Difference between revisions of "Griever/accounting/1999"

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m (Woozle moved page SvsG:1999 Accounting to Griever/accounting/1999: reorganizing)
 
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Line 1: Line 1:
[[Category:Dated Items]]
{{SvsG Yearly Accountings|1999}}
[[Staddon vs. Griever]]: [[{{PAGENAME}}|1999 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.
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==
{|
{|
Line 28: Line 26:
|  
|  
| -$88.25
| -$88.25
|  
| [[: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 36: Line 34:
|  
|  
| -$168.80
| -$168.80
|  
| [[: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 44: Line 42:
|  
|  
| -$395.80
| -$395.80
|  
| [[:Image:Ns-bofd-0601.650pxh.jpg|NS/BofD#601]]
| Paid RDA Jackson Electric bill (acct #58373101)
| Paid RDA Jackson Electric bill (acct #58373101)
|-
|-
Line 84: Line 82:
|  
|  
| -$884.20
| -$884.20
|  
| [[: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 148: Line 146:
|  
|  
| -$1,559.45
| -$1,559.45
|  
| [[:Image:Ns-bofd-0641.650pxh.jpg|NS/BofD#641]]
| 369-1534 (NS/BofD #641)
| 369-1534 (NS/BofD #641)
|-
|-
Line 180: Line 178:
|  
|  
| -$1,816.59
| -$1,816.59
|  
| [[:Image:Ns-bofd-0657.650pxh.jpg|NS/BofD#657]]
| 369-1534 (NS/BofD #657)
| 369-1534 (NS/BofD #657)
|-
|-
Line 205: Line 203:
| -$1,715.56
| -$1,715.56
|  
|  
| RDA #1412 (from notes – 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)
|-
|-
|  
|  
Line 220: Line 218:
|  
|  
| -$1,892.32
| -$1,892.32
|  
| [[:Image:Ns-bofd-0675.650pxh.jpg|NS/BofD#675]]
| 549-0969 + 369-1534 (NS/BofD #675)
| 549-0969 + 369-1534 (NS/BofD #675)
|-
|-
Line 246: Line 244:
|  
|  
|  
|  
|-
|
| 1999/08/28
| $41.49
|
| -$1,708.81
|
| 549-0969
|-
|-
|  
|  
Line 259: Line 249:
|  
|  
| $200.--
| $200.--
| -$1,508.81
| -$1,467.32
|  
|  
|  
|  
Line 267: Line 257:
|  
|  
|  
|  
| -$1,508.81
| -$1,467.32
|  
|  
|  
|  
Line 275: Line 265:
| $10.--
| $10.--
|  
|  
| -$1,518.81
| -$1,477.32
|  
|  
| unknown; date approximate
| unknown; date approximate
Line 283: Line 273:
|  
|  
| $20.--
| $20.--
| -$1,498.81
| -$1,457.32
|  
|  
| cash; date approximate
| cash; date approximate
Line 291: Line 281:
| $49.75
| $49.75
|  
|  
| -$1,548.56
| -$1,507.07
|  
|  
| 369-1534
| 369-1534
Line 299: Line 289:
| $41.49
| $41.49
|  
|  
| -$1,590.05
| -$1,548.56
|  
| [[:Image:Ns-bofd-0705.650pxh.jpg|NS/BofD#705]]
| 549-0969 (NS/BofD #705)
| 549-0969 (NS/BofD #705)
|-
|-
Line 307: Line 297:
| $40.90
| $40.90
|  
|  
| -$1,630.95
| -$1,589.46
|  
|  
| Hostway: GCEH hosting setup
| Hostway: GCEH hosting setup
Line 315: Line 305:
|  
|  
|  
|  
| -$1,630.95
| -$1,589.46
|  
|  
|  
|  
Line 323: Line 313:
| $152.56
| $152.56
|  
|  
| -$1,783.51
| -$1,742.02
|  
| [[:Image:Ns-bofd-0730.650pxh.jpg|NS/BofD#730]]
| 369-1534 (NS/BofD #730)
| 369-1534 (NS/BofD #730)
|-
|-
Line 331: Line 321:
| $39.83
| $39.83
|  
|  
| -$1,823.34
| -$1,781.85
|  
| [[:Image:Ns-bofd-0731.650pxh.jpg|NS/BofD#731]]
| 549-0969 (NS/BofD #731)
| 549-0969 (NS/BofD #731)
|-
|-
Line 339: Line 329:
|  
|  
| $350.--
| $350.--
| -$1,473.34
| -$1,431.85
|  
|  
| check
| check
Line 347: Line 337:
| $360.--
| $360.--
|  
|  
| -$1,833.34
| -$1,791.85
|  
|  
| Suntrust check card; usage unknown
| Suntrust check card; usage unknown
Line 355: Line 345:
| $57.70
| $57.70
|  
|  
| -$1,891.04
| -$1,849.55
|  
|  
| +action (?)
| +action (?)
Line 363: Line 353:
|  
|  
|  
|  
| -$1,891.04
| -$1,849.55
|  
|  
|  
|  
Line 371: Line 361:
| $15.95
| $15.95
|  
|  
| -$1,906.99
| -$1,865.50
|  
|  
| Hostway: GCEH hosting monthly (billed 10/24)
| Hostway: GCEH hosting monthly (billed 10/24)
Line 379: Line 369:
| $91.62
| $91.62
|  
|  
| -$1,998.61
| -$1,957.12
|  
| [[:Image:Ns-bofd-0752.650pxh.jpg|NS/BofD#752]]
| 369-1534 (NS/BofD #752)
| 369-1534 (NS/BofD #752)
|-
|-
Line 387: Line 377:
| $47.56
| $47.56
|  
|  
| -$2,046.17
| -$2,004.68
|  
|  
| 549-0969
| 549-0969
Line 395: Line 385:
|  
|  
| $200.--
| $200.--
| -$1,846.17
| -$1,804.68
|  
|  
|  
|  
Line 403: Line 393:
|  
|  
| $100.--
| $100.--
| -$1,746.17
| -$1,704.68
|  
|  
| WDG #894 (date uncertain; this might have been in 2000 instead)
| WDG #894 (date uncertain; this might have been in 2000 instead)
Line 411: Line 401:
| $50.--
| $50.--
|  
|  
| -$1,796.17
| -$1,754.68
|  
|  
| RDA rented laptop from RH for meeting (GCEH)
| RDA rented laptop from RH for meeting (GCEH)
Line 419: Line 409:
|  
|  
|  
|  
| -$1,796.17
| -$1,754.68
|  
|  
|  
|  
Line 427: Line 417:
| $15.95
| $15.95
|  
|  
| -$1,812.12
| -$1,770.63
|  
|  
| Hostway: GCEH hosting monthly (billed 11/29)
| Hostway: GCEH hosting monthly (billed 11/29)
Line 435: Line 425:
| $136.81
| $136.81
|  
|  
| -$1,948.93
| -$1,907.44
|  
| [[:Image:Ns-bofd-0774.650pxh.jpg|NS/BofD#774]]
| 369-1534 + 549-0969 (NS/BofD #774)
| 369-1534 + 549-0969 (NS/BofD #774)
|-
|-
Line 443: Line 433:
| $10.--
| $10.--
|  
|  
| -$1,958.93
| -$1,917.44
|  
|  
| cash
| cash
Line 451: Line 441:
| $15.95
| $15.95
|  
|  
| -$1,974.88
| -$1,933.39
|  
|  
| Hostway: GCEH hosting monthly (billed 12/22)
| Hostway: GCEH hosting monthly (billed 12/22)
Line 459: Line 449:
|  
|  
|  
|  
| -$1,974.88
| -$1,933.39
|  
|  
|  
|  
|-
|-
|}
|}
==Edits==
*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705

