Difference between revisions of "Griever/accounting/1999"

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(→‎Data: update from spreadsheet -- several images and a deletion; "Edits" section)
Line 44: Line 44:
|  
|  
| -$395.80
| -$395.80
|  
| [[:Image:Ns-bofd-0601.650pxh.jpg|check]]
| Paid RDA Jackson Electric bill (acct #58373101)
| Paid RDA Jackson Electric bill (acct #58373101)
|-
|-
Line 84: Line 84:
|  
|  
| -$884.20
| -$884.20
|  
| [[:Image:Ns-bofd-0619.650pxh.jpg|check]]
| (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)
| (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)
|-
|-
Line 148: Line 148:
|  
|  
| -$1,559.45
| -$1,559.45
|  
| [[:Image:Ns-bofd-0641.650pxh.jpg|check]]
| 369-1534 (NS/BofD #641)
| 369-1534 (NS/BofD #641)
|-
|-
Line 180: Line 180:
|  
|  
| -$1,816.59
| -$1,816.59
|  
| [[:Image:Ns-bofd-0657.650pxh.jpg|check]]
| 369-1534 (NS/BofD #657)
| 369-1534 (NS/BofD #657)
|-
|-
Line 220: Line 220:
|  
|  
| -$1,892.32
| -$1,892.32
|  
| [[:Image:Ns-bofd-0675.650pxh.jpg|check]]
| 549-0969 + 369-1534 (NS/BofD #675)
| 549-0969 + 369-1534 (NS/BofD #675)
|-
|-
Line 246: Line 246:
|  
|  
|  
|  
|-
|
| 1999/08/28
| $41.49
|
| -$1,708.81
|
| 549-0969
|-
|-
|  
|  
Line 259: Line 251:
|  
|  
| $200.--
| $200.--
| -$1,508.81
| -$1,467.32
|  
|  
|  
|  
Line 267: Line 259:
|  
|  
|  
|  
| -$1,508.81
| -$1,467.32
|  
|  
|  
|  
Line 275: Line 267:
| $10.--
| $10.--
|  
|  
| -$1,518.81
| -$1,477.32
|  
|  
| unknown; date approximate
| unknown; date approximate
Line 283: Line 275:
|  
|  
| $20.--
| $20.--
| -$1,498.81
| -$1,457.32
|  
|  
| cash; date approximate
| cash; date approximate
Line 291: Line 283:
| $49.75
| $49.75
|  
|  
| -$1,548.56
| -$1,507.07
|  
|  
| 369-1534
| 369-1534
Line 299: Line 291:
| $41.49
| $41.49
|  
|  
| -$1,590.05
| -$1,548.56
|  
| [[:Image:Ns-bofd-0705.650pxh.jpg|check]]
| 549-0969 (NS/BofD #705)
| 549-0969 (NS/BofD #705)
|-
|-
Line 307: Line 299:
| $40.90
| $40.90
|  
|  
| -$1,630.95
| -$1,589.46
|  
|  
| Hostway: GCEH hosting setup
| Hostway: GCEH hosting setup
Line 315: Line 307:
|  
|  
|  
|  
| -$1,630.95
| -$1,589.46
|  
|  
|  
|  
Line 323: Line 315:
| $152.56
| $152.56
|  
|  
| -$1,783.51
| -$1,742.02
|  
| [[:Image:Ns-bofd-0730.650pxh.jpg|check]]
| 369-1534 (NS/BofD #730)
| 369-1534 (NS/BofD #730)
|-
|-
Line 331: Line 323:
| $39.83
| $39.83
|  
|  
| -$1,823.34
| -$1,781.85
|  
|  
| 549-0969 (NS/BofD #731)
| 549-0969 (NS/BofD #731)
Line 339: Line 331:
|  
|  
| $350.--
| $350.--
| -$1,473.34
| -$1,431.85
|  
|  
| check
| check
Line 347: Line 339:
| $360.--
| $360.--
|  
|  
| -$1,833.34
| -$1,791.85
|  
|  
| Suntrust check card; usage unknown
| Suntrust check card; usage unknown
Line 355: Line 347:
| $57.70
| $57.70
|  
|  
| -$1,891.04
| -$1,849.55
|  
|  
| +action (?)
| +action (?)
Line 363: Line 355:
|  
|  
|  
|  
| -$1,891.04
| -$1,849.55
|  
|  
|  
|  
Line 371: Line 363:
| $15.95
| $15.95
|  
|  
| -$1,906.99
| -$1,865.50
|  
|  
| Hostway: GCEH hosting monthly (billed 10/24)
| Hostway: GCEH hosting monthly (billed 10/24)
Line 379: Line 371:
| $91.62
| $91.62
|  
|  
| -$1,998.61
| -$1,957.12
|  
|  
| 369-1534 (NS/BofD #752)
| 369-1534 (NS/BofD #752)
Line 387: Line 379:
| $47.56
| $47.56
|  
|  
| -$2,046.17
| -$2,004.68
|  
|  
| 549-0969
| 549-0969
Line 395: Line 387:
|  
|  
| $200.--
| $200.--
| -$1,846.17
| -$1,804.68
|  
|  
|  
|  
Line 403: Line 395:
|  
|  
| $100.--
| $100.--
| -$1,746.17
| -$1,704.68
|  
|  
| WDG #894 (date uncertain; this might have been in 2000 instead)
| WDG #894 (date uncertain; this might have been in 2000 instead)
Line 411: Line 403:
| $50.--
| $50.--
|  
|  
| -$1,796.17
| -$1,754.68
|  
|  
| RDA rented laptop from RH for meeting (GCEH)
| RDA rented laptop from RH for meeting (GCEH)
Line 419: Line 411:
|  
|  
|  
|  
| -$1,796.17
| -$1,754.68
|  
|  
|  
|  
Line 427: Line 419:
| $15.95
| $15.95
|  
|  
| -$1,812.12
| -$1,770.63
|  
|  
| Hostway: GCEH hosting monthly (billed 11/29)
| Hostway: GCEH hosting monthly (billed 11/29)
Line 435: Line 427:
| $136.81
| $136.81
|  
|  
| -$1,948.93
| -$1,907.44
|  
|  
| 369-1534 + 549-0969 (NS/BofD #774)
| 369-1534 + 549-0969 (NS/BofD #774)
Line 443: Line 435:
| $10.--
| $10.--
|  
|  
| -$1,958.93
| -$1,917.44
|  
|  
| cash
| cash
Line 451: Line 443:
| $15.95
| $15.95
|  
|  
| -$1,974.88
| -$1,933.39
|  
|  
| Hostway: GCEH hosting monthly (billed 12/22)
| Hostway: GCEH hosting monthly (billed 12/22)
|-
|
|
|
|
| -$1,974.88
|
|
|-
|-
|}
|}
==Edits==
*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705

