Difference between revisions of "Griever/accounting/2000"

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==Edits==
*'''2005-08-17''': Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)

Revision as of 14:40, 17 August 2005

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)