270]] from 2001 Accounting, as they are already being counted against the [[SvsG:Xmas CD Accounting\|Xmas CD Accounting]] (although at the time, I thought of them as a loan to Lynne towards her investment in the project, rather than as my investment in the project).		** removed [[:Image:Rh-st-1267.both_sides.950x700px.jpg\|RH/ST #1267]] and [[:Image:Rh-st-1270.both_sides.950x700px.jpg\|RH/ST# 1270]] from 2001 Accounting, as they are already being counted against the [[SvsG:Xmas CD Accounting\|Xmas CD Accounting]] (although at the time, I thought of them as a loan to Lynne towards her investment in the project, rather than as my investment in the project).
	** removed duplicate $194.06 charge on 7/12 (actual charge is $194.09 on 7/16)		** removed duplicate $194.06 charge on 7/12 (actual charge is $194.09 on 7/16)
			** found additoinal Sun Com charge on 5/23, HLNA Platinum on 6/12, Bellsouth on 6/18

2005-08-21T20:23:45Z

Edit Log: duplicate $194.06 removed

← Older revision		Revision as of 20:23, 21 August 2005
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	==Edit Log==		==Edit Log==
	* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]		* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]
	* '''2005-08-21''': removed [[:Image:Rh-st-1267.both_sides.950x700px.jpg\|RH/ST #1267]] and [[:Image:Rh-st-1270.both_sides.950x700px.jpg\|RH/ST# 1270]] from 2001 Accounting, as they are already being counted against the [[SvsG:Xmas CD Accounting\|Xmas CD Accounting]] (although at the time, I thought of them as a loan to Lynne towards her investment in the project, rather than as my investment in the project).		* '''2005-08-21''':
			** removed [[:Image:Rh-st-1267.both_sides.950x700px.jpg\|RH/ST #1267]] and [[:Image:Rh-st-1270.both_sides.950x700px.jpg\|RH/ST# 1270]] from 2001 Accounting, as they are already being counted against the [[SvsG:Xmas CD Accounting\|Xmas CD Accounting]] (although at the time, I thought of them as a loan to Lynne towards her investment in the project, rather than as my investment in the project).
			** removed duplicate $194.06 charge on 7/12 (actual charge is $194.09 on 7/16)

2005-08-21T19:54:52Z

Edit Log

← Older revision		Revision as of 19:54, 21 August 2005
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	==Edit Log==		==Edit Log==
	* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]		* '''2005-08-19''': found [[:Image:2001-10-04_RH-ST_1245_BellSouth.550pxh.jpg\|RH/ST #1245]], [[:Image:2001-10-08_RH-ST_1247_BellSouth.550pxh.jpg\|RH/ST #1247]]
			* '''2005-08-21''': removed [[:Image:Rh-st-1267.both_sides.950x700px.jpg\|RH/ST #1267]] and [[:Image:Rh-st-1270.both_sides.950x700px.jpg\|RH/ST# 1270]] from 2001 Accounting, as they are already being counted against the [[SvsG:Xmas CD Accounting\|Xmas CD Accounting]] (although at the time, I thought of them as a loan to Lynne towards her investment in the project, rather than as my investment in the project).

2005-08-20T18:55:40Z

Data: update from spreadsheet