Griever/accounting/1997
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Revision as of 16:44, 8 November 2005 by Woozle (talk | contribs) (→Nick Notes: yes, corrections have been entered)
--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.
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