Difference between revisions of "Griever/accounting/2000"
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{{SvsG Accountings|2000}} | |||
==Nick Notes== | ==Nick Notes== | ||
This data reflects some corrections based on the documents provided by the Defense in July 2005, but may not represent all of them; I am working on entering that data. | This data reflects some corrections based on the documents provided by the Defense in July 2005, but may not represent all of them; I am working on entering that data. | ||
Revision as of 18:41, 20 August 2005
--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005
Nick Notes
This data reflects some corrections based on the documents provided by the Defense in July 2005, but may not represent all of them; 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 Repaid | Balance | Documents | Description |
| $0.-- | ||||||
| 2000-01-05 | $124.46 | -$124.46 | check | 549-0969 + 369-1534 (NS/BofD #787) | ||
| 2000-01-11 | $124.46 | $0.-- | check | RDA #1965 | ||
| 2000-01-24 | $62.95 | -$62.95 | SunTrust check card: Canon toner (purchased 1/11) | |||
| 2000-01-24 | $15.95 | -$78.90 | Hostway: GCEH hosting monthly (billed 1/26) | |||
| 2000-02-04 | $39.83 | -$118.73 | 549-0969 | |||
| 2000-02-24 | $15.95 | -$134.68 | Hostway: GCEH hosting monthly (billed 2/23) | |||
| 2005-08-17 | 2000-03-04 | $39.83 | -$174.51 | check | 549-0969 (NS/BofD #833) | |
| 2000-03-24 | $15.95 | -$190.46 | Hostway: GCEH hosting monthly (billed 3/20) | |||
| 2000-04-05 | $39.83 | -$230.29 | check | 549-0969 - NS/BofD #851 | ||
| 2000-04-21 | $15.95 | -$246.24 | Hostway: GCEH hosting month (billed 4/19) | |||
| 2000-04-29 | $14.50 | -$260.74 | printer ink | |||
| 2000-05-01 | $44.93 | -$305.67 | Winship Designs (?) | |||
| 2000-05-04 | $39.83 | -$345.50 | check | 549-0969 - NS/BofD #866 | ||
| 2000-05-18 | $50.-- | -$295.50 | ||||
| 2000-05-24 | $15.95 | -$311.45 | Hostway: GCEH hosting monthly (billed 5/18) | |||
| 2000-05-28 | $5.40 | -$316.85 | postage | |||
| 2000-05-31 | $500.00 | -$816.85 | check | NS/BofD #876 - “Loan – due 6/10†| ||
| 2000-05-31 | $500.00 | -$1,316.85 | check | NS/BofD #877 - “Loan – part 2 of 2†| ||
| 2000-06-03 | $49.48 | -$1,366.33 | 549-0969 | |||
| 2000-06-05 | $317.72 | -$1,684.05 | check | 369-1534 (NS/BofD #879) | ||
| 2000-06-14 | $62.95 | -$1,747.-- | SunTrust check card: toner order | |||
| 2000-06-21 | $15.95 | -$1,762.95 | Hostway: GCEH hosting monthly (billed 6/19) | |||
| 2000-06-28 | $150.00 | -$1,912.95 | check | NS/BofD #893 - loan towards vehicle removal | ||
| 2000-07-05 | $300.00 | -$2,212.95 | check | NS/BofD #900 - emergency loan | ||
| 2000-07-06 | $39.78 | -$2,252.73 | check | 549-0969 (NS/BofD #902) | ||
| 2000-07-24 | $15.95 | -$2,268.68 | Hostway: GCEH hosting monthly (billed 7/19) | |||
| 2000-07-26 | $110.00 | -$2,378.68 | (approx; verify in statement) SunTrust check card: AAA | |||
| 2000-07-26 | $410.-- | -$1,968.68 | check | RDA #2261 | ||
| 2005-08-16 | 2000-07-29 | $150.-- | -$1,818.68 | check | RDA #2271 to State Farm (need to verify account #) | |
| 2000-08-04 | $275.33 | -$2,094.01 | check | 1534+0969 (NS/BofD #917) | ||
| 2000-08-24 | $15.95 | -$2,109.96 | Hostway: GCEH hosting monthly (billed 8/20) | |||
| 2000-08-26 | $8.56 | -$2,118.52 | bath tissue | |||
| 2000-09-02 | $40.70 | -$2,159.22 | check | NS/BofD #933 - 549-0969 | ||
| 2000-09-24 | $15.95 | -$2,175.17 | Hostway: GCEH hosting monthly (billed 9/19) | |||
| 2000-09-27 | $350.00 | -$2,525.17 | check | NS/BofD #953 - W.D. Griever | ||
| 2005-08-17 | 2000-10-04 | $49.38 | -$2,574.55 | check | NS/BofD #956 – Bellsouth: 1534 | |
| 2005-08-17 | 2000-10-09 | $41.98 | -$2,616.53 | check | NS/BofD #957 – Bellsouth: 0969 | |
| 2000-10-09 | $350.00 | -$2,966.53 | check | NS/BofD #958 - W.D. Griever - emergency loan | ||
| 2000-10-19 | $15.95 | -$2,982.48 | Hostway: GCEH hosting monthly (billed 10/19) | |||
| 2000-10-31 | $248.25 | -$2,734.23 | check | MCTftHatGCtEH #0846 – need to find invoice | ||
| 2000-11-02 | $69.85 | -$2,804.08 | check | NS/BofD #972 – 369-1534 | ||
| 2000-11-02 | $41.03 | -$2,845.11 | check | NS/BofD #973 – 549-0969 | ||
| 2000-11-13 | $200.00 | -$3,045.11 | check | NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show | ||
| 2000-11-14 | $600.00 | -$3,645.11 | check | NS/BofD #984 - The ReDistribution Alt. - rent loan | ||
| $600.-- | -$3,045.11 | from memory, entered circa 2001 – I have no actual record of this repayment | ||||
| 2000-11-19 | $15.95 | -$3,061.06 | Hostway: GCEH hosting monthly (billed 11/19) | |||
| 2000-12-16 | $600.00 | -$3,661.06 | missing | NS/BofD #997 - Lynn Hardman - RDA rent | ||
| 2000-12-19 | $15.95 | -$3,677.01 | Hostway: GCEH hosting monthly (billed 12/19) | |||
| 2005-08-16 | 2000-12-19 | $1,200.-- | -$2,477.01 | check | RDA #1674 | |
| 2000-12-20 | $170.-- | -$2,307.01 | check | RDA #1675 | ||
| -$2,307.01 |
Edits
- 2005-08-17:
- Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
- New item: NS/BofD #956 to Bellsouth on 10/4
- New item: NS/BofD #957 to Bellsouth on 10/9