Difference between revisions of "Griever/accounting/Benz"
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{{SvsG Accountings|Benz}} | {{SvsG Accountings|Benz Rental}} | ||
==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 18:49, 20 August 2005
--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005
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 Benz Rental for details of the events surrounding this accounting.
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Paid Back | Balance | Documents | Description |
| $0.-- | ||||||
| 10/27/01 | $100.-- | -$100.-- | Weekly rental charge (covers the 7 days starting on the given date) | |||
| 11/03/01 | $100.-- | -$200.-- | Weekly rental charge | |||
| 11/10/01 | $100.-- | -$300.-- | Weekly rental charge | |||
| 11/17/01 | $100.-- | -$400.-- | Weekly rental charge | |||
| 11/24/01 | $100.-- | -$500.-- | Weekly rental charge | |||
| 12/01/01 | $100.-- | -$600.-- | Weekly rental charge | |||
| 12/08/01 | $100.-- | -$700.-- | Weekly rental charge | |||
| 12/15/01 | $100.-- | -$800.-- | Weekly rental charge | |||
| 12/22/01 | $100.-- | -$900.-- | Weekly rental charge | |||
| 12/29/01 | $100.-- | -$1,000.-- | Weekly rental charge | |||
| 01/05/02 | $100.-- | -$1,100.-- | Weekly rental charge | |||
| 01/12/02 | $100.-- | -$1,200.-- | Weekly rental charge | |||
| 01/19/02 | $100.-- | -$1,300.-- | Weekly rental charge | |||
| 01/26/02 | $100.-- | -$1,400.-- | Weekly rental charge | |||
| 02/02/02 | $100.-- | -$1,500.-- | Weekly rental charge | |||
| 02/09/02 | $100.-- | -$1,600.-- | Weekly rental charge | |||
| 02/16/02 | $100.-- | -$1,700.-- | Weekly rental charge | |||
| 02/23/02 | $100.-- | -$1,800.-- | Weekly rental charge | |||
| 03/01/02 | $200.-- | -$1,600.-- | RDA # 2864 | |||
| 03/02/02 | $100.-- | -$1,700.-- | Benz was still functional on 3/6 according to records | |||
| 03/09/02 | $100.-- | -$1,800.-- | Weekly rental charge | |||
| 03/16/02 | $100.-- | -$1,900.-- | Weekly rental charge | |||
| 03/23/02 | $100.-- | -$2,000.-- | Weekly rental charge | |||
| 03/30/02 | $100.-- | -$2,100.-- | Weekly rental charge | |||
| 04/06/02 | $100.-- | -$2,200.-- | Weekly rental charge | |||
| 04/13/02 | $100.-- | -$2,300.-- | Weekly rental charge | |||
| 04/20/02 | $100.-- | -$2,400.-- | Weekly rental charge | |||
| 04/27/02 | $100.-- | -$2,500.-- | Weekly rental charge | |||
| 05/04/02 | $100.-- | -$2,600.-- | Weekly rental charge | |||
| 05/11/02 | $100.-- | -$2,700.-- | Weekly rental charge (see note 1) | |||
| 05/18/02 | $100.-- | -$2,800.-- | Weekly rental charge | |||
| 05/25/02 | $100.-- | -$2,900.-- | Weekly rental charge | |||
| 06/01/02 | $100.-- | -$3,000.-- | Weekly rental charge | |||
| 06/08/02 | $100.-- | -$3,100.-- | Weekly rental charge | |||
| 06/15/02 | $100.-- | -$3,200.-- | Weekly rental charge | |||
| 06/22/02 | $100.-- | -$3,300.-- | Weekly rental charge | |||
| 06/29/02 | $100.-- | -$3,400.-- | Weekly rental charge | |||
| 07/06/02 | $100.-- | -$3,500.-- | Weekly rental charge | |||
| 07/13/02 | -$3,500.-- | Date of “transmission issue†email (see note 2) | ||||
