Difference between revisions of "Griever/accounting/1998"
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| -$600.00 | | -$600.00 | ||
| [[:Image:Ns-bofd-0508.650pxh.jpg| | | [[:Image:Ns-bofd-0508.650pxh.jpg|NS/BofD#508]] | ||
| NS/BofD #508 – car parts for Datsun | | NS/BofD #508 – car parts for Datsun | ||
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| -$900.00 | | -$900.00 | ||
| [[:Image:Ns-bofd-0509.650pxh.jpg| | | [[:Image:Ns-bofd-0509.650pxh.jpg|NS/BofD#509]] | ||
| NS/BofD #509 – loan | | NS/BofD #509 – loan | ||
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==Other Amounts== | ==Other Amounts== | ||
*1998-02-15 [[:Image:Ns-cfcu-619.350pxh.jpg|NS/CFCU #619]] to RDA "contribution (toward zip disks)" | *1998-02-15 [[:Image:Ns-cfcu-619.350pxh.jpg|NS/CFCU #619]] to RDA "contribution (toward zip disks)" | ||
Revision as of 18:51, 20 August 2005
--Totals-- | 1997 .. 1998 .. 1999 .. 2000 .. 2001 .. 2002 .. 2003 .. Benz .. Storage .. 2004 .. 2005
Nick Notes
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.
The next available RH/ST statement after the end of 1998 is 1999jan and does not show YMCA charge; in the absence of a statement for 1998dec I have assumed it was discontinued immediately after the 1998nov statement. There are more YMCA debits in 1999, however, so maybe the charges skipped over a short month.
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Paid Back | Balance | Documents | Description |
| $0.00 | ||||||
| 01/17/98 | $75.00 | -$75.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 02/17/98 | $75.00 | -$150.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 03/16/98 | $75.00 | -$225.00 | Grievers – YMCA membership (statement available) | |||
| 04/17/98 | $75.00 | -$300.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 05/17/98 | $75.00 | -$375.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 06/17/98 | $75.00 | -$450.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 07/17/98 | $75.00 | -$525.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 08/13/98 | $75.00 | -$600.00 | NS/BofD#508 | NS/BofD #508 – car parts for Datsun | ||
| 08/14/98 | $300.00 | -$900.00 | NS/BofD#509 | NS/BofD #509 – loan | ||
| 08/18/98 | $75.00 | -$975.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 09/15/98 | $75.00 | -$1,050.00 | Grievers – YMCA membership | |||
| 10/15/98 | $75.00 | -$1,125.00 | Grievers – YMCA membership (statement available) | |||
| 11/16/98 | $75.00 | -$1,200.00 | Grievers – YMCA membership (statement available) | |||
| -$1,200.00 |
Other Amounts
- 1998-02-15 NS/CFCU #619 to RDA "contribution (toward zip disks)"
- 1998-03-27 NS/CFCU #646 to RDA "expenses, hassles, etc."
- 1998-06-20 NS/CFCU #728 to RDA "printer $300, cable $30" - this printer (HP inkjet) was bought for the RDA to use while I was away in Wisconsin with the main Red House printer (I returned about 6 months later). I was taking care of store orders while up there, so Bubba did not need a printer for Red House business; the printer was purchased solely so RDA would have a printer to use for their own business while I was away, as a friendly gesture and as part of our trade of office space & computer usage for general assistance.
- 1998-06-30 NS/CFCU #736 to RDA "printer upgrade, scanner" - I don't even remember what this was for, except that RDA needed a scanner and the printer was apparently inadequate somehow and had to be upgraded; I had the Red House scanner with me in Wisconsin. Comments on previous expense apply here also.
- 1998-07-30 NS/CFCU #761 to RDA "house repairs / donation" - I think this might have been in exchange for some work Bubba did on the Red House; maybe it's mentioned in an email somewhere? Part was for expenses, though I don't know how much, and the rest was a donation.
- 1998-08-04 NS/CFCU #762 to RDA "labor / donation" - same as above
- 1998-08-22 NS/CFCU #775 to RDA "misc." - no idea; look for mention in emails
