Difference between revisions of "Griever/accounting/2000"

From HypertWiki
Jump to navigation Jump to search
 
(→‎Data: links to check images, and updated data)
Line 36: Line 36:
| $124.46
| $124.46
| $0.--
| $0.--
|  
| [[:Image:2000-01-05 rda ck1965 Nick Staddon - both sides.750pxh.jpg|check]]
| RDA #1965
| RDA #1965
|-
|-
Line 130: Line 130:
| 2000-05-18
| 2000-05-18
|  
|  
| $50.00
| $50.--
| -$302.96
| -$302.96
|  
|  
Line 242: Line 242:
| 2000-07-26
| 2000-07-26
|  
|  
| $410.00
| $410.--
| -$1,976.14
| -$1,976.14
| [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg|check]]
| RDA #2261
|-
| 2005-08-16
| 2000-07-29
|  
|  
| RDA #2261
| $150.--
| -$1,826.14
| [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg|check]]
| RDA #2271 to State Farm (need to verify account #)
|-
|-
|  
|  
Line 251: Line 259:
| $275.33
| $275.33
|  
|  
| -$2,251.47
| -$2,101.47
|  
|  
| 1534+0969 (NS/BofD #917)
| 1534+0969 (NS/BofD #917)
Line 259: Line 267:
| $15.95
| $15.95
|  
|  
| -$2,267.42
| -$2,117.42
|  
|  
| Hostway: GCEH hosting monthly (billed 8/20)
| Hostway: GCEH hosting monthly (billed 8/20)
Line 267: Line 275:
| $8.56
| $8.56
|  
|  
| -$2,275.98
| -$2,125.98
|  
|  
| bath tissue
| bath tissue
Line 275: Line 283:
| $40.70
| $40.70
|  
|  
| -$2,316.68
| -$2,166.68
|  
|  
| NS/BofD #933 - 549-0969
| NS/BofD #933 - 549-0969
Line 283: Line 291:
| $15.95
| $15.95
|  
|  
| -$2,332.63
| -$2,182.63
|  
|  
| Hostway: GCEH hosting monthly (billed 9/19)
| Hostway: GCEH hosting monthly (billed 9/19)
Line 291: Line 299:
| $350.00
| $350.00
|  
|  
| -$2,682.63
| -$2,532.63
|  
|  
| NS/BofD #953 - W.D. Griever
| NS/BofD #953 - W.D. Griever
Line 299: Line 307:
| $350.00
| $350.00
|  
|  
| -$3,032.63
| -$2,882.63
|  
|  
| NS/BofD #958 - W.D. Griever - emergency loan
| NS/BofD #958 - W.D. Griever - emergency loan
Line 307: Line 315:
| $15.95
| $15.95
|  
|  
| -$3,048.58
| -$2,898.58
|  
|  
| Hostway: GCEH hosting monthly (billed 10/19)
| Hostway: GCEH hosting monthly (billed 10/19)
|-
|
| 2000-10-31
|
| $248.25
| -$2,650.33
|
| MCTftHatGCtEH #0846 – need to find invoice
|-
|-
|  
|  
Line 315: Line 331:
| $69.85
| $69.85
|  
|  
| -$3,118.43
| -$2,720.18
|  
|  
| NS/BofD #972 – 369-1534
| NS/BofD #972 – 369-1534
Line 323: Line 339:
| $41.03
| $41.03
|  
|  
| -$3,159.46
| -$2,761.21
|  
|  
| NS/BofD #973 – 549-0969
| NS/BofD #973 – 549-0969
Line 331: Line 347:
| $200.00
| $200.00
|  
|  
| -$3,359.46
| -$2,961.21
|  
|  
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
Line 339: Line 355:
| $600.00
| $600.00
|  
|  
| -$3,959.46
| -$3,561.21
|  
|  
| NS/BofD #984 - The ReDistribution Alt. - rent loan
| NS/BofD #984 - The ReDistribution Alt. - rent loan
Line 346: Line 362:
|  
|  
|  
|  
| $600.00
| $600.--
| -$3,359.46
| -$2,961.21
|  
|  
| from memory, entered circa 2001 – I have no actual record of this repayment
| from memory, entered circa 2001 – I have no actual record of this repayment
Line 355: Line 371:
| $15.95
| $15.95
|  
|  
| -$3,375.41
| -$2,977.16
|  
|  
| Hostway: GCEH hosting monthly (billed 11/19)
| Hostway: GCEH hosting monthly (billed 11/19)
Line 363: Line 379:
| $600.00
| $600.00
|  
|  
| -$3,975.41
| -$3,577.16
|  
|  
| NS/BofD #997 - Lynn Hardman - RDA rent
| NS/BofD #997 - Lynn Hardman - RDA rent
Line 371: Line 387:
| $15.95
| $15.95
|  
|  
| -$3,991.36
| -$3,593.11
|  
|  
| Hostway: GCEH hosting monthly (billed 12/19)
| Hostway: GCEH hosting monthly (billed 12/19)
|-
| 2005-08-16
| 2000-12-19
|
| $1,200.--
| -$2,393.11
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| RDA #1674
|-
|
| 2000-12-20
|
| $170.--
| -$2,223.11
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| RDA #1675
|-
|-
|  
|  
Line 379: Line 411:
|  
|  
|  
|  
| -$3,991.36
| -$2,223.11
|  
|  
|  
|  
|-
|-
|}
|}

Revision as of 17:04, 16 August 2005

Staddon vs. Griever: 2000 Accounting

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.