| 07/13/02 | $100.-- | -$3,600.-- | Weekly rental charge | |||
| 07/20/02 | $100.-- | -$3,700.-- | Weekly rental charge | |||
| 07/27/02 | $100.-- | -$3,800.-- | Weekly rental charge | |||
| 08/03/02 | $100.-- | -$3,900.-- | Weekly rental charge | |||
| 08/10/02 | $100.-- | -$4,000.-- | Weekly rental charge | |||
| 08/17/02 | $100.-- | -$4,100.-- | Weekly rental charge | |||
| 08/24/02 | $100.-- | -$4,200.-- | Weekly rental charge | |||
| 08/31/02 | $100.-- | -$4,300.-- | Weekly rental charge | |||
| 09/07/02 | $100.-- | -$4,400.-- | Weekly rental charge | |||
| 09/14/02 | $100.-- | -$4,500.-- | Weekly rental charge | |||
| 09/21/02 | $100.-- | -$4,600.-- | Weekly rental charge | |||
| 09/28/02 | $100.-- | -$4,700.-- | Weekly rental charge | |||
| 10/01/02 | $30.-- | -$4,670.-- | Credit from storage acct. for 2002-10 | |||
| 10/05/02 | $100.-- | -$4,770.-- | Weekly rental charge | |||
| 10/12/02 | $100.-- | -$4,870.-- | Weekly rental charge | |||
| 10/19/02 | $100.-- | -$4,970.-- | Weekly rental charge | |||
| 10/26/02 | $100.-- | -$5,070.-- | Weekly rental charge | |||
| 11/01/02 | $30.-- | -$5,040.-- | Credit from storage acct. for 2002-11 | |||
| 11/02/02 | $100.-- | -$5,140.-- | Weekly rental charge | |||
| 11/09/02 | $100.-- | -$5,240.-- | Weekly rental charge | |||
| 11/16/02 | $100.-- | -$5,340.-- | Weekly rental charge | |||
| 11/23/02 | $100.-- | -$5,440.-- | Weekly rental charge | |||
| 11/30/02 | $100.-- | -$5,540.-- | Weekly rental charge | |||
| 12/01/02 | $30.-- | -$5,510.-- | Credit from storage acct. for 2002-12 | |||
| 12/07/02 | $100.-- | -$5,610.-- | Weekly rental charge | |||
| 12/14/02 | $100.-- | -$5,710.-- | Weekly rental charge | |||
| 12/21/02 | $100.-- | -$5,810.-- | Weekly rental charge | |||
| 12/28/02 | $100.-- | -$5,910.-- | Weekly rental charge | |||
| 01/01/03 | $30.-- | -$5,880.-- | Credit from storage acct. for 2003-01 | |||
| 01/04/03 | $100.-- | -$5,980.-- | Weekly rental charge | |||
| 01/11/03 | $100.-- | -$6,080.-- | Weekly rental charge | |||
| 01/18/03 | $100.-- | -$6,180.-- | Weekly rental charge | |||
| 01/25/03 | $100.-- | -$6,280.-- | Weekly rental charge | |||
| 02/01/03 | $30.-- | -$6,250.-- | Credit from storage acct. for 2003-02 | |||
| 02/01/03 | $100.-- | -$6,350.-- | Weekly rental charge | |||
| 02/08/03 | $100.-- | -$6,450.-- | Weekly rental charge | |||
| 02/15/03 | $100.-- | -$6,550.-- | Weekly rental charge | |||
| 02/22/03 | $100.-- | -$6,650.-- | Weekly rental charge | |||
| 03/01/03 | $30.-- | -$6,620.-- | Credit from storage acct. for 2003-03 | |||
| 03/01/03 | $100.-- | -$6,720.-- | Weekly rental charge | |||
| 03/08/03 | $100.-- | -$6,820.-- | Weekly rental charge | |||
| 03/15/03 | $100.-- | -$6,920.-- | Weekly rental charge | |||
| 03/22/03 | $100.-- | -$7,020.-- | Weekly rental charge | |||
| 03/29/03 | $100.-- | -$7,120.-- | Weekly rental charge | |||
| 04/05/03 | $100.-- | -$7,220.-- | Weekly rental charge | |||
| 04/12/03 | $100.-- | -$7,320.-- | Weekly rental charge | |||
| 04/19/03 | $100.-- | -$7,420.-- | Weekly rental charge | |||
| 04/26/03 | $100.-- | -$7,520.-- | Weekly rental charge | |||
| 05/03/03 | $100.-- | -$7,620.-- | Weekly rental charge | |||
