Griever/accounting/2000
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Staddon vs. Griever: 2000 Accounting
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 Paid Back | Balance | Documents | Description |
| $0.-- | ||||||
| 2000-01-05 | $124.46 | -$124.46 | 549-0969 + 369-1534 (NS/BofD #787) | |||
| 2000-01-11 | $124.46 | $0.-- | check | 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) | |||
| 2000-03-04 | $47.29 | -$181.97 | 549-0969 (NS/BofD #833) | |||
| 2000-03-24 | $15.95 | -$197.92 | Hostway: GCEH hosting monthly (billed 3/20) | |||
| 2000-04-05 | $39.83 | -$237.75 | 549-0969 - NS/BofD #851 | |||
| 2000-04-21 | $15.95 | -$253.70 | Hostway: GCEH hosting month (billed 4/19) | |||
| 2000-04-29 | $14.50 | -$268.20 | printer ink | |||
| 2000-05-01 | $44.93 | -$313.13 | Winship Designs (?) | |||
| 2000-05-04 | $39.83 | -$352.96 | 549-0969 - NS/BofD #866 | |||
| 2000-05-18 | $50.-- | -$302.96 | ||||
| 2000-05-24 | $15.95 | -$318.91 | Hostway: GCEH hosting monthly (billed 5/18) | |||
| 2000-05-28 | $5.40 | -$324.31 | postage | |||
| 2000-05-31 | $500.00 | -$824.31 | NS/BofD #876 - “Loan – due 6/10†| |||
| 2000-05-31 | $500.00 | -$1,324.31 | NS/BofD #877 - “Loan – part 2 of 2†| |||
| 2000-06-03 | $49.48 | -$1,373.79 | 549-0969 | |||
| 2000-06-05 | $317.72 | -$1,691.51 | 369-1534 (NS/BofD #879) | |||
| 2000-06-14 | $62.95 | -$1,754.46 | Suntrust check card: toner order | |||
| 2000-06-21 | $15.95 | -$1,770.41 | Hostway: GCEH hosting monthly (billed 6/19) | |||
| 2000-06-28 | $150.00 | -$1,920.41 | NS/BofD #893 - loan towards vehicle removal | |||
| 2000-07-05 | $300.00 | -$2,220.41 | NS/BofD #900 - emergency loan | |||
| 2000-07-06 | $39.78 | -$2,260.19 | 549-0969 (NS/BofD #902) | |||
| 2000-07-24 | $15.95 | -$2,276.14 | Hostway: GCEH hosting monthly (billed 7/19) | |||
| 2000-07-26 | $110.00 | -$2,386.14 | (approx; verify in statement) SunTrust check card: AAA | |||
| 2000-07-26 | $410.-- | -$1,976.14 | check | RDA #2261 | ||
| 2005-08-16 | 2000-07-29 | $150.-- | -$1,826.14 | check | RDA #2271 to State Farm (need to verify account #) | |
| 2000-08-04 | $275.33 | -$2,101.47 | 1534+0969 (NS/BofD #917) | |||
| 2000-08-24 | $15.95 | -$2,117.42 | Hostway: GCEH hosting monthly (billed 8/20) | |||
| 2000-08-26 | $8.56 | -$2,125.98 | bath tissue | |||
| 2000-09-02 | $40.70 | -$2,166.68 | NS/BofD #933 - 549-0969 | |||
| 2000-09-24 | $15.95 | -$2,182.63 | Hostway: GCEH hosting monthly (billed 9/19) | |||
| 2000-09-27 | $350.00 | -$2,532.63 | NS/BofD #953 - W.D. Griever | |||
| 2000-10-09 | $350.00 | -$2,882.63 | NS/BofD #958 - W.D. Griever - emergency loan | |||
| 2000-10-19 | $15.95 | -$2,898.58 | Hostway: GCEH hosting monthly (billed 10/19) | |||
| 2000-10-31 | $248.25 | -$2,650.33 | MCTftHatGCtEH #0846 – need to find invoice | |||
| 2000-11-02 | $69.85 | -$2,720.18 | NS/BofD #972 – 369-1534 | |||
| 2000-11-02 | $41.03 | -$2,761.21 | NS/BofD #973 – 549-0969 | |||
| 2000-11-13 | $200.00 | -$2,961.21 | NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show | |||
| 2000-11-14 | $600.00 | -$3,561.21 | NS/BofD #984 - The ReDistribution Alt. - rent loan | |||
| $600.-- | -$2,961.21 | from memory, entered circa 2001 – I have no actual record of this repayment | ||||
| 2000-11-19 | $15.95 | -$2,977.16 | Hostway: GCEH hosting monthly (billed 11/19) | |||
| 2000-12-16 | $600.00 | -$3,577.16 | NS/BofD #997 - Lynn Hardman - RDA rent | |||
| 2000-12-19 | $15.95 | -$3,593.11 | Hostway: GCEH hosting monthly (billed 12/19) | |||
| 2005-08-16 | 2000-12-19 | $1,200.-- | -$2,393.11 | check | RDA #1674 | |
| 2000-12-20 | $170.-- | -$2,223.11 | check | RDA #1675 | ||
| -$2,223.11 |
Edits
- 2005-08-17: Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)