Difference between revisions of "Griever/accounting/1998"
m (→Data: 2 check images) |
|||
| Line 88: | Line 88: | ||
| | | | ||
| -$600.00 | | -$600.00 | ||
| | | [[:Image:Ns-bofd-0508.650pxh.jpg|check]] | ||
| NS/BofD #508 – car parts for Datsun | | NS/BofD #508 – car parts for Datsun | ||
|- | |- | ||
| Line 96: | Line 96: | ||
| | | | ||
| -$900.00 | | -$900.00 | ||
| | | [[:Image:Ns-bofd-0509.650pxh.jpg|check]] | ||
| NS/BofD #509 – loan | | NS/BofD #509 – loan | ||
|- | |- | ||
Revision as of 12:05, 17 August 2005
Staddon vs. Griever: 1998 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.
The amounts shown in this accounting were not included in the final debt balance submitted in the Letter of Complaint; they are shown here for completeness.
The next available RH/ST statement after the end of 1998 is 1999jan and does not show YMCA charge; in the absence of a statement for 1998dec I have assumed it was discontinued immediately after the 1998nov statement
Data
| Date Edited | Date of Transaction | Amounts Borrowed | Amounts Paid Back | Balance | Documents | Description |
| $0.00 | ||||||
| 01/17/98 | $75.00 | -$75.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 02/17/98 | $75.00 | -$150.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 03/16/98 | $75.00 | -$225.00 | Grievers – YMCA membership (statement available) | |||
| 04/17/98 | $75.00 | -$300.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 05/17/98 | $75.00 | -$375.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 06/17/98 | $75.00 | -$450.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 07/17/98 | $75.00 | -$525.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 08/13/98 | $75.00 | -$600.00 | check | NS/BofD #508 – car parts for Datsun | ||
| 08/14/98 | $300.00 | -$900.00 | check | NS/BofD #509 – loan | ||
| 08/18/98 | $75.00 | -$975.00 | Grievers – YMCA membership (presumed – bank statement missing) | |||
| 09/15/98 | $75.00 | -$1,050.00 | Grievers – YMCA membership | |||
| 10/15/98 | $75.00 | -$1,125.00 | Grievers – YMCA membership (statement available) | |||
| 11/16/98 | $75.00 | -$1,200.00 | Grievers – YMCA membership (statement available) | |||
| -$1,200.00 |