Revision as of 13:06, 17 August 2005

Staddon vs. Griever: 1999 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.

Data

Date Edited Date of Transaction Amounts Borrowed Amounts Paid Back Balance Documents Description
$0.--
2004/09/11 1999/02/01 $88.25 -$88.25 Action Screen Printing (NS-LW/ST check card)
2004/09/11 1999/02/01 $80.55 -$168.80 Action Screen Printing (NS-LW/ST check card)
1999/02/16 $227.-- -$395.80 check Paid RDA Jackson Electric bill (acct #58373101)
-$395.80
2004/10/09 1999/03/15 $75.-- -$470.80 RH/ST electronic debit for YMCA
1999/03/18 $90.84 -$561.64 613-2770
-$561.64
1999/04/02 $322.56 -$884.20 check (NS/BofD #619 $391.97) 1534: $251.74 + 0969: $70.82 (remainder is 0474: $69.41)
2004/10/09 1999/04/15 $75.-- -$959.20 RH/ST electronic debit for YMCA
1999/04/18 $100.-- -$859.20
2004/09/11 1999/04/29 $468.21 -$1,327.41 Budget Rent-A-Car (NS-LW/ST check card)
-$1,327.41
1999/05/04 $35.-- -$1,362.41 549-0969
2004/10/09 1999/05/17 $75.-- -$1,437.41 RH/ST electronic debit for YMCA
-$1,437.41
1999/06/03 $122.04 -$1,559.45 check 369-1534 (NS/BofD #641)
2004/10/09 1999/06/15 $75.-- -$1,634.45 RH/ST electronic debit for YMCA
1999/06/21 $36.-- -$1,670.45 VCN (?)
-$1,670.45
1999/07/02 $146.14 -$1,816.59 check 369-1534 (NS/BofD #657)
1999/07/12 $33.97 -$1,850.56 549-0969
2004/10/09 1999/07/15 $75.-- -$1,925.56 RH/ST electronic debit for YMCA
1999/07/21 $210.-- -$1,715.56 RDA #1412 (from notes – am assuming this was to RH or NS; no record of deposit)
1999/07/26 $70.-- -$1,785.56 Network Solutions: gceh.org
1999/07/31 $106.76 -$1,892.32 check 549-0969 + 369-1534 (NS/BofD #675)
-$1,892.32
2004/10/09 1999/08/16 $75.-- -$1,967.32 RH/ST electronic debit for YMCA
1999/08/27 $300.-- -$1,667.32
1999/08/30 $200.-- -$1,467.32
-$1,467.32
1999/09/01 $10.-- -$1,477.32 unknown; date approximate
1999/09/01 $20.-- -$1,457.32 cash; date approximate
1999/09/05 $49.75 -$1,507.07 369-1534
1999/09/05 $41.49 -$1,548.56 check 549-0969 (NS/BofD #705)
1999/09/14 $40.90 -$1,589.46 Hostway: GCEH hosting setup
-$1,589.46
1999/10/05 $152.56 -$1,742.02 check 369-1534 (NS/BofD #730)
1999/10/05 $39.83 -$1,781.85 549-0969 (NS/BofD #731)
1999/10/09 $350.-- -$1,431.85 check
1999/10/10 $360.-- -$1,791.85 Suntrust check card; usage unknown
1999/10/15 $57.70 -$1,849.55 +action (?)
-$1,849.55
1999/11/01 $15.95 -$1,865.50 Hostway: GCEH hosting monthly (billed 10/24)
1999/11/03 $91.62 -$1,957.12 369-1534 (NS/BofD #752)
1999/11/03 $47.56 -$2,004.68 549-0969
1999/11/13 $200.-- -$1,804.68
1999/11/18 $100.-- -$1,704.68 WDG #894 (date uncertain; this might have been in 2000 instead)
1999/11/23 $50.-- -$1,754.68 RDA rented laptop from RH for meeting (GCEH)
-$1,754.68
1999/12/02 $15.95 -$1,770.63 Hostway: GCEH hosting monthly (billed 11/29)
1999/12/07 $136.81 -$1,907.44 369-1534 + 549-0969 (NS/BofD #774)
1999/12/11 $10.-- -$1,917.44 cash
1999/12/24 $15.95 -$1,933.39 Hostway: GCEH hosting monthly (billed 12/22)

Edits

  • 2005-08-17: Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/1999&oldid=1655