Difference between revisions of "Griever/accounting/2000"

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m (→‎Edits: ns/bofd #957)
(→‎Data: update from spreadsheet - images, new items)
Line 11: Line 11:
| Date of Transaction
| Date of Transaction
| Amounts Borrowed
| Amounts Borrowed
| Amounts Paid Back
| Amounts Repaid
| Balance
| Balance
| Documents
| Documents
Line 93: Line 93:
|  
|  
| -$230.29
| -$230.29
|  
| [[:Image:Ns-bofd-0851.650pxh.jpg|check]]
| 549-0969 - NS/BofD #851
| 549-0969 - NS/BofD #851
|-
|-
Line 125: Line 125:
|  
|  
| -$345.50
| -$345.50
|  
| [[:Image:Ns-bofd-0866.650pxh.jpg|check]]
| 549-0969 - NS/BofD #866
| 549-0969 - NS/BofD #866
|-
|-
Line 157: Line 157:
|  
|  
| -$816.85
| -$816.85
|  
| [[:Image:Ns-bofd-0876.650pxh.jpg|check]]
| NS/BofD #876 - “Loan – due 6/10”
| NS/BofD #876 - “Loan – due 6/10”
|-
|-
Line 165: Line 165:
|  
|  
| -$1,316.85
| -$1,316.85
|  
| [[:Image:Ns-bofd-0877.650pxh.jpg|check]]
| NS/BofD #877 - “Loan – part 2 of 2”
| NS/BofD #877 - “Loan – part 2 of 2”
|-
|-
Line 181: Line 181:
|  
|  
| -$1,684.05
| -$1,684.05
|  
| [[:Image:Ns-bofd-0879.650pxh.jpg|check]]
| 369-1534 (NS/BofD #879)
| 369-1534 (NS/BofD #879)
|-
|-
Line 190: Line 190:
| -$1,747.--
| -$1,747.--
|  
|  
| Suntrust check card: toner order
| SunTrust check card: toner order
|-
|-
|  
|  
Line 205: Line 205:
|  
|  
| -$1,912.95
| -$1,912.95
|  
| [[:Image:Ns-bofd-0893.650pxh.jpg|check]]
| NS/BofD #893 - loan towards vehicle removal
| NS/BofD #893 - loan towards vehicle removal
|-
|-
Line 213: Line 213:
|  
|  
| -$2,212.95
| -$2,212.95
|  
| [[:Image:Ns-bofd-0900.650pxh.jpg|check]]
| NS/BofD #900 - emergency loan
| NS/BofD #900 - emergency loan
|-
|-
Line 221: Line 221:
|  
|  
| -$2,252.73
| -$2,252.73
|  
| [[:Image:Ns-bofd-0902.650pxh.jpg|check]]
| 549-0969 (NS/BofD #902)
| 549-0969 (NS/BofD #902)
|-
|-
Line 233: Line 233:
|-
|-
|  
|  
| 2000-07-26
| 2000-07-26
| $110.00
| $110.00
Line 262: Line 261:
|  
|  
| -$2,094.01
| -$2,094.01
|  
| [[:Image:Ns-bofd-0917.650pxh.jpg|check]]
| 1534+0969 (NS/BofD #917)
| 1534+0969 (NS/BofD #917)
|-
|-
Line 286: Line 285:
|  
|  
| -$2,159.22
| -$2,159.22
|  
| [[:Image:Ns-bofd-0933.650pxh.jpg|check]]
| NS/BofD #933 - 549-0969
| NS/BofD #933 - 549-0969
|-
|-
Line 302: Line 301:
|  
|  
| -$2,525.17
| -$2,525.17
| [[:Image:Ns-bofd-0953.650pxh.jpg|check]]
| NS/BofD #953 - W.D. Griever
|-
| 2005-08-17
| 2000-10-04
| $49.38
|  
|  
| NS/BofD #953 - W.D. Griever
| -$2,574.55
| [[:Image:Ns-bofd-0956.650pxh.jpg|check]]
| NS/BofD #956 – Bellsouth: 1534
|-
| 2005-08-17
| 2000-10-09
| $41.98
|
| -$2,616.53
| [[:Image:Ns-bofd-0957.650pxh.jpg|check]]
| NS/BofD #957 – Bellsouth: 0969
|-
|-
|  
|  
Line 309: Line 324:
| $350.00
| $350.00
|  
|  
| -$2,875.17
| -$2,966.53
|  
| [[:Image:Ns-bofd-0958.650pxh.jpg|check]]
| NS/BofD #958 - W.D. Griever - emergency loan
| NS/BofD #958 - W.D. Griever - emergency loan
|-
|-
Line 317: Line 332:
| $15.95
| $15.95
|  
|  
| -$2,891.12
| -$2,982.48
|  
|  
| Hostway: GCEH hosting monthly (billed 10/19)
| Hostway: GCEH hosting monthly (billed 10/19)
Line 325: Line 340:
|  
|  
| $248.25
| $248.25
| -$2,642.87
| -$2,734.23
|  
| [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg|check]]
| MCTftHatGCtEH #0846 – need to find invoice
| MCTftHatGCtEH #0846 – need to find invoice
|-
|-
Line 333: Line 348:
| $69.85
| $69.85
|  
|  
| -$2,712.72
| -$2,804.08
|  
| [[:Image:Ns-bofd-0972.650pxh.jpg|check]]
| NS/BofD #972 – 369-1534
| NS/BofD #972 – 369-1534
|-
|-
Line 341: Line 356:
| $41.03
| $41.03
|  
|  
| -$2,753.75
| -$2,845.11
|  
| [[:Image:Ns-bofd-0973.650pxh.jpg|check]]
| NS/BofD #973 – 549-0969
| NS/BofD #973 – 549-0969
|-
|-
Line 349: Line 364:
| $200.00
| $200.00
|  
|  
| -$2,953.75
| -$3,045.11
|  
| [[:Image:Ns-bofd-0980.650pxh.jpg|check]]
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
|-
|-
Line 357: Line 372:
| $600.00
| $600.00
|  
|  
| -$3,553.75
| -$3,645.11
|  
| [[:Image:Ns-bofd-0984.650pxh.jpg|check]]
| NS/BofD #984 - The ReDistribution Alt. - rent loan
| NS/BofD #984 - The ReDistribution Alt. - rent loan
|-
|-
| 2005-08-16
|  
|  
|  
|  
|  
| $600.--
| $600.--
| -$2,953.75
| -$3,045.11
|  
|  
| 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 373: Line 388:
| $15.95
| $15.95
|  
|  
| -$2,969.70
| -$3,061.06
|  
|  
| Hostway: GCEH hosting monthly (billed 11/19)
| Hostway: GCEH hosting monthly (billed 11/19)
Line 381: Line 396:
| $600.00
| $600.00
|  
|  
| -$3,569.70
| -$3,661.06
|  
| [[SvsG:Missing Checks|missing]]
| NS/BofD #997 - Lynn Hardman - RDA rent
| NS/BofD #997 - Lynn Hardman - RDA rent
|-
|-
Line 389: Line 404:
| $15.95
| $15.95
|  
|  
| -$3,585.65
| -$3,677.01
|  
|  
| Hostway: GCEH hosting monthly (billed 12/19)
| Hostway: GCEH hosting monthly (billed 12/19)
Line 397: Line 412:
|  
|  
| $1,200.--
| $1,200.--
| -$2,385.65
| -$2,477.01
| [[: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 405: Line 420:
|  
|  
| $170.--
| $170.--
| -$2,215.65
| -$2,307.01
| [[: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 413: Line 428:
|  
|  
|  
|  
| -$2,215.65
| -$2,307.01
|  
|  
|  
|  

