Difference between revisions of "Griever/accounting/Benz"
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m (Woozle moved page Griever/Benz Rental Accounting to Griever/accounting/Benz: more reorganization) |
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| (6 intermediate revisions by the same user not shown) | |||
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{{ | {{hdr/Griever/accountings}} | ||
==Nick Notes== | ==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. | 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 | See {{l/sub|Benz Rental|Griever}} for details of the events surrounding this accounting. | ||
'''2006-01-10''' Gas expenses for driving down to Magistrate Court have been moved to [[../2004|2004 Accounting]] as part of legal expenses. | |||
==Data== | ==Data== | ||
| Line 109: | Line 111: | ||
| -$967.04 | | -$967.04 | ||
| [[:Image:2002-01-04_rda_ck2819_Precision_Tune.jpg|RDA#2819]] | | [[:Image:2002-01-04_rda_ck2819_Precision_Tune.jpg|RDA#2819]] | ||
| RDA #2819 to Precision Tune | | RDA #2819 to Precision Tune – oil change | ||
|- | |- | ||
| | | | ||
| Line 125: | Line 127: | ||
| -$1,041.24 | | -$1,041.24 | ||
| [[:Image:2002-01-11_rda_ck2828_Precision_Tune.jpg|RDA#2828]] | | [[:Image:2002-01-11_rda_ck2828_Precision_Tune.jpg|RDA#2828]] | ||
| RDA #2828 to Precision Tune | | RDA #2828 to Precision Tune – brakes – inspection | ||
|- | |- | ||
| | | | ||
| Line 141: | Line 143: | ||
| -$846.52 | | -$846.52 | ||
| [[:Image:2002-01-12_rda_ck2830_Precision_Tune.jpg|RDA#2830]] | | [[:Image:2002-01-12_rda_ck2830_Precision_Tune.jpg|RDA#2830]] | ||
| RDA #2830 to Precision Tune | | RDA #2830 to Precision Tune – brake work | ||
|- | |- | ||
| | | | ||
| Line 357: | Line 359: | ||
| -$3,146.52 | | -$3,146.52 | ||
| | | | ||
| Date of | | Date of transmission issue email (see note 2) | ||
|- | |- | ||
| | | | ||
| Line 1,005: | Line 1,007: | ||
| -$10,466.52 | | -$10,466.52 | ||
| [[:Image:2003-12-05_RH-BBT_1197_Magistrate_Court.650pxh.jpg|RH/BBT#1197]] | | [[:Image:2003-12-05_RH-BBT_1197_Magistrate_Court.650pxh.jpg|RH/BBT#1197]] | ||
| | | to Magistrate Court: 2 warrants, towards recovery of Benz and other items | ||
|- | |- | ||
| | | | ||
| Line 1,038: | Line 1,040: | ||
| | | | ||
| Weekly rental charge | | Weekly rental charge | ||
|- | |- | ||
| | | | ||
| Line 1,051: | Line 1,045: | ||
| $45.-- | | $45.-- | ||
| | | | ||
| -$10, | | -$10,851.52 | ||
| | | | ||
| Benz towed from Hull Road to repair shop | | Benz towed from Hull Road to repair shop | ||
| Line 1,059: | Line 1,053: | ||
| $2,196.62 | | $2,196.62 | ||
| | | | ||
| -$13, | | -$13,048.14 | ||
| [[:Image:2004-03-09_NJS-BBT_1378_Athens_Import_Auto_Repair.650pxh.jpg|NS/BBT#1378]] | | [[:Image:2004-06-07 recpt 14 benz repair.1000h.jpg|invoice]] [[:Image:2004-03-09_NJS-BBT_1378_Athens_Import_Auto_Repair.650pxh.jpg|NS/BBT#1378]] | ||
| Main repair total | | Main repair total | ||
|- | |- | ||
| Line 1,067: | Line 1,061: | ||
| $6.50 | | $6.50 | ||
| | | | ||
| -$13, | | -$13,054.64 | ||
| | | NS/BBT #1404 | ||
| Replace missing part noticed at pickup | |||
|- | |- | ||
| | | | ||
| Line 1,075: | Line 1,069: | ||
| $20.-- | | $20.-- | ||
| | | | ||
| -$13, | | -$13,074.64 | ||
| | | NS/BBT #1405 | ||
| Fuel treatment recommended by mechanic | |||
|- | |- | ||
| | | | ||
| Line 1,083: | Line 1,077: | ||
| $240.-- | | $240.-- | ||
| | | | ||
| -$13, | | -$13,314.64 | ||
| | | | ||
| Estimated cost of replacement tires | | Estimated cost of replacement tires | ||
| Line 1,091: | Line 1,085: | ||
| Estimate needed | | Estimate needed | ||
| | | | ||
| -$13, | | -$13,314.64 | ||
| | | | ||
| Upholstery torn; antenna broken; seat controls broken; passenger window won't lower | | Upholstery torn; antenna broken; seat controls broken; passenger window won't lower | ||
| Line 1,099: | Line 1,093: | ||
| $6.40 | | $6.40 | ||
| | | | ||
| -$13, | | -$13,321.04 | ||
| | | | ||
| Cost of replacement fuel cap (w. tax) | | Cost of replacement fuel cap (w. tax) | ||
| Line 1,107: | Line 1,101: | ||
| | | | ||
| | | | ||
| -$13, | | -$13,321.04 | ||
| | | | ||
| | | | ||
|- | |- | ||
|} | |} | ||
Latest revision as of 15:10, 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.
