Difference between revisions of "Griever/accounting/2000"

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(→‎Data: Edits section)
(→‎Data: correction & images from spreadsheet)
Line 29: Line 29:
|  
|  
| -$124.46
| -$124.46
|  
| [[:Image:Ns-bofd-0787.650pxh.jpg|check]]
| 549-0969 + 369-1534 (NS/BofD #787)
| 549-0969 + 369-1534 (NS/BofD #787)
|-
|-
Line 72: Line 72:
| Hostway: GCEH hosting monthly (billed 2/23)
| Hostway: GCEH hosting monthly (billed 2/23)
|-
|-
|  
| 2005-08-17
| 2000-03-04
| 2000-03-04
| $47.29
| $39.83
|
| -$181.97
|  
|  
| -$174.51
| [[:Image:Ns-bofd-0833.650pxh.jpg|check]]
| 549-0969 (NS/BofD #833)
| 549-0969 (NS/BofD #833)
|-
|-
Line 84: Line 84:
| $15.95
| $15.95
|  
|  
| -$197.92
| -$190.46
|  
|  
| Hostway: GCEH hosting monthly (billed 3/20)
| Hostway: GCEH hosting monthly (billed 3/20)
Line 92: Line 92:
| $39.83
| $39.83
|  
|  
| -$237.75
| -$230.29
|  
|  
| 549-0969 - NS/BofD #851
| 549-0969 - NS/BofD #851
Line 100: Line 100:
| $15.95
| $15.95
|  
|  
| -$253.70
| -$246.24
|  
|  
| Hostway: GCEH hosting month (billed 4/19)
| Hostway: GCEH hosting month (billed 4/19)
Line 108: Line 108:
| $14.50
| $14.50
|  
|  
| -$268.20
| -$260.74
|  
|  
| printer ink
| printer ink
Line 116: Line 116:
| $44.93
| $44.93
|  
|  
| -$313.13
| -$305.67
|  
|  
| Winship Designs (?)
| Winship Designs (?)
Line 124: Line 124:
| $39.83
| $39.83
|  
|  
| -$352.96
| -$345.50
|  
|  
| 549-0969 - NS/BofD #866
| 549-0969 - NS/BofD #866
Line 132: Line 132:
|  
|  
| $50.--
| $50.--
| -$302.96
| -$295.50
|  
|  
|  
|  
Line 140: Line 140:
| $15.95
| $15.95
|  
|  
| -$318.91
| -$311.45
|  
|  
| Hostway: GCEH hosting monthly (billed 5/18)
| Hostway: GCEH hosting monthly (billed 5/18)
Line 148: Line 148:
| $5.40
| $5.40
|  
|  
| -$324.31
| -$316.85
|  
|  
| postage
| postage
Line 156: Line 156:
| $500.00
| $500.00
|  
|  
| -$824.31
| -$816.85
|  
|  
| NS/BofD #876 - “Loan – due 6/10”
| NS/BofD #876 - “Loan – due 6/10”
Line 164: Line 164:
| $500.00
| $500.00
|  
|  
| -$1,324.31
| -$1,316.85
|  
|  
| NS/BofD #877 - “Loan – part 2 of 2”
| NS/BofD #877 - “Loan – part 2 of 2”
Line 172: Line 172:
| $49.48
| $49.48
|  
|  
| -$1,373.79
| -$1,366.33
|  
|  
| 549-0969
| 549-0969
Line 180: Line 180:
| $317.72
| $317.72
|  
|  
| -$1,691.51
| -$1,684.05
|  
|  
| 369-1534 (NS/BofD #879)
| 369-1534 (NS/BofD #879)
Line 188: Line 188:
| $62.95
| $62.95
|  
|  
| -$1,754.46
| -$1,747.--
|  
|  
| Suntrust check card: toner order
| Suntrust check card: toner order
Line 196: Line 196:
| $15.95
| $15.95
|  
|  
| -$1,770.41
| -$1,762.95
|  
|  
| Hostway: GCEH hosting monthly (billed 6/19)
| Hostway: GCEH hosting monthly (billed 6/19)
Line 204: Line 204:
| $150.00
| $150.00
|  
|  
| -$1,920.41
| -$1,912.95
|  
|  
| NS/BofD #893 - loan towards vehicle removal
| NS/BofD #893 - loan towards vehicle removal
Line 212: Line 212:
| $300.00
| $300.00
|  
|  
| -$2,220.41
| -$2,212.95
|  
|  
| NS/BofD #900 - emergency loan
| NS/BofD #900 - emergency loan
Line 220: Line 220:
| $39.78
| $39.78
|  
|  
| -$2,260.19
| -$2,252.73
|  
|  
| 549-0969 (NS/BofD #902)
| 549-0969 (NS/BofD #902)
Line 228: Line 228:
| $15.95
| $15.95
|  
|  
| -$2,276.14
| -$2,268.68
|  
|  
| Hostway: GCEH hosting monthly (billed 7/19)
| Hostway: GCEH hosting monthly (billed 7/19)
|-
|-
|  
|  
| 2000-07-26
| 2000-07-26
| $110.00
| $110.00
|  
|  
| -$2,386.14
| -$2,378.68
|  
|  
| (approx; verify in statement) SunTrust check card: AAA
| (approx; verify in statement) SunTrust check card: AAA
Line 244: Line 245:
