Difference between revisions of "Griever/accounting/2000"

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m (Woozle moved page SvsG:2000 Accounting to Griever/accounting/2000: reorganizing)
 
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Line 1: Line 1:
[[Category:Dated Items]]
{{SvsG Yearly Accountings|2000}}
[[Staddon vs. Griever]]: [[{{PAGENAME}}|2000 Accounting]]
==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 10: Line 8:
| Date of Transaction
| Date of Transaction
| Amounts Borrowed
| Amounts Borrowed
| Amounts Paid Back
| Amounts Repaid
| Balance
| Balance
| Documents
| Documents
Line 28: Line 26:
|  
|  
| -$124.46
| -$124.46
|  
| [[:Image:Ns-bofd-0787.650pxh.jpg|NS/BofD#787]]
| 549-0969 + 369-1534 (NS/BofD #787)
| 549-0969 + 369-1534 (NS/BofD #787)
|-
|-
Line 36: Line 34:
| $124.46
| $124.46
| $0.--
| $0.--
|  
| [[:Image:2000-01-05 rda ck1965 Nick Staddon - both sides.750pxh.jpg|RDA#1965]]
| RDA #1965
| RDA #1965
|-
|-
Line 71: Line 69:
| Hostway: GCEH hosting monthly (billed 2/23)
| Hostway: GCEH hosting monthly (billed 2/23)
|-
|-
|  
| 2005-08-17
| 2000-03-04
| 2000-03-04
| $47.29
| $39.83
|
| -$181.97
|  
|  
| -$174.51
| [[:Image:Ns-bofd-0833.650pxh.jpg|NS/BofD#833]]
| 549-0969 (NS/BofD #833)
| 549-0969 (NS/BofD #833)
|-
|-
Line 83: Line 81:
| $15.95
| $15.95
|  
|  
| -$197.92
| -$190.46
|  
|  
| Hostway: GCEH hosting monthly (billed 3/20)
| Hostway: GCEH hosting monthly (billed 3/20)
Line 91: Line 89:
| $39.83
| $39.83
|  
|  
| -$237.75
| -$230.29
|  
| [[:Image:Ns-bofd-0851.650pxh.jpg|NS/BofD#851]]
| 549-0969 - NS/BofD #851
| 549-0969 - NS/BofD #851
|-
|-
Line 99: Line 97:
| $15.95
| $15.95
|  
|  
| -$253.70
| -$246.24
|  
|  
| Hostway: GCEH hosting month (billed 4/19)
| Hostway: GCEH hosting month (billed 4/19)
Line 107: Line 105:
| $14.50
| $14.50
|  
|  
| -$268.20
| -$260.74
|  
|  
| printer ink
| printer ink
Line 115: Line 113:
| $44.93
| $44.93
|  
|  
| -$313.13
| -$305.67
|  
|  
| Winship Designs (?)
| Winship Designs (?)