See Benz Rental for details of the events surrounding this accounting.
2006-01-10 Gas expenses for driving down to Magistrate Court have been moved to 2004 Accounting as part of legal expenses.
Data
| Date Edited | Date of Transaction | Amount Borrowed | Amount Repaid | Balance | Documents | Description |
| $0.-- | ||||||
| 2001-10-27 | $100.-- | -$100.-- | Weekly rental charge (covers the 7 days starting on the given date) | |||
| 2001-11-03 | $100.-- | -$200.-- | Weekly rental charge | |||
| 2001-11-10 | $100.-- | -$300.-- | Weekly rental charge | |||
| 2001-11-17 | $100.-- | -$400.-- | Weekly rental charge | |||
| 2001-11-24 | $100.-- | -$500.-- | Weekly rental charge | |||
| 2001-12-01 | $100.-- | -$600.-- | Weekly rental charge | |||
| 2001-12-08 | $100.-- | -$700.-- | Weekly rental charge | |||
| 2001-12-15 | $100.-- | -$800.-- | Weekly rental charge | |||
| 2001-12-22 | $100.-- | -$900.-- | Weekly rental charge | |||
| 2001-12-29 | $100.-- | -$1,000.-- | Weekly rental charge | |||
| 2005-08-16 | 2002-01-04 | $32.96 | -$967.04 | RDA#2819 | RDA #2819 to Precision Tune – oil change | |
| 2002-01-05 | $100.-- | -$1,067.04 | Weekly rental charge | |||
| 2005-08-16 | 2002-01-11 | $25.80 | -$1,041.24 | RDA#2828 | RDA #2828 to Precision Tune – brakes – inspection | |
| 2002-01-12 | $100.-- | -$1,141.24 | Weekly rental charge | |||
| 2005-08-16 | 2002-01-12 | $294.72 | -$846.52 | RDA#2830 | RDA #2830 to Precision Tune – brake work | |
| 2002-01-19 | $100.-- | -$946.52 | Weekly rental charge | |||
| 2002-01-26 | $100.-- | -$1,046.52 | Weekly rental charge | |||
| 2002-02-02 | $100.-- | -$1,146.52 | Weekly rental charge | |||
| 2002-02-09 | $100.-- | -$1,246.52 | Weekly rental charge | |||
| 2002-02-16 | $100.-- | -$1,346.52 | Weekly rental charge | |||
| 2002-02-23 | $100.-- | -$1,446.52 | Weekly rental charge | |||
| 2002-03-01 | $200.-- | -$1,246.52 | RDA # 2864 | |||
| 2002-03-02 | $100.-- | -$1,346.52 | Benz was still functional on 3/6 according to records | |||
| 2002-03-09 | $100.-- | -$1,446.52 | Weekly rental charge | |||
| 2002-03-16 | $100.-- | -$1,546.52 | Weekly rental charge | |||
| 2002-03-23 | $100.-- | -$1,646.52 | Weekly rental charge | |||
| 2002-03-30 | $100.-- | -$1,746.52 | Weekly rental charge | |||
| 2002-04-06 | $100.-- | -$1,846.52 | Weekly rental charge | |||
| 2002-04-13 | $100.-- | -$1,946.52 | Weekly rental charge | |||
| 2002-04-20 | $100.-- | -$2,046.52 | Weekly rental charge | |||
| 2002-04-27 | $100.-- | -$2,146.52 | Weekly rental charge | |||
| 2002-05-04 | $100.-- | -$2,246.52 | Weekly rental charge | |||
| 2002-05-11 | $100.-- | -$2,346.52 | Weekly rental charge (see note 1) | |||
| 2002-05-18 | $100.-- | -$2,446.52 | Weekly rental charge | |||
| 2002-05-25 | $100.-- | -$2,546.52 | Weekly rental charge | |||
| 2002-06-01 | $100.-- | -$2,646.52 | Weekly rental charge | |||
| 2002-06-08 | $100.-- | -$2,746.52 | Weekly rental charge | |||
| 2002-06-15 | $100.-- | -$2,846.52 | Weekly rental charge | |||
| 2002-06-22 | $100.-- | -$2,946.52 | Weekly rental charge | |||
| 2002-06-29 | $100.-- | -$3,046.52 | Weekly rental charge | |||
| 2002-07-06 | $100.-- | -$3,146.52 | Weekly rental charge | |||