|  
|  
| $410.--
| $410.--
| -$1,976.14
| -$1,968.68
| [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg|check]]
| [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg|check]]
| RDA #2261
| RDA #2261
Line 252: Line 253:
|  
|  
| $150.--
| $150.--
| -$1,826.14
| -$1,818.68
| [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg|check]]
| [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg|check]]
| RDA #2271 to State Farm (need to verify account #)
| RDA #2271 to State Farm (need to verify account #)
Line 260: Line 261:
| $275.33
| $275.33
|  
|  
| -$2,101.47
| -$2,094.01
|  
|  
| 1534+0969 (NS/BofD #917)
| 1534+0969 (NS/BofD #917)
Line 268: Line 269:
| $15.95
| $15.95
|  
|  
| -$2,117.42
| -$2,109.96
|  
|  
| Hostway: GCEH hosting monthly (billed 8/20)
| Hostway: GCEH hosting monthly (billed 8/20)
Line 276: Line 277:
| $8.56
| $8.56
|  
|  
| -$2,125.98
| -$2,118.52
|  
|  
| bath tissue
| bath tissue
Line 284: Line 285:
| $40.70
| $40.70
|  
|  
| -$2,166.68
| -$2,159.22
|  
|  
| NS/BofD #933 - 549-0969
| NS/BofD #933 - 549-0969
Line 292: Line 293:
| $15.95
| $15.95
|  
|  
| -$2,182.63
| -$2,175.17
|  
|  
| Hostway: GCEH hosting monthly (billed 9/19)
| Hostway: GCEH hosting monthly (billed 9/19)
Line 300: Line 301:
| $350.00
| $350.00
|  
|  
| -$2,532.63
| -$2,525.17
|  
|  
| NS/BofD #953 - W.D. Griever
| NS/BofD #953 - W.D. Griever
Line 308: Line 309:
| $350.00
| $350.00
|  
|  
| -$2,882.63
| -$2,875.17
|  
|  
| NS/BofD #958 - W.D. Griever - emergency loan
| NS/BofD #958 - W.D. Griever - emergency loan
Line 316: Line 317:
| $15.95
| $15.95
|  
|  
| -$2,898.58
| -$2,891.12
|  
|  
| Hostway: GCEH hosting monthly (billed 10/19)
| Hostway: GCEH hosting monthly (billed 10/19)
Line 324: Line 325:
|  
|  
| $248.25
| $248.25
| -$2,650.33
| -$2,642.87
|  
|  
| MCTftHatGCtEH #0846 – need to find invoice
| MCTftHatGCtEH #0846 – need to find invoice
Line 332: Line 333:
| $69.85
| $69.85
|  
|  
| -$2,720.18
| -$2,712.72
|  
|  
| NS/BofD #972 – 369-1534
| NS/BofD #972 – 369-1534
Line 340: Line 341:
| $41.03
| $41.03
|  
|  
| -$2,761.21
| -$2,753.75
|  
|  
| NS/BofD #973 – 549-0969
| NS/BofD #973 – 549-0969
Line 348: Line 349:
| $200.00
| $200.00
|  
|  
| -$2,961.21
| -$2,953.75
|  
|  
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
Line 356: Line 357:
| $600.00
| $600.00
|  
|  
| -$3,561.21
| -$3,553.75
|  
|  
| NS/BofD #984 - The ReDistribution Alt. - rent loan
| NS/BofD #984 - The ReDistribution Alt. - rent loan
|-
|-
|  
| 2005-08-16
|  
|  
|  
|  
| $600.--
| $600.--
| -$2,961.21
| -$2,953.75
|  
|  
| 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 372: Line 373:
| $15.95
| $15.95
|  
|  
| -$2,977.16
| -$2,969.70
|  
|  
| Hostway: GCEH hosting monthly (billed 11/19)
| Hostway: GCEH hosting monthly (billed 11/19)
Line 380: Line 381:
| $600.00
| $600.00
|  
|  
| -$3,577.16
| -$3,569.70
|  
|  
| NS/BofD #997 - Lynn Hardman - RDA rent
| NS/BofD #997 - Lynn Hardman - RDA rent
Line 388: Line 389:
| $15.95
| $15.95
|  
|  
| -$3,593.11
| -$3,585.65
|  
|  
| Hostway: GCEH hosting monthly (billed 12/19)
| Hostway: GCEH hosting monthly (billed 12/19)
Line 396: Line 397:
|  
|  
| $1,200.--
| $1,200.--
| -$2,393.11
| -$2,385.65
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| RDA #1674
| RDA #1674
Line 404: Line 405:
|  
|  
| $170.--
| $170.--
| -$2,223.11
| -$2,215.65
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|check]]
| RDA #1675
| RDA #1675
Line 412: Line 413:
|  
|  
|  
|  
| -$2,223.11
| -$2,215.65
|  
|  
|  
|  