Line 123: Line 121:
| $39.83
| $39.83
|  
|  
| -$352.96
| -$345.50
|  
| [[:Image:Ns-bofd-0866.650pxh.jpg|NS/BofD#866]]
| 549-0969 - NS/BofD #866
| 549-0969 - NS/BofD #866
|-
|-
Line 130: Line 128:
| 2000-05-18
| 2000-05-18
|  
|  
| $50.00
| $50.--
| -$302.96
| -$295.50
|  
|  
|  
|  
Line 139: Line 137:
| $15.95
| $15.95
|  
|  
| -$318.91
| -$311.45
|  
|  
| Hostway: GCEH hosting monthly (billed 5/18)
| Hostway: GCEH hosting monthly (billed 5/18)
Line 147: Line 145:
| $5.40
| $5.40
|  
|  
| -$324.31
| -$316.85
|  
|  
| postage
| postage
Line 155: Line 153:
| $500.00
| $500.00
|  
|  
| -$824.31
| -$816.85
|  
| [[:Image:Ns-bofd-0876.650pxh.jpg|NS/BofD#876]]
| NS/BofD #876 - “Loan – due 6/10”
| NS/BofD #876 - Loan – due 6/10
|-
|-
|  
|  
Line 163: Line 161:
| $500.00
| $500.00
|  
|  
| -$1,324.31
| -$1,316.85
|  
| [[:Image:Ns-bofd-0877.650pxh.jpg|NS/BofD#877]]
| NS/BofD #877 - “Loan – part 2 of 2”
| NS/BofD #877 - Loan – part 2 of 2
|-
|-
|  
|  
Line 171: Line 169:
| $49.48
| $49.48
|  
|  
| -$1,373.79
| -$1,366.33
|  
|  
| 549-0969
| 549-0969
Line 179: Line 177:
| $317.72
| $317.72
|  
|  
| -$1,691.51
| -$1,684.05
|  
| [[:Image:Ns-bofd-0879.650pxh.jpg|NS/BofD#879]]
| 369-1534 (NS/BofD #879)
| 369-1534 (NS/BofD #879)
|-
|-
Line 187: Line 185:
| $62.95
| $62.95
|  
|  
| -$1,754.46
| -$1,747.--
|  
|  
| Suntrust check card: toner order
| SunTrust check card: toner order
|-
|-
|  
|  
Line 195: Line 193:
| $15.95
| $15.95
|  
|  
| -$1,770.41
| -$1,762.95
|  
|  
| Hostway: GCEH hosting monthly (billed 6/19)
| Hostway: GCEH hosting monthly (billed 6/19)
Line 203: Line 201:
| $150.00
| $150.00
|  
|  
| -$1,920.41
| -$1,912.95
|  
| [[:Image:Ns-bofd-0893.650pxh.jpg|NS/BofD#893]]
| NS/BofD #893 - loan towards vehicle removal
| NS/BofD #893 - loan towards vehicle removal
|-
|-
Line 211: Line 209:
| $300.00
| $300.00
|  
|  
| -$2,220.41
| -$2,212.95
|  
| [[:Image:Ns-bofd-0900.650pxh.jpg|NS/BofD#900]]
| NS/BofD #900 - emergency loan
| NS/BofD #900 - emergency loan
|-
|-
Line 219: Line 217:
| $39.78
| $39.78
|  
|  
| -$2,260.19
| -$2,252.73
|  
| [[:Image:Ns-bofd-0902.650pxh.jpg|NS/BofD#902]]
| 549-0969 (NS/BofD #902)
| 549-0969 (NS/BofD #902)
|-
|-
Line 227: Line 225:
| $15.95
| $15.95
|  
|  
| -$2,276.14
| -$2,268.68
|  
|  
| Hostway: GCEH hosting monthly (billed 7/19)
| Hostway: GCEH hosting monthly (billed 7/19)
Line 235: Line 233:
| $110.00
| $110.00
|  
|  
| -$2,386.14
| -$2,378.68
|  
|  
| (approx; verify in statement) SunTrust check card: AAA
| (approx; verify in statement) SunTrust check card: AAA
Line 242: Line 240:
| 2000-07-26
| 2000-07-26
|  
|  
| $410.00
| $410.--