Revision as of 22:10, 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 Repaid 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 check 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 check 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 check NS/BofD #876 - “Loan – due 6/10”
2000-05-31 $500.00 -$1,316.85 check 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 check 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 check NS/BofD #893 - loan towards vehicle removal
2000-07-05 $300.00 -$2,212.95 check NS/BofD #900 - emergency loan
2000-07-06 $39.78 -$2,252.73 check 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 check 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 check 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 check NS/BofD #953 - W.D. Griever
2005-08-17 2000-10-04 $49.38 -$2,574.55 check NS/BofD #956 – Bellsouth: 1534
2005-08-17 2000-10-09 $41.98 -$2,616.53 check NS/BofD #957 – Bellsouth: 0969
2000-10-09 $350.00 -$2,966.53 check NS/BofD #958 - W.D. Griever - emergency loan
2000-10-19 $15.95 -$2,982.48 Hostway: GCEH hosting monthly (billed 10/19)
2000-10-31 $248.25 -$2,734.23 check MCTftHatGCtEH #0846 – need to find invoice
2000-11-02 $69.85 -$2,804.08 check NS/BofD #972 – 369-1534
2000-11-02 $41.03 -$2,845.11 check NS/BofD #973 – 549-0969
2000-11-13 $200.00 -$3,045.11 check NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
2000-11-14 $600.00 -$3,645.11 check NS/BofD #984 - The ReDistribution Alt. - rent loan
$600.-- -$3,045.11 from memory, entered circa 2001 – I have no actual record of this repayment
2000-11-19 $15.95 -$3,061.06 Hostway: GCEH hosting monthly (billed 11/19)
2000-12-16 $600.00 -$3,661.06 missing NS/BofD #997 - Lynn Hardman - RDA rent
2000-12-19 $15.95 -$3,677.01 Hostway: GCEH hosting monthly (billed 12/19)
2005-08-16 2000-12-19 $1,200.-- -$2,477.01 check RDA #1674
2000-12-20 $170.-- -$2,307.01 check RDA #1675
-$2,307.01

Edits

  • 2005-08-17:
    • Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
    • New item: NS/BofD #956 to Bellsouth on 10/4
    • New item: NS/BofD #957 to Bellsouth on 10/9
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2000&oldid=1685