Difference between revisions of "Griever/accounting/1998"
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m (→Data: update from spreadsheet - image links) |
m (Woozle moved page SvsG:1998 Accounting to Griever/accounting/1998: reorganizing) |
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| Line 31: | Line 31: | ||
| -$75.00 | | -$75.00 | ||
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| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 39: | Line 39: | ||
| -$150.00 | | -$150.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 47: | Line 47: | ||
| -$225.00 | | -$225.00 | ||
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| Grievers | | Grievers – YMCA membership (statement available) | ||
|- | |- | ||
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| Line 55: | Line 55: | ||
| -$300.00 | | -$300.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 63: | Line 63: | ||
| -$375.00 | | -$375.00 | ||
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| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 71: | Line 71: | ||
| -$450.00 | | -$450.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 79: | Line 79: | ||
| -$525.00 | | -$525.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 87: | Line 87: | ||
| -$600.00 | | -$600.00 | ||
| [[:Image:Ns-bofd-0508.650pxh.jpg|NS/BofD#508]] | | [[:Image:Ns-bofd-0508.650pxh.jpg|NS/BofD#508]] | ||
| NS/BofD #508 | | NS/BofD #508 – car parts for Datsun | ||
|- | |- | ||
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| Line 95: | Line 95: | ||
| -$900.00 | | -$900.00 | ||
| [[:Image:Ns-bofd-0509.650pxh.jpg|NS/BofD#509]] | | [[:Image:Ns-bofd-0509.650pxh.jpg|NS/BofD#509]] | ||
| NS/BofD #509 | | NS/BofD #509 – loan | ||
|- | |- | ||
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| Line 103: | Line 103: | ||
| -$975.00 | | -$975.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
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| Line 111: | Line 111: | ||
| -$1,050.00 | | -$1,050.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 119: | Line 119: | ||
| -$1,125.00 | | -$1,125.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (statement available) | ||
|- | |- | ||
| | | | ||
| Line 127: | Line 127: | ||
| -$1,200.00 | | -$1,200.00 | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (statement available) | ||
|- | |- | ||
| | | | ||
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.
The amounts shown in this accounting were not included in the final debt balance submitted in the Letter of Complaint; they are shown here for completeness.
The next available RH/ST statement after the end of 1998 is 1999jan and does not show YMCA charge; in the absence of a statement for 1998dec I have assumed it was discontinued immediately after the 1998nov statement. There are more YMCA debits in 1999, however, so maybe the charges skipped over a short month.
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Paid Back | Balance | Documents | Description |
| $0.00 | ||||||
| 01/17/98 | $75.00 | -$75.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 02/17/98 | $75.00 | -$150.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 03/16/98 | $75.00 | -$225.00 | Grievers – YMCA membership (statement available) | |||
| 04/17/98 | $75.00 | -$300.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 05/17/98 | $75.00 | -$375.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 06/17/98 | $75.00 | -$450.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 07/17/98 | $75.00 | -$525.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 08/13/98 | $75.00 | -$600.00 | NS/BofD#508 | NS/BofD #508 – car parts for Datsun | ||
| 08/14/98 | $300.00 | -$900.00 | NS/BofD#509 | NS/BofD #509 – loan | ||
| 08/18/98 | $75.00 | -$975.00 | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 09/15/98 | $75.00 | -$1,050.00 | Grievers – YMCA membership | |||
| 10/15/98 | $75.00 | -$1,125.00 | Grievers – YMCA membership (statement available) | |||
| 11/16/98 | $75.00 | -$1,200.00 | Grievers – YMCA membership (statement available) | |||
| -$1,200.00 |
Other Amounts
- 1998-02-15 NS/CFCU #619 to RDA "contribution (toward zip disks)"
- 1998-03-27 NS/CFCU #646 to RDA "expenses, hassles, etc."
- 1998-06-20 NS/CFCU #728 to RDA "printer $300, cable $30" - this printer (HP inkjet) was bought for the RDA to use while I was away in Wisconsin with the main Red House printer (I returned about 6 months later). I was taking care of store orders while up there, so Bubba did not need a printer for Red House business; the printer was purchased solely so RDA would have a printer to use for their own business while I was away, as a friendly gesture and as part of our trade of office space & computer usage for general assistance.
- 1998-06-30 NS/CFCU #736 to RDA "printer upgrade, scanner" - I don't even remember what this was for, except that RDA needed a scanner and the printer was apparently inadequate somehow and had to be upgraded; I had the Red House scanner with me in Wisconsin. Comments on previous expense apply here also.
- 1998-07-30 NS/CFCU #761 to RDA "house repairs / donation" - I think this might have been in exchange for some work Bubba did on the Red House; maybe it's mentioned in an email somewhere? Part was for expenses, though I don't know how much, and the rest was a donation.
- 1998-08-04 NS/CFCU #762 to RDA "labor / donation" - same as above
- 1998-08-22 NS/CFCU #775 to RDA "misc." - no idea; look for mention in emails