| 2002-07-13 | -$3,146.52 | Date of transmission issue email (see note 2) | ||||
| 2002-07-13 | $100.-- | -$3,246.52 | Weekly rental charge | |||
| 2002-07-20 | $100.-- | -$3,346.52 | Weekly rental charge | |||
| 2002-07-27 | $100.-- | -$3,446.52 | Weekly rental charge | |||
| 2002-08-03 | $100.-- | -$3,546.52 | Weekly rental charge | |||
| 2002-08-10 | $100.-- | -$3,646.52 | Weekly rental charge | |||
| 2002-08-17 | $100.-- | -$3,746.52 | Weekly rental charge | |||
| 2002-08-24 | $100.-- | -$3,846.52 | Weekly rental charge | |||
| 2002-08-31 | $100.-- | -$3,946.52 | Weekly rental charge | |||
| 2002-09-07 | $100.-- | -$4,046.52 | Weekly rental charge | |||
| 2002-09-14 | $100.-- | -$4,146.52 | Weekly rental charge | |||
| 2002-09-21 | $100.-- | -$4,246.52 | Weekly rental charge | |||
| 2002-09-28 | $100.-- | -$4,346.52 | Weekly rental charge | |||
| 2002-10-01 | $30.-- | -$4,316.52 | Credit from storage acct. for 2002-10 | |||
| 2002-10-05 | $100.-- | -$4,416.52 | Weekly rental charge | |||
| 2002-10-12 | $100.-- | -$4,516.52 | Weekly rental charge | |||
| 2002-10-19 | $100.-- | -$4,616.52 | Weekly rental charge | |||
| 2002-10-26 | $100.-- | -$4,716.52 | Weekly rental charge | |||
| 2002-11-01 | $30.-- | -$4,686.52 | Credit from storage acct. for 2002-11 | |||
| 2002-11-02 | $100.-- | -$4,786.52 | Weekly rental charge | |||
| 2002-11-09 | $100.-- | -$4,886.52 | Weekly rental charge | |||
| 2002-11-16 | $100.-- | -$4,986.52 | Weekly rental charge | |||
| 2002-11-23 | $100.-- | -$5,086.52 | Weekly rental charge | |||
| 2002-11-30 | $100.-- | -$5,186.52 | Weekly rental charge | |||
| 2002-12-01 | $30.-- | -$5,156.52 | Credit from storage acct. for 2002-12 | |||
| 2002-12-07 | $100.-- | -$5,256.52 | Weekly rental charge | |||
| 2002-12-14 | $100.-- | -$5,356.52 | Weekly rental charge | |||
| 2002-12-21 | $100.-- | -$5,456.52 | Weekly rental charge | |||
| 2002-12-28 | $100.-- | -$5,556.52 | Weekly rental charge | |||
| 2003-01-01 | $30.-- | -$5,526.52 | Credit from storage acct. for 2003-01 | |||
| 2003-01-04 | $100.-- | -$5,626.52 | Weekly rental charge | |||
| 2003-01-11 | $100.-- | -$5,726.52 | Weekly rental charge | |||
| 2003-01-18 | $100.-- | -$5,826.52 | Weekly rental charge | |||
| 2003-01-25 | $100.-- | -$5,926.52 | Weekly rental charge | |||
| 2003-02-01 | $30.-- | -$5,896.52 | Credit from storage acct. for 2003-02 | |||
| 2003-02-01 | $100.-- | -$5,996.52 | Weekly rental charge | |||
| 2003-02-08 | $100.-- | -$6,096.52 | Weekly rental charge | |||
| 2003-02-15 | $100.-- | -$6,196.52 | Weekly rental charge | |||
| 2003-02-22 | $100.-- | -$6,296.52 | Weekly rental charge | |||
| 2003-03-01 | $30.-- | -$6,266.52 | Credit from storage acct. for 2003-03 | |||
| 2003-03-01 | $100.-- | -$6,366.52 | Weekly rental charge | |||
| 2003-03-08 | $100.-- | -$6,466.52 | Weekly rental charge | |||
| 2003-03-15 | $100.-- | -$6,566.52 | Weekly rental charge | |||
| 2003-03-22 | $100.-- | -$6,666.52 | Weekly rental charge | |||
| 2003-03-29 | $100.-- | -$6,766.52 | Weekly rental charge | |||
| 2003-04-05 | $100.-- | -$6,866.52 | Weekly rental charge | |||
| 2003-04-12 | $100.-- | -$6,966.52 | Weekly rental charge | |||
| 2003-04-19 | $100.-- | -$7,066.52 | Weekly rental charge | |||