Data

Date Edited Date of Transaction Amounts Borrowed Amounts Paid Back Balance Documents Description
$0.--
2000-01-05 $124.46 -$124.46 549-0969 + 369-1534 (NS/BofD #787)
2000-01-11 $124.46 $0.-- check 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)
2000-03-04 $47.29 -$181.97 549-0969 (NS/BofD #833)
2000-03-24 $15.95 -$197.92 Hostway: GCEH hosting monthly (billed 3/20)
2000-04-05 $39.83 -$237.75 549-0969 - NS/BofD #851
2000-04-21 $15.95 -$253.70 Hostway: GCEH hosting month (billed 4/19)
2000-04-29 $14.50 -$268.20 printer ink
2000-05-01 $44.93 -$313.13 Winship Designs (?)
2000-05-04 $39.83 -$352.96 549-0969 - NS/BofD #866
2000-05-18 $50.-- -$302.96
2000-05-24 $15.95 -$318.91 Hostway: GCEH hosting monthly (billed 5/18)
2000-05-28 $5.40 -$324.31 postage
2000-05-31 $500.00 -$824.31 NS/BofD #876 - “Loan – due 6/10”
2000-05-31 $500.00 -$1,324.31 NS/BofD #877 - “Loan – part 2 of 2”
2000-06-03 $49.48 -$1,373.79 549-0969
2000-06-05 $317.72 -$1,691.51 369-1534 (NS/BofD #879)
2000-06-14 $62.95 -$1,754.46 Suntrust check card: toner order
2000-06-21 $15.95 -$1,770.41 Hostway: GCEH hosting monthly (billed 6/19)
2000-06-28 $150.00 -$1,920.41 NS/BofD #893 - loan towards vehicle removal
2000-07-05 $300.00 -$2,220.41 NS/BofD #900 - emergency loan
2000-07-06 $39.78 -$2,260.19 549-0969 (NS/BofD #902)
2000-07-24 $15.95 -$2,276.14 Hostway: GCEH hosting monthly (billed 7/19)
2000-07-26 $110.00 -$2,386.14 (approx; verify in statement) SunTrust check card: AAA
2000-07-26 $410.-- -$1,976.14 check RDA #2261
2005-08-16 2000-07-29 $150.-- -$1,826.14 check RDA #2271 to State Farm (need to verify account #)
2000-08-04 $275.33 -$2,101.47 1534+0969 (NS/BofD #917)
2000-08-24 $15.95 -$2,117.42 Hostway: GCEH hosting monthly (billed 8/20)
2000-08-26 $8.56 -$2,125.98 bath tissue
2000-09-02 $40.70 -$2,166.68 NS/BofD #933 - 549-0969
2000-09-24 $15.95 -$2,182.63 Hostway: GCEH hosting monthly (billed 9/19)
2000-09-27 $350.00 -$2,532.63 NS/BofD #953 - W.D. Griever
2000-10-09 $350.00 -$2,882.63 NS/BofD #958 - W.D. Griever - emergency loan
2000-10-19 $15.95 -$2,898.58 Hostway: GCEH hosting monthly (billed 10/19)
2000-10-31 $248.25 -$2,650.33 MCTftHatGCtEH #0846 – need to find invoice
2000-11-02 $69.85 -$2,720.18 NS/BofD #972 – 369-1534
2000-11-02 $41.03 -$2,761.21 NS/BofD #973 – 549-0969
2000-11-13 $200.00 -$2,961.21 NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
2000-11-14 $600.00 -$3,561.21 NS/BofD #984 - The ReDistribution Alt. - rent loan
$600.-- -$2,961.21 from memory, entered circa 2001 – I have no actual record of this repayment
2000-11-19 $15.95 -$2,977.16 Hostway: GCEH hosting monthly (billed 11/19)
2000-12-16 $600.00 -$3,577.16 NS/BofD #997 - Lynn Hardman - RDA rent
2000-12-19 $15.95 -$3,593.11 Hostway: GCEH hosting monthly (billed 12/19)
2005-08-16 2000-12-19 $1,200.-- -$2,393.11 check RDA #1674
2000-12-20 $170.-- -$2,223.11 check RDA #1675
-$2,223.11
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2000&oldid=1624