Difference between revisions of "Griever/accounting/storage"
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[[Staddon vs. Griever]]: [[{{PAGENAME}}| | [[Staddon vs. Griever]]: [[{{PAGENAME}}|Storage Rental Accounting]] | ||
==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. | ||
Revision as of 15:25, 16 August 2005
Staddon vs. Griever: Storage Rental 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.
See Trailer Rental for details of the events surrounding this accounting.
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Paid Back | Balance | Documents | Description |
| $0.-- | ||||||
| 10/01/02 | $70.-- | $70.-- | October storage rental (Nick's personal portion of trailer #3) | |||
| 10/01/02 | $30.-- | $40.-- | Counted towards Benz rental | |||
| 10/19/02 | $40.-- | $0.-- | NS/CS #1283 | |||
| $0.-- | ||||||
| 11/01/02 | $70.-- | $70.-- | November storage rental (Nick's personal portion of trailer #3) | |||
| 11/01/02 | $30.-- | $40.-- | Counted towards Benz rental | |||
| 11/25/02 | $40.-- | $0.-- | NS/CS #1301 | |||
| $0.-- | ||||||
| 12/01/02 | $70.-- | $70.-- | December storage rental (Nick's personal portion of trailer #3) | |||
| 12/01/02 | $30.-- | $40.-- | Counted towards Benz rental | |||
| $40.-- | ||||||
| 01/01/03 | $70.-- | $110.-- | January storage rental (Nick's personal portion of trailer #3) | |||
| 01/01/03 | $30.-- | $80.-- | Counted towards Benz rental | |||
| $80.-- | ||||||
| 02/01/03 | $70.-- | $150.-- | February storage rental (Nick's personal portion of trailer #3) | |||
| 02/01/03 | $30.-- | $120.-- | Counted towards Benz rental | |||
| $120.-- | ||||||
| 03/01/03 | $70.-- | $190.-- | March storage rental (Nick's personal portion of trailer #3) | |||
| 03/01/03 | $30.-- | $160.-- | Counted towards Benz rental | |||
| 03/19/03 | $160.-- | $0.-- | RH/ST #1377 – to get caught up | |||
| $0.-- | ||||||
| 04/01/03 | $150.-- | $150.-- | April storage rental (Nick is renting entire trailer from this point on) | |||
| 04/07/03 | $150.-- | $0.-- | NS/BBT #1307 | |||
| $0.-- | ||||||
| 05/01/03 | $150.-- | $150.-- | May storage rental | |||
| 05/05/03 | $150.-- | $0.-- | NS/BBT #1317 | |||
| $0.-- | ||||||
| 06/01/03 | $150.-- | $150.-- | June storage rental | |||
| 06/04/03 | $150.-- | $0.-- | RH/BBT #1151 | |||
| $0.-- | ||||||
| 07/01/03 | $150.-- | $150.-- | July storage rental | |||
| 06/30/03 | $150.-- | $0.-- | RH/BBT #1153 | |||
| $0.-- | ||||||
| 08/01/03 | $150.-- | $150.-- | August storage rental | |||
| 07/30/03 | $150.-- | $0.-- | RH/BBT #1164 | |||
| $0.-- | ||||||
| 09/01/03 | $150.-- | $150.-- | September storage rental | |||
| 08/29/03 | $150.-- | $0.-- | RH/BBT #1175 | |||
| $0.-- | ||||||
| 10/01/03 | $150.-- | $150.-- | October storage rental | |||
| 09/26/03 | $150.-- | $0.-- | RH/BBT #1128 to Neff Rental (at Lynne's request) | |||
| $0.-- | ||||||
| 11/01/03 | $150.-- | $150.-- | November storage rental | |||
| 11/01/03 | $150.-- | $0.-- | RH/BBT #1193 | |||
| 11/24/03 | $0.-- | Trailer had been hauled off by the time I visited Athens on 11/24. RDA did not give me any kind of notice. | ||||
| $0.-- | ||||||
| 12/04/03 | $41.-- | -$41.-- | RH/BBT #1196 to AAAA Locksmith – drill out padlock on trailer @ Neff so LaborReady can access it | |||
| 12/04/03 | $35.-- | -$76.-- | (check card) All-Safe storage – extra unit needed for temp storage of items moved by LaborReady | |||
| 12/10/03 | $112.-- | -$188.-- | (RH/BBR check card) LaborReady – to move a few critical remaining items from trailer @ Neff | |||
| -$188.-- | ||||||
| -$188.-- | ||||||
| -$188.-- | ||||||
| $750.-- | -$938.-- | Approx. total value of items which had to be abandoned in trailer: | ||||
| -$938.-- | $200.-- | |||||
| -$938.-- | $150.-- | |||||
| -$938.-- | $100.-- | |||||
| -$938.-- | $300.-- | |||||
| -$938.-- |