| -$1,976.14
| -$1,968.68
| [[:Image:2000-07-26 rda ck2261 Nick Staddon - both sides.750pxh.jpg|RDA#2261]]
| RDA #2261
|-
| 2005-08-16
| 2000-07-29
|  
|  
| RDA #2261
| $150.--
| -$1,818.68
| [[:Image:2000-07-29_rda_ck2271_NCO_State_Farm_Ins.jpg|RDA#2271]]
| RDA #2271 to State Farm (need to verify account #)
|-
|-
|  
|  
Line 251: Line 257:
| $275.33
| $275.33
|  
|  
| -$2,251.47
| -$2,094.01
|  
| [[:Image:Ns-bofd-0917.650pxh.jpg|NS/BofD#917]]
| 1534+0969 (NS/BofD #917)
| 1534+0969 (NS/BofD #917)
|-
|-
Line 259: Line 265:
| $15.95
| $15.95
|  
|  
| -$2,267.42
| -$2,109.96
|  
|  
| Hostway: GCEH hosting monthly (billed 8/20)
| Hostway: GCEH hosting monthly (billed 8/20)
Line 267: Line 273:
| $8.56
| $8.56
|  
|  
| -$2,275.98
| -$2,118.52
|  
|  
| bath tissue
| bath tissue
Line 275: Line 281:
| $40.70
| $40.70
|  
|  
| -$2,316.68
| -$2,159.22
|  
| [[:Image:Ns-bofd-0933.650pxh.jpg|NS/BofD#933]]
| NS/BofD #933 - 549-0969
| NS/BofD #933 - 549-0969
|-
|-
Line 283: Line 289:
| $15.95
| $15.95
|  
|  
| -$2,332.63
| -$2,175.17
|  
|  
| Hostway: GCEH hosting monthly (billed 9/19)
| Hostway: GCEH hosting monthly (billed 9/19)
Line 291: Line 297:
| $350.00
| $350.00
|  
|  
| -$2,682.63
| -$2,525.17
| [[:Image:Ns-bofd-0953.650pxh.jpg|NS/BofD#953]]
| NS/BofD #953 - W.D. Griever
|-
| 2005-08-17
| 2000-10-04
| $49.38
|
| -$2,574.55
| [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD#956]]
| NS/BofD #956 – Bellsouth: 1534
|-
| 2005-08-17
| 2000-10-09
| $41.98
|  
|  
| NS/BofD #953 - W.D. Griever
| -$2,616.53
| [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD#957]]
| NS/BofD #957 – Bellsouth: 0969
|-
|-
|  
|  
Line 299: Line 321:
| $350.00
| $350.00
|  
|  
| -$3,032.63
| -$2,966.53
|  
| [[:Image:Ns-bofd-0958.650pxh.jpg|NS/BofD#958]]
| NS/BofD #958 - W.D. Griever - emergency loan
| NS/BofD #958 - W.D. Griever - emergency loan
|-
|-
Line 307: Line 329:
| $15.95
| $15.95
|  
|  
| -$3,048.58
| -$2,982.48
|  
|  
| Hostway: GCEH hosting monthly (billed 10/19)
| Hostway: GCEH hosting monthly (billed 10/19)
|-
|
| 2000-10-31
|
| $248.25
| -$2,734.23
| [[:Image:2000-10-01_gceh_ck0846_Red_House_Media.500pxh.jpg|GCEH#846]]
| MCTftHatGCtEH #0846 – need to find invoice
|-
|-
|  
|  
Line 315: Line 345:
| $69.85
| $69.85
|  
|  
| -$3,118.43
| -$2,804.08
|  
| [[:Image:Ns-bofd-0972.650pxh.jpg|NS/BofD#972]]
| NS/BofD #972 – 369-1534
| NS/BofD #972 – 369-1534
|-
|-
|  
|  
Line 323: Line 353:
| $41.03
| $41.03
|  
|  
| -$3,159.46
| -$2,845.11
|  
| [[:Image:Ns-bofd-0973.650pxh.jpg|NS/BofD#973]]
| NS/BofD #973 – 549-0969
| NS/BofD #973 – 549-0969
|-
|-
|  
|  
Line 331: Line 361:
| $200.00
| $200.00
|  
