Difference between revisions of "Griever/accounting/2000"

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m (→‎Data: data with fixed link)
m (Woozle moved page SvsG:2000 Accounting to Griever/accounting/2000: reorganizing)
 
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{{SvsG Yearly Accountings|2000}}
{{SvsG Yearly 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.
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.


Line 157: Line 155:
| -$816.85
| -$816.85
| [[:Image:Ns-bofd-0876.650pxh.jpg|NS/BofD#876]]
| [[:Image:Ns-bofd-0876.650pxh.jpg|NS/BofD#876]]
| NS/BofD #876 - “Loan – due 6/10”
| NS/BofD #876 - Loan – due 6/10
|-
|-
|  
|  
Line 165: Line 163:
| -$1,316.85
| -$1,316.85
| [[:Image:Ns-bofd-0877.650pxh.jpg|NS/BofD#877]]
| [[:Image:Ns-bofd-0877.650pxh.jpg|NS/BofD#877]]
| NS/BofD #877 - “Loan – part 2 of 2”
| NS/BofD #877 - Loan – part 2 of 2
|-
|-
|  
|  
Line 309: Line 307:
| -$2,574.55
| -$2,574.55
| [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD#956]]
| [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD#956]]
| NS/BofD #956 – Bellsouth: 1534
| NS/BofD #956 – Bellsouth: 1534
|-
|-
| 2005-08-17
| 2005-08-17
Line 317: Line 315:
| -$2,616.53
| -$2,616.53
| [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD#957]]
| [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD#957]]
| NS/BofD #957 – Bellsouth: 0969
| NS/BofD #957 – Bellsouth: 0969
|-
|-
|  
|  
Line 341: Line 339:
| -$2,734.23
| -$2,734.23
| [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg|GCEH#846]]
| [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg|GCEH#846]]
| MCTftHatGCtEH #0846 – need to find invoice
| MCTftHatGCtEH #0846 – need to find invoice
|-
|-
|  
|  
Line 349: Line 347:
| -$2,804.08
| -$2,804.08
| [[:Image:Ns-bofd-0972.650pxh.jpg|NS/BofD#972]]
| [[:Image:Ns-bofd-0972.650pxh.jpg|NS/BofD#972]]
| NS/BofD #972 – 369-1534
| NS/BofD #972 – 369-1534
|-
|-
|  
|  
Line 357: Line 355:
| -$2,845.11
| -$2,845.11
| [[:Image:Ns-bofd-0973.650pxh.jpg|NS/BofD#973]]
| [[:Image:Ns-bofd-0973.650pxh.jpg|NS/BofD#973]]
| NS/BofD #973 – 549-0969
| NS/BofD #973 – 549-0969
|-
|-
|  
|  
Line 373: Line 371:
| -$2,845.11
| -$2,845.11
|  
|  
| “paid him cash from Jeremy” (date unknown)
| paid him cash from Jeremy (date unknown)
|-
|-
|  
|  
Line 382: Line 380:
| [[:Image:Ns-bofd-0984.650pxh.jpg|NS/BofD#984]]
| [[:Image:Ns-bofd-0984.650pxh.jpg|NS/BofD#984]]
| NS/BofD #984 - The ReDistribution Alt. - rent loan
| NS/BofD #984 - The ReDistribution Alt. - rent loan
|-
|
|
|
| $600.--
| -$2,845.11
|
| from memory, entered circa 2001 – I have no actual record of this repayment
|-
|-
|  
|  
Line 395: Line 385:
| $15.95
| $15.95
|  
|  
| -$2,861.06
| -$3,461.06
|  
|  
| Hostway: GCEH hosting monthly (billed 11/19)
| Hostway: GCEH hosting monthly (billed 11/19)
Line 403: Line 393:
| $600.00
| $600.00
|  
|  
| -$3,461.06
| -$4,061.06
| [[NS/BofD Checks|missing]]
| [[NS/BofD Checks|missing]]
| NS/BofD #997 - Lynn Hardman - RDA rent
| NS/BofD #997 - Lynn Hardman - RDA rent
Line 411: Line 401:
| $15.95
| $15.95
|  
|  
| -$3,477.01
| -$4,077.01
|  
|  
| Hostway: GCEH hosting monthly (billed 12/19)
| Hostway: GCEH hosting monthly (billed 12/19)
Line 419: Line 409:
|  
|  
| $1,200.--
| $1,200.--
| -$2,277.01
| -$2,877.01
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1674]]
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1674]]
| RDA #1674
| RDA #1674
Line 427: Line 417:
|  
|  
| $170.--
| $170.--
| -$2,107.01
| -$2,707.01
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1675]]
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1675]]
| RDA #1675
| RDA #1675
Line 435: Line 425:
|  
|  
|  
|  
| -$2,107.01
| -$2,707.01
|  
|  
|  
|  
Line 442: Line 432:


