Difference between revisions of "Griever/accounting/storage"

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m
(update from spreadsheet; Edits and Notes)
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| $0.--
| $0.--
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| [[:Image:Ns-bbt-1301.800pxh.jpg|NS/CS#1301]]
| NS/CS #1301
| NS/CS #1301
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|-
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|  
| $0.--
| $0.--
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| [[:Image:Rh-st-1377.both_sides.765x700px.jpg|RH/ST#1377]]
| RH/ST #1377 – to get caught up
| RH/ST #1377, to get caught up
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|-
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|  
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| $0.--
| $0.--
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| [[:Image:Ns-bbt-1307.650pxh.jpg|NS/BBT#1307]]
| NS/BBT #1307
| NS/BBT #1307
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|-
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| $0.--
| $0.--
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| [[:Image:2003-06-04_RH-BBT_1151.650pxh.jpg|RH/BBT#1151]]
| RH/BBT #1151
| RH/BBT #1151
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| $0.--
| $0.--
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| [[:Image:2003-06-30_RH-BBT_1153.650pxh.jpg|RH-BBT#1153]]
| RH/BBT #1153
| RH/BBT #1153
|-
|-
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| $0.--
| $0.--
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| [[:Image:2003-09-26_RH-BBT_1188_Neff_Rental.650pxh.jpg|RH/BBT#1188]]
| RH/BBT #1128 to Neff Rental (at Lynne's request)
| RH/BBT #1128 to Neff Rental (at Lynne's request)
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|-
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| $0.--
| $0.--
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| [[:Image:2003-11-01_RH-BBT_1193_Lynne_Griever.650pxh.jpg|RH/BBT#1193]]
| RH/BBT #1193
| RH/BBT #1193
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|-
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| -$41.--
| -$41.--
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| [[:Image:2003-12-04_RH-BBT_1196_AAAA_Locksmith.650pxh.jpg|RH/BBT#1196]]
| RH/BBT #1196 to AAAA Locksmith – drill out padlock on trailer @ Neff so LaborReady can access it
| RH/BBT #1196 to AAAA Locksmith – drill out padlock on trailer @ Neff so LaborReady can access it
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|-
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| -$76.--
| -$76.--
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| (check card) All-Safe storage – extra unit needed for temp storage of items moved by LaborReady
| (check card) All-Safe storage – extra unit needed for temp storage of items moved by LaborReady
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|-
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|  
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| -$188.--
| -$188.--
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| (RH/BBR check card) LaborReady – to move a few critical remaining items from trailer @ Neff
| (RH/BBT check card) LaborReady – to move a few critical remaining items from trailer @ Neff
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| 08/18/05
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| $1,250.--
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| $750.--
| -$1,438.--
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| -$938.--
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| Approx. total value of items which had to be abandoned in trailer:
|-
|
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|
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| -$938.--
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| $200.--
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|
|
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| -$938.--
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| $150.--
|-
|
|
|
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| -$938.--
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| $100.--
|-
|
|
|
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| -$938.--
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| $300.--
|-
|
|
|
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| -$938.--
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|  
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| Approximate value of items left in trailer; see notes below
|-
|-
|}
|}
==Edits==
*'''2005-08-18''' Added IBM S/9000 to list of items left in trailer
==Notes==
Approximate value of items which had to be left in Neff trailer due to lack of time & budget for recovery:
*$200.00 Several computer image scanners
*$150.00 One hand-built shelf unit, 4 ft. wide by 7.5 ft. tall
*$100.00 At least two phonograph turntables, largely destroyed by damage during transit
*$300.00 Miscellaneous computer components
*$500.00 Rare IBM S/9000 laboratory computer (incl. specialized monitor, printer, and disk drives)
*'''TOTAL''' $1250

Revision as of 14:42, 18 August 2005

Staddon vs. Griever: Storage 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 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 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 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 RH/BBT #1151
$0.--
07/01/03 $150.-- $150.-- July storage rental
06/30/03 $150.-- $0.-- RH-BBT#1153 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#1188 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 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 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/BBT check card) LaborReady – to move a few critical remaining items from trailer @ Neff
-$188.--
-$188.--
-$188.--
08/18/05 $1,250.-- -$1,438.-- Approximate value of items left in trailer; see notes below

Edits

  • 2005-08-18 Added IBM S/9000 to list of items left in trailer

Notes

Approximate value of items which had to be left in Neff trailer due to lack of time & budget for recovery:

  • $200.00 Several computer image scanners
  • $150.00 One hand-built shelf unit, 4 ft. wide by 7.5 ft. tall
  • $100.00 At least two phonograph turntables, largely destroyed by damage during transit
  • $300.00 Miscellaneous computer components
  • $500.00 Rare IBM S/9000 laboratory computer (incl. specialized monitor, printer, and disk drives)
  • TOTAL $1250