Latest revision as of 01:39, 15 August 2015


--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005

Nick Notes

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 NS-LW/ST Action Screen Printing (NS-LW/ST check card)
2004/09/11 1999/02/01 $80.55 -$168.80 NS-LW/ST Action Screen Printing (NS-LW/ST check card)
1999/02/16 $227.-- -$395.80 NS/BofD#601 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 (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 NS/BofD#641 369-1534 (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 NS/BofD#657 369-1534 (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; I am assuming this was to RH or NS, but no record of deposit)
1999/07/26 $70.-- -$1,785.56 Network Solutions: gceh.org
1999/07/31 $106.76 -$1,892.32 NS/BofD#675 549-0969 + 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
1999/08/30 $200.-- -$1,467.32
-$1,467.32
1999/09/01 $10.-- -$1,477.32 unknown; date approximate
1999/09/01 $20.-- -$1,457.32 cash; date approximate
1999/09/05 $49.75 -$1,507.07 369-1534
1999/09/05 $41.49 -$1,548.56 NS/BofD#705 549-0969 (NS/BofD #705)
1999/09/14 $40.90 -$1,589.46 Hostway: GCEH hosting setup
-$1,589.46
1999/10/05 $152.56 -$1,742.02 NS/BofD#730 369-1534 (NS/BofD #730)
1999/10/05 $39.83 -$1,781.85 NS/BofD#731 549-0969 (NS/BofD #731)
1999/10/09 $350.-- -$1,431.85 check
1999/10/10 $360.-- -$1,791.85 Suntrust check card; usage unknown
1999/10/15 $57.70 -$1,849.55 +action (?)
-$1,849.55
1999/11/01 $15.95 -$1,865.50 Hostway: GCEH hosting monthly (billed 10/24)
1999/11/03 $91.62 -$1,957.12 NS/BofD#752 369-1534 (NS/BofD #752)
1999/11/03 $47.56 -$2,004.68 549-0969
1999/11/13 $200.-- -$1,804.68
1999/11/18 $100.-- -$1,704.68 WDG #894 (date uncertain; this might have been in 2000 instead)
1999/11/23 $50.-- -$1,754.68 RDA rented laptop from RH for meeting (GCEH)
-$1,754.68
1999/12/02 $15.95 -$1,770.63 Hostway: GCEH hosting monthly (billed 11/29)
1999/12/07 $136.81 -$1,907.44 NS/BofD#774 369-1534 + 549-0969 (NS/BofD #774)
1999/12/11 $10.-- -$1,917.44 cash
1999/12/24 $15.95 -$1,933.39 Hostway: GCEH hosting monthly (billed 12/22)
-$1,933.39

Edits

  • 2005-08-17: Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/1999&oldid=17238