Difference between revisions of "Griever/accounting/2000"
< Griever | accounting
Jump to navigation
Jump to search
m (yearly template) |
(→Data: update from spreadsheet) |
||
| Line 28: | Line 28: | ||
| | | | ||
| -$124.46 | | -$124.46 | ||
| [[:Image:Ns-bofd-0787.650pxh.jpg| | | [[:Image:Ns-bofd-0787.650pxh.jpg|NS/BofD#787]] | ||
| 549-0969 + 369-1534 (NS/BofD #787) | | 549-0969 + 369-1534 (NS/BofD #787) | ||
|- | |- | ||
| Line 36: | Line 36: | ||
| $124.46 | | $124.46 | ||
| $0.-- | | $0.-- | ||
| [[:Image:2000-01-05 rda ck1965 Nick Staddon - both sides.750pxh.jpg| | | [[:Image:2000-01-05 rda ck1965 Nick Staddon - both sides.750pxh.jpg|RDA#1965]] | ||
| RDA #1965 | | RDA #1965 | ||
|- | |- | ||
| Line 76: | Line 76: | ||
| | | | ||
| -$174.51 | | -$174.51 | ||
| [[:Image:Ns-bofd-0833.650pxh.jpg| | | [[:Image:Ns-bofd-0833.650pxh.jpg|NS/BofD#833]] | ||
| 549-0969 (NS/BofD #833) | | 549-0969 (NS/BofD #833) | ||
|- | |- | ||
| Line 92: | Line 92: | ||
| | | | ||
| -$230.29 | | -$230.29 | ||
| [[:Image:Ns-bofd-0851.650pxh.jpg| | | [[:Image:Ns-bofd-0851.650pxh.jpg|NS/BofD#851]] | ||
| 549-0969 - NS/BofD #851 | | 549-0969 - NS/BofD #851 | ||
|- | |- | ||
| Line 124: | Line 124: | ||
| | | | ||
| -$345.50 | | -$345.50 | ||
| [[:Image:Ns-bofd-0866.650pxh.jpg| | | [[:Image:Ns-bofd-0866.650pxh.jpg|NS/BofD#866]] | ||
| 549-0969 - NS/BofD #866 | | 549-0969 - NS/BofD #866 | ||
|- | |- | ||
| Line 156: | Line 156: | ||
| | | | ||
| -$816.85 | | -$816.85 | ||
| [[:Image:Ns-bofd-0876.650pxh.jpg| | | [[:Image:Ns-bofd-0876.650pxh.jpg|NS/BofD#876]] | ||
| NS/BofD #876 - “Loan – due 6/10†| | NS/BofD #876 - “Loan – due 6/10†| ||
|- | |- | ||
| Line 164: | Line 164: | ||
| | | | ||
| -$1,316.85 | | -$1,316.85 | ||
| [[:Image:Ns-bofd-0877.650pxh.jpg| | | [[:Image:Ns-bofd-0877.650pxh.jpg|NS/BofD#877]] | ||
| NS/BofD #877 - “Loan – part 2 of 2†| | NS/BofD #877 - “Loan – part 2 of 2†| ||
|- | |- | ||
| Line 180: | Line 180: | ||
| | | | ||
| -$1,684.05 | | -$1,684.05 | ||
| [[:Image:Ns-bofd-0879.650pxh.jpg| | | [[:Image:Ns-bofd-0879.650pxh.jpg|NS/BofD#879]] | ||
| 369-1534 (NS/BofD #879) | | 369-1534 (NS/BofD #879) | ||
|- | |- | ||
| Line 204: | Line 204: | ||
| | | | ||
| -$1,912.95 | | -$1,912.95 | ||
| [[:Image:Ns-bofd-0893.650pxh.jpg| | | [[:Image:Ns-bofd-0893.650pxh.jpg|NS/BofD#893]] | ||
| NS/BofD #893 - loan towards vehicle removal | | NS/BofD #893 - loan towards vehicle removal | ||
|- | |- | ||
| Line 212: | Line 212: | ||
| | | | ||
| -$2,212.95 | | -$2,212.95 | ||
| [[:Image:Ns-bofd-0900.650pxh.jpg| | | [[:Image:Ns-bofd-0900.650pxh.jpg|NS/BofD#900]] | ||
| NS/BofD #900 - emergency loan | | NS/BofD #900 - emergency loan | ||
|- | |- | ||
| Line 220: | Line 220: | ||
| | | | ||
| -$2,252.73 | | -$2,252.73 | ||
| [[:Image:Ns-bofd-0902.650pxh.jpg| | | [[:Image:Ns-bofd-0902.650pxh.jpg|NS/BofD#902]] | ||
| 549-0969 (NS/BofD #902) | | 549-0969 (NS/BofD #902) | ||
|- | |- | ||
| Line 244: | Line 244: | ||
| $410.-- | | $410.-- | ||
| -$1,968.68 | | -$1,968.68 | ||
| [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg| | | [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg|RDA#2261]] | ||
| RDA #2261 | | RDA #2261 | ||
|- | |- | ||
| Line 252: | Line 252: | ||
| $150.-- | | $150.-- | ||
| -$1,818.68 | | -$1,818.68 | ||
| [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg| | | [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg|RDA#2271]] | ||
| RDA #2271 to State Farm (need to verify account #) | | RDA #2271 to State Farm (need to verify account #) | ||
|- | |- | ||
| Line 260: | Line 260: | ||
| | | | ||
| -$2,094.01 | | -$2,094.01 | ||