Revision as of 14:41, 17 August 2005

Staddon vs. Griever: 2000 Accounting

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.

Data

Date Edited Date of Transaction Amounts Borrowed Amounts Paid Back Balance Documents Description
$0.--
2000-01-05 $124.46 -$124.46 check 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)
2005-08-17 2000-03-04 $39.83 -$174.51 check 549-0969 (NS/BofD #833)
2000-03-24 $15.95 -$190.46 Hostway: GCEH hosting monthly (billed 3/20)
2000-04-05 $39.83 -$230.29 549-0969 - 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 -$345.50 549-0969 - 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 - “Loan – due 6/10”
2000-05-31 $500.00 -$1,316.85 NS/BofD #877 - “Loan – part 2 of 2”
2000-06-03 $49.48 -$1,366.33 549-0969
2000-06-05 $317.72 -$1,684.05 369-1534 (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 - loan towards vehicle removal
2000-07-05 $300.00 -$2,212.95 NS/BofD #900 - emergency loan
2000-07-06 $39.78 -$2,252.73 549-0969 (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 check RDA #2261
2005-08-16 2000-07-29 $150.-- -$1,818.68 check RDA #2271 to State Farm (need to verify account #)
2000-08-04 $275.33 -$2,094.01 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 - 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 - W.D. Griever
2000-10-09 $350.00 -$2,875.17 NS/BofD #958 - W.D. Griever - emergency loan
2000-10-19 $15.95 -$2,891.12 Hostway: GCEH hosting monthly (billed 10/19)
2000-10-31 $248.25 -$2,642.87 MCTftHatGCtEH #0846 – need to find invoice
2000-11-02 $69.85 -$2,712.72 NS/BofD #972 – 369-1534
2000-11-02 $41.03 -$2,753.75 NS/BofD #973 – 549-0969
2000-11-13 $200.00 -$2,953.75 NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
2000-11-14 $600.00 -$3,553.75 NS/BofD #984 - The ReDistribution Alt. - rent loan
2005-08-16 $600.-- -$2,953.75 from memory, entered circa 2001 – I have no actual record of this repayment
2000-11-19 $15.95 -$2,969.70 Hostway: GCEH hosting monthly (billed 11/19)
2000-12-16 $600.00 -$3,569.70 NS/BofD #997 - Lynn Hardman - RDA rent
2000-12-19 $15.95 -$3,585.65 Hostway: GCEH hosting monthly (billed 12/19)
2005-08-16 2000-12-19 $1,200.-- -$2,385.65 check RDA #1674
2000-12-20 $170.-- -$2,215.65 check RDA #1675
-$2,215.65

Edits

  • 2005-08-17: Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2000&oldid=1647