| 2003-04-26 | $100.-- | -$7,166.52 | Weekly rental charge | |||
| 2003-05-03 | $100.-- | -$7,266.52 | Weekly rental charge | |||
| 2003-05-10 | $100.-- | -$7,366.52 | Weekly rental charge | |||
| 2003-05-17 | $100.-- | -$7,466.52 | Weekly rental charge | |||
| 2003-05-24 | $100.-- | -$7,566.52 | Weekly rental charge | |||
| 2003-05-31 | $100.-- | -$7,666.52 | Weekly rental charge | |||
| 2003-06-07 | $100.-- | -$7,766.52 | Weekly rental charge | |||
| 2003-06-14 | $100.-- | -$7,866.52 | Weekly rental charge | |||
| 2003-06-21 | $100.-- | -$7,966.52 | Weekly rental charge | |||
| 2003-06-28 | $100.-- | -$8,066.52 | Weekly rental charge | |||
| 2003-07-05 | $100.-- | -$8,166.52 | Weekly rental charge | |||
| 2003-07-12 | $100.-- | -$8,266.52 | Weekly rental charge | |||
| 2003-07-19 | $100.-- | -$8,366.52 | Weekly rental charge | |||
| 2003-07-26 | $100.-- | -$8,466.52 | Weekly rental charge | |||
| 2003-08-02 | $100.-- | -$8,566.52 | Weekly rental charge | |||
| 2003-08-09 | $100.-- | -$8,666.52 | Weekly rental charge | |||
| 2003-08-16 | $100.-- | -$8,766.52 | Weekly rental charge | |||
| 2003-08-23 | $100.-- | -$8,866.52 | Weekly rental charge | |||
| 2003-08-30 | $100.-- | -$8,966.52 | Weekly rental charge | |||
| 2003-09-06 | $100.-- | -$9,066.52 | Weekly rental charge | |||
| 2003-09-13 | $100.-- | -$9,166.52 | Weekly rental charge | |||
| 2003-09-20 | $100.-- | -$9,266.52 | Weekly rental charge | |||
| 2003-09-27 | $100.-- | -$9,366.52 | Weekly rental charge | |||
| 2003-10-04 | $100.-- | -$9,466.52 | Weekly rental charge | |||
| 2003-10-11 | $100.-- | -$9,566.52 | Weekly rental charge | |||
| 2003-10-18 | $100.-- | -$9,666.52 | Weekly rental charge | |||
| 2003-10-25 | $100.-- | -$9,766.52 | Weekly rental charge | |||
| 2003-11-01 | $100.-- | -$9,866.52 | Weekly rental charge | |||
| 2003-11-08 | $100.-- | -$9,966.52 | Weekly rental charge | |||
| 2003-11-15 | $100.-- | -$10,066.52 | Weekly rental charge | |||
| 2003-11-22 | $100.-- | -$10,166.52 | Weekly rental charge | |||
| 2003-11-29 | $100.-- | -$10,266.52 | Weekly rental charge | |||
| 2003-12-06 | $100.-- | -$10,366.52 | Weekly rental charge | |||
| 2003-12-05 | $100.-- | -$10,466.52 | RH/BBT#1197 | to Magistrate Court: 2 warrants, towards recovery of Benz and other items | ||
| 2003-12-13 | $100.-- | $30.-- | -$10,536.52 | Weekly rental charge | ||
| 2003-12-20 | $100.-- | -$10,636.52 | Weekly rental charge | |||
| 2003-12-27 | $100.-- | $30.-- | -$10,706.52 | Weekly rental charge | ||
| 2004-01-03 | $100.-- | -$10,806.52 | Weekly rental charge | |||
| 2004-01-09 | $45.-- | -$10,851.52 | Benz towed from Hull Road to repair shop | |||
| 2004-02-19 | $2,196.62 | -$13,048.14 | invoice NS/BBT#1378 | Main repair total | ||
| 2004-06-02 | $6.50 | -$13,054.64 | NS/BBT #1404 | Replace missing part noticed at pickup | ||
| 2004-06-02 | $20.-- | -$13,074.64 | NS/BBT #1405 | Fuel treatment recommended by mechanic | ||
| $240.-- | -$13,314.64 | Estimated cost of replacement tires | ||||
| Estimate needed | -$13,314.64 | Upholstery torn; antenna broken; seat controls broken; passenger window won't lower | ||||
| $6.40 | -$13,321.04 | Cost of replacement fuel cap (w. tax) | ||||
| -$13,321.04 |