| 05/10/03 | $100.-- | -$7,720.-- | Weekly rental charge | |||
| 05/17/03 | $100.-- | -$7,820.-- | Weekly rental charge | |||
| 05/24/03 | $100.-- | -$7,920.-- | Weekly rental charge | |||
| 05/31/03 | $100.-- | -$8,020.-- | Weekly rental charge | |||
| 06/07/03 | $100.-- | -$8,120.-- | Weekly rental charge | |||
| 06/14/03 | $100.-- | -$8,220.-- | Weekly rental charge | |||
| 06/21/03 | $100.-- | -$8,320.-- | Weekly rental charge | |||
| 06/28/03 | $100.-- | -$8,420.-- | Weekly rental charge | |||
| 07/05/03 | $100.-- | -$8,520.-- | Weekly rental charge | |||
| 07/12/03 | $100.-- | -$8,620.-- | Weekly rental charge | |||
| 07/19/03 | $100.-- | -$8,720.-- | Weekly rental charge | |||
| 07/26/03 | $100.-- | -$8,820.-- | Weekly rental charge | |||
| 08/02/03 | $100.-- | -$8,920.-- | Weekly rental charge | |||
| 08/09/03 | $100.-- | -$9,020.-- | Weekly rental charge | |||
| 08/16/03 | $100.-- | -$9,120.-- | Weekly rental charge | |||
| 08/23/03 | $100.-- | -$9,220.-- | Weekly rental charge | |||
| 08/30/03 | $100.-- | -$9,320.-- | Weekly rental charge | |||
| 09/06/03 | $100.-- | -$9,420.-- | Weekly rental charge | |||
| 09/13/03 | $100.-- | -$9,520.-- | Weekly rental charge | |||
| 09/20/03 | $100.-- | -$9,620.-- | Weekly rental charge | |||
| 09/27/03 | $100.-- | -$9,720.-- | Weekly rental charge | |||
| 10/04/03 | $100.-- | -$9,820.-- | Weekly rental charge | |||
| 10/11/03 | $100.-- | -$9,920.-- | Weekly rental charge | |||
| 10/18/03 | $100.-- | -$10,020.-- | Weekly rental charge | |||
| 10/25/03 | $100.-- | -$10,120.-- | Weekly rental charge | |||
| 11/01/03 | $100.-- | -$10,220.-- | Weekly rental charge | |||
| 11/08/03 | $100.-- | -$10,320.-- | Weekly rental charge | |||
| 11/15/03 | $100.-- | -$10,420.-- | Weekly rental charge | |||
| 11/22/03 | $100.-- | -$10,520.-- | Weekly rental charge | |||
| 11/29/03 | $100.-- | -$10,620.-- | Weekly rental charge | |||
| 12/06/03 | $100.-- | -$10,720.-- | Weekly rental charge | |||
| 12/05/03 | $100.-- | -$10,820.-- | (RH/BBT #1197 to Magistrate Court) 2 warrants, towards recovery of Benz and other items | |||
| 12/13/03 | $100.-- | $30.-- | -$10,890.-- | Weekly rental charge | ||
| 12/20/03 | $100.-- | -$10,990.-- | Weekly rental charge | |||
| 12/27/03 | $100.-- | $30.-- | -$11,060.-- | Weekly rental charge | ||
| 01/03/04 | $100.-- | -$11,160.-- | Weekly rental charge | |||
| 01/07/04 | $15.02 | -$11,175.02 | (RH/BBT check card) gas for driving to Athens for Magistrate Court date | |||
| 01/09/04 | $45.-- | -$11,220.02 | Benz towed from Hull Road to repair shop | |||
| 02/19/04 | $2,196.62 | -$13,416.64 | Main repair total | |||
| 06/02/04 | $6.50 | -$13,423.14 | (NS/BBT #1404) Replace missing part noticed at pickup | |||
| 06/02/04 | $20.-- | -$13,443.14 | (NS/BBT #1405) Fuel treatment recommended by mechanic | |||
| $240.-- | -$13,656.64 | Estimated cost of replacement tires | ||||
| Estimate needed | -$13,656.64 | Upholstery torn; antenna broken; seat controls broken; passenger window won't lower | ||||
| $6.40 | -$13,663.04 | Cost of replacement fuel cap (w. tax) | ||||
| -$13,663.04 |