Griever/accounting/storage

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Staddon vs. Griever: Benz Rental Accounting

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.

See Trailer Rental for details of the events surrounding this accounting.

Data

Date Edited Date of Transaction Amounts Borrowed Amounts Paid Back Balance Documents Description
$0.--
10/01/02 $70.-- $70.-- October storage rental (Nick's personal portion of trailer #3)
10/01/02 $30.-- $40.-- Counted towards Benz rental
10/19/02 $40.-- $0.-- NS/CS #1283
$0.--
11/01/02 $70.-- $70.-- November storage rental (Nick's personal portion of trailer #3)
11/01/02 $30.-- $40.-- Counted towards Benz rental
11/25/02 $40.-- $0.-- NS/CS #1301
$0.--
12/01/02 $70.-- $70.-- December storage rental (Nick's personal portion of trailer #3)
12/01/02 $30.-- $40.-- Counted towards Benz rental
$40.--
01/01/03 $70.-- $110.-- January storage rental (Nick's personal portion of trailer #3)
01/01/03 $30.-- $80.-- Counted towards Benz rental
$80.--
02/01/03 $70.-- $150.-- February storage rental (Nick's personal portion of trailer #3)
02/01/03 $30.-- $120.-- Counted towards Benz rental
$120.--
03/01/03 $70.-- $190.-- March storage rental (Nick's personal portion of trailer #3)
03/01/03 $30.-- $160.-- Counted towards Benz rental
03/19/03 $160.-- $0.-- RH/ST #1377 – to get caught up
$0.--
04/01/03 $150.-- $150.-- April storage rental (Nick is renting entire trailer from this point on)
04/07/03 $150.-- $0.-- NS/BBT #1307
$0.--
05/01/03 $150.-- $150.-- May storage rental
05/05/03 $150.-- $0.-- NS/BBT #1317
$0.--
06/01/03 $150.-- $150.-- June storage rental
06/04/03 $150.-- $0.-- RH/BBT #1151
$0.--
07/01/03 $150.-- $150.-- July storage rental
06/30/03 $150.-- $0.-- RH/BBT #1153
$0.--
08/01/03 $150.-- $150.-- August storage rental
07/30/03 $150.-- $0.-- RH/BBT #1164
$0.--
09/01/03 $150.-- $150.-- September storage rental
08/29/03 $150.-- $0.-- RH/BBT #1175
$0.--
10/01/03 $150.-- $150.-- October storage rental
09/26/03 $150.-- $0.-- RH/BBT #1128 to Neff Rental (at Lynne's request)
$0.--
11/01/03 $150.-- $150.-- November storage rental
11/01/03 $150.-- $0.-- RH/BBT #1193
11/24/03 $0.-- Trailer had been hauled off by the time I visited Athens on 11/24. RDA did not give me any kind of notice.
$0.--
12/04/03 $41.-- -$41.-- RH/BBT #1196 to AAAA Locksmith – drill out padlock on trailer @ Neff so LaborReady can access it
12/04/03 $35.-- -$76.-- (check card) All-Safe storage – extra unit needed for temp storage of items moved by LaborReady
12/10/03 $112.-- -$188.-- (RH/BBR check card) LaborReady – to move a few critical remaining items from trailer @ Neff
-$188.--
-$188.--
-$188.--
$750.-- -$938.-- Approx. total value of items which had to be abandoned in trailer:
-$938.-- $200.--
-$938.-- $150.--
-$938.-- $100.--
-$938.-- $300.--
-$938.--