| [[:Image:Ns-bofd-0917.650pxh.jpg| | | [[:Image:Ns-bofd-0917.650pxh.jpg|NS/BofD#917]] | ||
| 1534+0969 (NS/BofD #917) | | 1534+0969 (NS/BofD #917) | ||
|- | |- | ||
| Line 284: | Line 284: | ||
| | | | ||
| -$2,159.22 | | -$2,159.22 | ||
| [[:Image:Ns-bofd-0933.650pxh.jpg| | | [[:Image:Ns-bofd-0933.650pxh.jpg|NS/BofD#933]] | ||
| NS/BofD #933 - 549-0969 | | NS/BofD #933 - 549-0969 | ||
|- | |- | ||
| Line 300: | Line 300: | ||
| | | | ||
| -$2,525.17 | | -$2,525.17 | ||
| [[:Image:Ns-bofd-0953.650pxh.jpg| | | [[:Image:Ns-bofd-0953.650pxh.jpg|NS/BofD#953]] | ||
| NS/BofD #953 - W.D. Griever | | NS/BofD #953 - W.D. Griever | ||
|- | |- | ||
| Line 308: | Line 308: | ||
| | | | ||
| -$2,574.55 | | -$2,574.55 | ||
| [[:Image:Ns-bofd-0956.650pxh.jpg| | | [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD#956]] | ||
| NS/BofD #956 – Bellsouth: 1534 | | NS/BofD #956 – Bellsouth: 1534 | ||
|- | |- | ||
| Line 316: | Line 316: | ||
| | | | ||
| -$2,616.53 | | -$2,616.53 | ||
| [[:Image:Ns-bofd-0957.650pxh.jpg| | | [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD#957]] | ||
| NS/BofD #957 – Bellsouth: 0969 | | NS/BofD #957 – Bellsouth: 0969 | ||
|- | |- | ||
| Line 324: | Line 324: | ||
| | | | ||
| -$2,966.53 | | -$2,966.53 | ||
| [[:Image:Ns-bofd-0958.650pxh.jpg| | | [[:Image:Ns-bofd-0958.650pxh.jpg|NS/BofD#958]] | ||
| NS/BofD #958 - W.D. Griever - emergency loan | | NS/BofD #958 - W.D. Griever - emergency loan | ||
|- | |- | ||
| Line 340: | Line 340: | ||
| $248.25 | | $248.25 | ||
| -$2,734.23 | | -$2,734.23 | ||
| [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg| | | [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg|GCEH#846]] | ||
| MCTftHatGCtEH #0846 – need to find invoice | | MCTftHatGCtEH #0846 – need to find invoice | ||
|- | |- | ||
| Line 348: | Line 348: | ||
| | | | ||
| -$2,804.08 | | -$2,804.08 | ||
| [[:Image:Ns-bofd-0972.650pxh.jpg| | | [[:Image:Ns-bofd-0972.650pxh.jpg|NS/BofD#972]] | ||
| NS/BofD #972 – 369-1534 | | NS/BofD #972 – 369-1534 | ||
|- | |- | ||
| Line 356: | Line 356: | ||
| | | | ||
| -$2,845.11 | | -$2,845.11 | ||
| [[:Image:Ns-bofd-0973.650pxh.jpg| | | [[:Image:Ns-bofd-0973.650pxh.jpg|NS/BofD#973]] | ||
| NS/BofD #973 – 549-0969 | | NS/BofD #973 – 549-0969 | ||
|- | |- | ||
| Line 364: | Line 364: | ||
| | | | ||
| -$3,045.11 | | -$3,045.11 | ||
| [[:Image:Ns-bofd-0980.650pxh.jpg| | | [[:Image:Ns-bofd-0980.650pxh.jpg|NS/BofD#980]] | ||
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show | | NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show | ||
|- | |||
| 2005-08-20 | |||
| | |||
| | |||
| $200.-- | |||
| -$2,845.11 | |||
| | |||
| “paid him cash from Jeremy†(date unknown) | |||
|- | |- | ||
| | | | ||
| Line 371: | Line 379: | ||
| $600.00 | | $600.00 | ||
| | | | ||
| -$3, | | -$3,445.11 | ||
| [[:Image:Ns-bofd-0984.650pxh.jpg| | | [[:Image:Ns-bofd-0984.650pxh.jpg|NS/BofD#984]] | ||
| NS/BofD #984 - The ReDistribution Alt. - rent loan | | NS/BofD #984 - The ReDistribution Alt. - rent loan | ||
|- | |- | ||
| Line 379: | Line 387: | ||
| | | | ||
| $600.-- | | $600.-- | ||
| -$ | | -$2,845.11 | ||
| | | | ||
| 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 387: | Line 395: | ||
| $15.95 | | $15.95 | ||
| | | | ||
| -$ | | -$2,861.06 | ||
| | | | ||
| Hostway: GCEH hosting monthly (billed 11/19) | | Hostway: GCEH hosting monthly (billed 11/19) | ||
| Line 395: | Line 403: | ||
| $600.00 | | $600.00 | ||
| | | | ||
| -$3, | | -$3,461.06 | ||
| [[SvsG:Missing Checks|missing]] | | [[SvsG:Missing Checks|missing]] | ||
| NS/BofD #997 - Lynn Hardman - RDA rent | | NS/BofD #997 - Lynn Hardman - RDA rent | ||