|  
| -$3,359.46
| -$3,045.11
|  
| [[:Image:Ns-bofd-0980.650pxh.jpg|NS/BofD#980]]
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
| NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
|-
|-
| 2005-08-20
|  
|  
| 2000-11-14
| $600.00
|  
|  
| -$3,959.46
| $200.--
| -$2,845.11
|  
|  
| NS/BofD #984 - The ReDistribution Alt. - rent loan
| paid him cash from Jeremy (date unknown)
|-
|-
|  
|  
|  
| 2000-11-14
|
| $600.00
| $600.00
| -$3,359.46
|  
|  
| from memory, entered circa 2001 – I have no actual record of this repayment
| -$3,445.11
| [[:Image:Ns-bofd-0984.650pxh.jpg|NS/BofD#984]]
| NS/BofD #984 - The ReDistribution Alt. - rent loan
|-
|-
|  
|  
Line 355: Line 385:
| $15.95
| $15.95
|  
|  
| -$3,375.41
| -$3,461.06
|  
|  
| Hostway: GCEH hosting monthly (billed 11/19)
| Hostway: GCEH hosting monthly (billed 11/19)
Line 363: Line 393:
| $600.00
| $600.00
|  
|  
| -$3,975.41
| -$4,061.06
|  
| [[NS/BofD Checks|missing]]
| NS/BofD #997 - Lynn Hardman - RDA rent
| NS/BofD #997 - Lynn Hardman - RDA rent
|-
|-
Line 371: Line 401:
| $15.95
| $15.95
|  
|  
| -$3,991.36
| -$4,077.01
|  
|  
| Hostway: GCEH hosting monthly (billed 12/19)
| Hostway: GCEH hosting monthly (billed 12/19)
|-
| 2005-08-16
| 2000-12-19
|
| $1,200.--
| -$2,877.01
| [[:Image:2000-12-19_rda_ck1674_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1674]]
| RDA #1674
|-
|
| 2000-12-20
|
| $170.--
| -$2,707.01
| [[:Image:2000-12-20_rda_ck1675_Nick_Staddon_-_both_sides.750pxh.jpg|RDA#1675]]
| RDA #1675
|-
|-
|  
|  
Line 379: Line 425:
|  
|  
|  
|  
| -$3,991.36
| -$2,707.01
|  
|  
|  
|  
|-
|-
|}
|}
==Edits==
* '''2005-08-17''':
** Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
** New item: [[:Image:Ns-bofd-0956.650pxh.jpg|NS/BofD #956]] to Bellsouth on 10/4
** New item: [[:Image:Ns-bofd-0957.650pxh.jpg|NS/BofD #957]] to Bellsouth on 10/9
* '''2006-01-10'''
** Deleting $600 payback on unknown date (was after 11/14 entry) because no evidence for it has surfaced

Latest revision as of 01:41, 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 Repaid Balance Documents Description
$0.--
2000-01-05 $124.46 -$124.46 NS/BofD#787 549-0969 + 369-1534 (NS/BofD #787)
2000-01-11 $124.46 $0.-- RDA#1965 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)
2005-08-17 2000-03-04 $39.83 -$174.51 NS/BofD#833 549-0969 (NS/BofD #833)
2000-03-24 $15.95 -$190.46 Hostway: GCEH hosting monthly (billed 3/20)
2000-04-05 $39.83 -$230.29 NS/BofD#851 549-0969 - NS/BofD #851
2000-04-21 $15.95 -$246.24 Hostway: GCEH hosting month (billed 4/19)
2000-04-29 $14.50 -$260.74 printer ink
2000-05-01 $44.93 -$305.67 Winship Designs (?)
