Difference between revisions of "Griever/accounting/1999"

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{{SvsG Yearly Accountings|1999}}
{{SvsG Yearly Accountings|1999}}
==Nick Notes==
==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.


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==
==Data==
{|
{|
Line 27: Line 26:
|  
|  
| -$88.25
| -$88.25
| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg|SunTrust]]
| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg|NS-LW/ST]]
| Action Screen Printing (NS-LW/ST check card)
| Action Screen Printing (NS-LW/ST check card)
|-
|-
Line 35: Line 34:
|  
|  
| -$168.80
| -$168.80
| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg|SunTrust]]
| [[:Image:Ns-lsw-st_1999-02-10_p2of2.1200pxh.jpg|NS-LW/ST]]
| Action Screen Printing (NS-LW/ST check card)
| Action Screen Printing (NS-LW/ST check card)
|-
|-
Line 43: Line 42:
|  
|  
| -$395.80
| -$395.80
| [[:Image:Ns-bofd-0601.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0601.650pxh.jpg|NS/BofD#601]]
| Paid RDA Jackson Electric bill (acct #58373101)
| Paid RDA Jackson Electric bill (acct #58373101)
|-
|-
Line 83: Line 82:
|  
|  
| -$884.20
| -$884.20
| [[:Image:Ns-bofd-0619.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0619.650pxh.jpg|NS/BofD#619]]
| (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 147: Line 146:
|  
|  
| -$1,559.45
| -$1,559.45
| [[:Image:Ns-bofd-0641.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0641.650pxh.jpg|NS/BofD#641]]
| 369-1534 (NS/BofD #641)
| 369-1534 (NS/BofD #641)
|-
|-
Line 179: Line 178:
|  
|  
| -$1,816.59
| -$1,816.59
| [[:Image:Ns-bofd-0657.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0657.650pxh.jpg|NS/BofD#657]]
| 369-1534 (NS/BofD #657)
| 369-1534 (NS/BofD #657)
|-
|-
Line 204: Line 203:
| -$1,715.56
| -$1,715.56
|  
|  
| RDA #1412 (from notes – am assuming this was to RH or NS; no record of deposit)
| RDA #1412 (from notes; I am assuming this was to RH or NS, but no record of deposit)
|-
|-
|  
|  
Line 219: Line 218:
|  
|  
| -$1,892.32
| -$1,892.32
| [[:Image:Ns-bofd-0675.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0675.650pxh.jpg|NS/BofD#675]]
| 549-0969 + 369-1534 (NS/BofD #675)
| 549-0969 + 369-1534 (NS/BofD #675)
|-
|-
Line 291: Line 290:
|  
|  
| -$1,548.56
| -$1,548.56
| [[:Image:Ns-bofd-0705.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0705.650pxh.jpg|NS/BofD#705]]
| 549-0969 (NS/BofD #705)
| 549-0969 (NS/BofD #705)
|-
|-
Line 315: Line 314:
|  
|  
| -$1,742.02
| -$1,742.02
| [[:Image:Ns-bofd-0730.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0730.650pxh.jpg|NS/BofD#730]]
| 369-1534 (NS/BofD #730)
| 369-1534 (NS/BofD #730)
|-
|-
Line 323: Line 322:
|  
|  
| -$1,781.85
| -$1,781.85
| [[:Image:Ns-bofd-0731.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0731.650pxh.jpg|NS/BofD#731]]
| 549-0969 (NS/BofD #731)
| 549-0969 (NS/BofD #731)
|-
|-
Line 371: Line 370:
|  
|  
| -$1,957.12
| -$1,957.12
| [[:Image:Ns-bofd-0752.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0752.650pxh.jpg|NS/BofD#752]]
| 369-1534 (NS/BofD #752)
| 369-1534 (NS/BofD #752)
|-
|-
Line 427: Line 426:
|  
|  
| -$1,907.44
| -$1,907.44
| [[:Image:Ns-bofd-0774.650pxh.jpg|check]]
| [[:Image:Ns-bofd-0774.650pxh.jpg|NS/BofD#774]]
| 369-1534 + 549-0969 (NS/BofD #774)
| 369-1534 + 549-0969 (NS/BofD #774)
|-
|-
Line 455: Line 454:
|-
|-
|}
|}
==Edits==
==Edits==
*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705
*'''2005-08-17''': Deleted duplicate charge for 549-0969 on 8/28; same as 9/5 NS/BofD #705

Latest revision as of 01:39, 15 August 2015


--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.

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 NS-LW/ST Action Screen Printing (NS-LW/ST check card)
2004/09/11 1999/02/01 $80.55 -$168.80 NS-LW/ST Action Screen Printing (NS-LW/ST check card)
1999/02/16 $227.-- -$395.80 NS/BofD#601 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 NS/BofD#619 (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 NS/BofD#641 369-1534 (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 NS/BofD#657 369-1534 (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; I am assuming this was to RH or NS, but no record of deposit)
1999/07/26 $70.-- -$1,785.56 Network Solutions: gceh.org
1999/07/31 $106.76 -$1,892.32 NS/BofD#675 549-0969 + 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 NS/BofD#705 549-0969 (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 NS/BofD#730 369-1534 (NS/BofD #730)
1999/10/05 $39.83 -$1,781.85 NS/BofD#731 549-0969 (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 NS/BofD#752 369-1534 (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 NS/BofD#774 369-1534 + 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)
-$1,933.39

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=17238