Griever/accounting/2000

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< Griever‎ | accounting
Revision as of 17:53, 10 January 2006 by Woozle (talk | contribs) (→‎Data: removed $600 payback; fixed some "smart" characters)
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--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