Difference between revisions of "Griever/accounting/1997"
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{{SvsG Accountings|1997}} | {{SvsG Yearly Accountings|1997}} | ||
==Nick Notes== | ==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. | 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. |
Revision as of 18:45, 20 August 2005
--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005
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.
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