2000-05-04 $39.83 -$345.50 NS/BofD#866 549-0969 - NS/BofD #866
2000-05-18 $50.-- -$295.50
2000-05-24 $15.95 -$311.45 Hostway: GCEH hosting monthly (billed 5/18)
2000-05-28 $5.40 -$316.85 postage
2000-05-31 $500.00 -$816.85 NS/BofD#876 NS/BofD #876 - Loan – due 6/10
2000-05-31 $500.00 -$1,316.85 NS/BofD#877 NS/BofD #877 - Loan – part 2 of 2
2000-06-03 $49.48 -$1,366.33 549-0969
2000-06-05 $317.72 -$1,684.05 NS/BofD#879 369-1534 (NS/BofD #879)
2000-06-14 $62.95 -$1,747.-- SunTrust check card: toner order
2000-06-21 $15.95 -$1,762.95 Hostway: GCEH hosting monthly (billed 6/19)
2000-06-28 $150.00 -$1,912.95 NS/BofD#893 NS/BofD #893 - loan towards vehicle removal
2000-07-05 $300.00 -$2,212.95 NS/BofD#900 NS/BofD #900 - emergency loan
2000-07-06 $39.78 -$2,252.73 NS/BofD#902 549-0969 (NS/BofD #902)
2000-07-24 $15.95 -$2,268.68 Hostway: GCEH hosting monthly (billed 7/19)
2000-07-26 $110.00 -$2,378.68 (approx; verify in statement) SunTrust check card: AAA
2000-07-26 $410.-- -$1,968.68 RDA#2261 RDA #2261
2005-08-16 2000-07-29 $150.-- -$1,818.68 RDA#2271 RDA #2271 to State Farm (need to verify account #)
2000-08-04 $275.33 -$2,094.01 NS/BofD#917 1534+0969 (NS/BofD #917)
2000-08-24 $15.95 -$2,109.96 Hostway: GCEH hosting monthly (billed 8/20)
2000-08-26 $8.56 -$2,118.52 bath tissue
2000-09-02 $40.70 -$2,159.22 NS/BofD#933 NS/BofD #933 - 549-0969
2000-09-24 $15.95 -$2,175.17 Hostway: GCEH hosting monthly (billed 9/19)
2000-09-27 $350.00 -$2,525.17 NS/BofD#953 NS/BofD #953 - W.D. Griever
2005-08-17 2000-10-04 $49.38 -$2,574.55 NS/BofD#956 NS/BofD #956 – Bellsouth: 1534
2005-08-17 2000-10-09 $41.98 -$2,616.53 NS/BofD#957 NS/BofD #957 – Bellsouth: 0969
2000-10-09 $350.00 -$2,966.53 NS/BofD#958 NS/BofD #958 - W.D. Griever - emergency loan
2000-10-19 $15.95 -$2,982.48 Hostway: GCEH hosting monthly (billed 10/19)
2000-10-31 $248.25 -$2,734.23 GCEH#846 MCTftHatGCtEH #0846 – need to find invoice
2000-11-02 $69.85 -$2,804.08 NS/BofD#972 NS/BofD #972 – 369-1534
2000-11-02 $41.03 -$2,845.11 NS/BofD#973 NS/BofD #973 – 549-0969
2000-11-13 $200.00 -$3,045.11 NS/BofD#980 NS/BofD #980 - The ReDistribution Alt. - emergency loan for Moultree show
2005-08-20 $200.-- -$2,845.11 paid him cash from Jeremy (date unknown)
2000-11-14 $600.00 -$3,445.11 NS/BofD#984 NS/BofD #984 - The ReDistribution Alt. - rent loan
2000-11-19 $15.95 -$3,461.06 Hostway: GCEH hosting monthly (billed 11/19)
2000-12-16 $600.00 -$4,061.06 missing NS/BofD #997 - Lynn Hardman - RDA rent
2000-12-19 $15.95 -$4,077.01 Hostway: GCEH hosting monthly (billed 12/19)
2005-08-16 2000-12-19 $1,200.-- -$2,877.01 RDA#1674 RDA #1674
2000-12-20 $170.-- -$2,707.01 RDA#1675 RDA #1675
-$2,707.01

Edits

  • 2005-08-17:
    • Entry for 3/4 corrected to 0969 dollar amount ($39.83) instead of 0474 amount ($47.29)
    • New item: NS/BofD #956 to Bellsouth on 10/4
    • New item: NS/BofD #957 to Bellsouth on 10/9
  • 2006-01-10
    • Deleting $600 payback on unknown date (was after 11/14 entry) because no evidence for it has surfaced
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2000&oldid=17244