| Line 403: | Line 411: | ||
| $15.95 | | $15.95 | ||
| | | | ||
| -$3, | | -$3,477.01 | ||
| | | | ||
| Hostway: GCEH hosting monthly (billed 12/19) | | Hostway: GCEH hosting monthly (billed 12/19) | ||
| Line 411: | Line 419: | ||
| | | | ||
| $1,200.-- | | $1,200.-- | ||
| -$2, | | -$2,277.01 | ||
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg| | | [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1674]] | ||
| RDA #1674 | | RDA #1674 | ||
|- | |- | ||
| Line 419: | Line 427: | ||
| | | | ||
| $170.-- | | $170.-- | ||
| -$2, | | -$2,107.01 | ||
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg| | | [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1675]] | ||
| RDA #1675 | | RDA #1675 | ||
|- | |- | ||
| Line 427: | Line 435: | ||
| | | | ||
| | | | ||
| -$2, | | -$2,107.01 | ||
| | | | ||
| | | | ||
Revision as of 18:54, 20 August 2005
--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005
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 | NS/BofD#787 | 549-0969 + 369-1534 (NS/BofD #787) | ||
| 2000-01-11 | $124.46 | $0.-- | RDA#1965 | 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 | NS/BofD#833 | 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 | NS/BofD#851 | 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 | NS/BofD#866 | 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 | NS/BofD #876 - “Loan – due 6/10†| ||
| 2000-05-31 | $500.00 | -$1,316.85 | NS/BofD#877 | 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 | NS/BofD#879 | 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 | NS/BofD #893 - loan towards vehicle removal | ||
| 2000-07-05 | $300.00 | -$2,212.95 | NS/BofD#900 | NS/BofD #900 - emergency loan | ||
| 2000-07-06 | $39.78 | -$2,252.73 | NS/BofD#902 | 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 | RDA#2261 | RDA #2261 | ||
| 2005-08-16 | 2000-07-29 | $150.-- | -$1,818.68 | RDA#2271 | RDA #2271 to State Farm (need to verify account #) | |
| 2000-08-04 | $275.33 | -$2,094.01 | NS/BofD#917 | 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 | 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 | NS/BofD #953 - W.D. Griever | ||
| 2005-08-17 | 2000-10-04 | $49.38 | -$2,574.55 | NS/BofD#956 | NS/BofD #956 – Bellsouth: 1534 | |
| 2005-08-17 | 2000-10-09 | $41.98 | -$2,616.53 | NS/BofD#957 | NS/BofD #957 – Bellsouth: 0969 | |
| 2000-10-09 | $350.00 | -$2,966.53 | NS/BofD#958 | 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 | GCEH#846 | MCTftHatGCtEH #0846 – need to find invoice | ||
| 2000-11-02 | $69.85 | -$2,804.08 | NS/BofD#972 | NS/BofD #972 – 369-1534 | ||
| 2000-11-02 | $41.03 | -$2,845.11 | NS/BofD#973 | NS/BofD #973 – 549-0969 | ||
| 2000-11-13 | $200.00 | -$3,045.11 | NS/BofD#980 | NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show | ||
| 2005-08-20 | $200.-- | -$2,845.11 | “paid him cash from Jeremy†(date unknown) | |||
| 2000-11-14 | $600.00 | -$3,445.11 | NS/BofD#984 | NS/BofD #984 - The ReDistribution Alt. - rent loan | ||
| $600.-- | -$2,845.11 | from memory, entered circa 2001 – I have no actual record of this repayment | ||||
| 2000-11-19 | $15.95 | -$2,861.06 | Hostway: GCEH hosting monthly (billed 11/19) | |||
| 2000-12-16 | $600.00 | -$3,461.06 | missing | NS/BofD #997 - Lynn Hardman - RDA rent | ||
| 2000-12-19 | $15.95 | -$3,477.01 | Hostway: GCEH hosting monthly (billed 12/19) | |||
| 2005-08-16 | 2000-12-19 | $1,200.-- | -$2,277.01 | RDA#1674 | RDA #1674 | |
| 2000-12-20 | $170.-- | -$2,107.01 | RDA#1675 | RDA #1675 | ||
| -$2,107.01 |
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