Difference between revisions of "Griever/accounting/1997"
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m (→Nick Notes: yes, corrections have been entered) |
m (Woozle moved page SvsG:1997 Accounting to Griever/accounting/1997: reorganizing) |
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| (One intermediate revision by the same user not shown) | |||
| Line 29: | Line 29: | ||
| -$72.-- | | -$72.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
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| Line 37: | Line 37: | ||
| -$144.-- | | -$144.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 45: | Line 45: | ||
| -$216.-- | | -$216.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 53: | Line 53: | ||
| -$288.-- | | -$288.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
| | | | ||
| Line 61: | Line 61: | ||
| -$360.-- | | -$360.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
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| Line 69: | Line 69: | ||
| -$460.-- | | -$460.-- | ||
| [[:Image:1997-03-24_RH-ST_1152_to_RDA.550pxh.jpg|RH/ST#1152]] | | [[:Image:1997-03-24_RH-ST_1152_to_RDA.550pxh.jpg|RH/ST#1152]] | ||
| RH/ST #1152 | | RH/ST #1152 loan to open account | ||
|- | |- | ||
| | | | ||
| Line 77: | Line 77: | ||
| -$535.-- | | -$535.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 85: | Line 85: | ||
| -$610.-- | | -$610.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 93: | Line 93: | ||
| -$685.-- | | -$685.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 101: | Line 101: | ||
| -$760.-- | | -$760.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 109: | Line 109: | ||
| -$835.-- | | -$835.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership | ||
|- | |- | ||
| | | | ||
| Line 117: | Line 117: | ||
| -$910.-- | | -$910.-- | ||
| | | | ||
| Grievers | | Grievers – YMCA membership (presumed; bank statement missing) | ||
|- | |- | ||
| | | | ||
Latest revision as of 01:40, 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.
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Repaid | Balance | Documents | Description |
| $0.-- | ||||||
| 1997-02-18 | $72.-- | -$72.-- | Grievers – YMCA membership | |||
| 1997-03-17 | $72.-- | -$144.-- | Grievers – YMCA membership | |||
| 1997-04-15 | $72.-- | -$216.-- | Grievers – YMCA membership | |||
| 1997-05-15 | $72.-- | -$288.-- | Grievers – YMCA membership (presumed; bank statement missing) | |||
| 1997-06-16 | $72.-- | -$360.-- | Grievers – YMCA membership | |||
| 1997-06-24 | $100.-- | -$460.-- | RH/ST#1152 | RH/ST #1152 loan to open account | ||
| 1997-07-15 | $75.-- | -$535.-- | Grievers – YMCA membership | |||
| 1997-08-15 | $75.-- | -$610.-- | Grievers – YMCA membership | |||
| 1997-09-15 | $75.-- | -$685.-- | Grievers – YMCA membership | |||
| 1997-10-15 | $75.-- | -$760.-- | Grievers – YMCA membership | |||
| 1997-11-17 | $75.-- | -$835.-- | Grievers – YMCA membership | |||
| 1997-12-17 | $75.-- | -$910.-- | Grievers – YMCA membership (presumed; bank statement missing) | |||
| -$910.-- |
Donations
- 1997-10-27 NS/CFCU #504 $200.00 to RDA
- 1997-11-13 NS/CFCU #521 $500.00 to RDA