==Edits==
==Edits==
*'''2005-08-17''':
* '''2005-08-17''':
**Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
** Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
**New item: [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD #956]] to Bellsouth on 10/4
** New item: [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD #956]] to Bellsouth on 10/4
**New item: [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD #957]] to Bellsouth on 10/9
** New item: [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD #957]] to Bellsouth on 10/9
* '''2006-01-10'''
** Deleting $600 payback on unknown date (was after 11/14 entry) because no evidence for it has surfaced

Latest revision as of 01:41, 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 Repaid Balance Documents Description
$0.--
2000-01-05 $124.46 -$124.46 NS/BofD#787 549-0969 + 369-1534 (NS/BofD #787)
2000-01-11 $124.46 $0.-- RDA#1965 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 NS/BofD#833 549-0969 (NS/BofD #833)
2000-03-24 $15.95 -$190.46 Hostway: GCEH hosting monthly (billed 3/20)
2000-04-05 $39.83 -$230.29 NS/BofD#851 549-0969 - 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 NS/BofD#866 549-0969 - 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 NS/BofD#876 NS/BofD #876 - Loan – due 6/10
2000-05-31 $500.00 -$1,316.85 NS/BofD#877 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 NS/BofD#879 369-1534 (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 NS/BofD#893 NS/BofD #893 - loan towards vehicle removal
2000-07-05 $300.00 -$2,212.95 NS/BofD#900 NS/BofD #900 - emergency loan
2000-07-06 $39.78 -$2,252.73 NS/BofD#902 549-0969 (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 RDA#2261 RDA #2261
2005-08-16 2000-07-29 $150.-- -$1,818.68 RDA#2271 RDA #2271 to State Farm (need to verify account #)
2000-08-04 $275.33 -$2,094.01 NS/BofD#917 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 NS/BofD#933 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 NS/BofD#953 NS/BofD #953 - W.D. Griever
2005-08-17 2000-10-04 $49.38 -$2,574.55 NS/BofD#956 NS/BofD #956 – Bellsouth: 1534
2005-08-17 2000-10-09 $41.98 -$2,616.53 NS/BofD#957 NS/BofD #957 – Bellsouth: 0969
2000-10-09 $350.00 -$2,966.53 NS/BofD#958 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 GCEH#846 MCTftHatGCtEH #0846 – need to find invoice
2000-11-02 $69.85 -$2,804.08 NS/BofD#972 NS/BofD #972 – 369-1534
2000-11-02 $41.03 -$2,845.11 NS/BofD#973 NS/BofD #973 – 549-0969
2000-11-13 $200.00 -$3,045.11 NS/BofD#980 NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
2005-08-20 $200.-- -$2,845.11 paid him cash from Jeremy (date unknown)
2000-11-14 $600.00 -$3,445.11 NS/BofD#984 NS/BofD #984 - The ReDistribution Alt. - rent loan
2000-11-19 $15.95 -$3,461.06 Hostway: GCEH hosting monthly (billed 11/19)
2000-12-16 $600.00 -$4,061.06 missing NS/BofD #997 - Lynn Hardman - RDA rent
2000-12-19 $15.95 -$4,077.01 Hostway: GCEH hosting monthly (billed 12/19)
2005-08-16 2000-12-19 $1,200.-- -$2,877.01 RDA#1674 RDA #1674
2000-12-20 $170.-- -$2,707.01 RDA#1675 RDA #1675
-$2,707.01

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
  • 2006-01-10
    • Deleting $600 payback on unknown date (was after 11/14 entry) because no evidence for it has surfaced
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2000&oldid=17244