Difference between revisions of "Griever/accounting/2003"

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m (Woozle moved page SvsG:2003 Accounting to Griever/accounting/2003: reorganizing)
 
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{{SvsG Yearly Accountings|2003}}
==Nick Notes==
Balances reflect credit for the Defendants, i.e. a negative balance indicates an amount owed by Defendants to Plaintiffs. "Borrowed" and "Repaid" indicate amounts borrowed from or paid back to Plaintiffs by Defendants.
==Data==
{|
{|
| Date
| Date Edited
| Borrowed
| Date of Transaction
| Paid Back
| Amount Borrowed
| Amount Repaid
| Balance
| Balance
| Documents
| Description
| Description
|-
|-
|
|  
|  
|  
|  
|  
|  
| $0.--
| $0.--
|
|  
|  
|-
|-
|
| 2003-01-01
| 2003-01-01
| $10.--
| $10.--
|  
|  
| -$10.--
| -$10.--
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-01-07
| 2003-01-07
| $10.--
| $10.--
|  
|  
| -$20.--
| -$20.--
| Red House – hosting for n2ug.com (domain purchased 2/12, hosting started 1/7)
|
| Red House – hosting for n2ug.com (domain purchased 2/12, hosting started 1/7)
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$20.--
| -$20.--
|
|  
|  
|-
|-
|
| 2003-02-01
| 2003-02-01
| $10.--
| $10.--
|  
|  
| -$30.--
| -$30.--
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-02-07
| 2003-02-07
| $10.--
| $10.--
|  
|  
| -$40.--
| -$40.--
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-02-25
| 2003-02-25
| $12.--
| $12.--
|  
|  
| -$52.--
| -$52.--
|
| BulkRegister
| BulkRegister
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$52.--
| -$52.--
|
|  
|  
|-
|-
|
| 2003-03-01
| 2003-03-01
| $10.--
| $10.--
|  
|  
| -$62.--
| -$62.--
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-03-01
| 2003-03-01
| $10.--
| $10.--
|  
|  
| -$72.--
| -$72.--
| Red House – hosting for ltpga.com (domain purchased 2/12, hosting started 2/27)
|
| Red House – hosting for ltpga.com (domain purchased 2/12, hosting started 2/27)
|-
|-
|
| 2003-03-03
| 2003-03-03
| $44.19
| $44.19
|  
|  
| -$116.19
| -$116.19
| Ebay – Bubba's seller account
|
| Ebay – Bubba's seller account
|-
|-
|
| 2003-03-05
| 2003-03-05
|  
|  
| $140.--
| $140.--
| $23.81
| $23.81
| Deposit to cover upcoming expenses + Ebay
| [[:Image:2003-03-05_rda_ck3521_Red_House.jpg|RDA#3521]]
| RDA #3521 – Deposit to cover upcoming expenses + Ebay
|-
|-
|
| 2003-03-06
| 2003-03-06
|  
|  
| $41.71
| $41.71
| $65.52
| $65.52
|
| Replacement modem
| Replacement modem
|-
|-
|
| 2003-03-06
| 2003-03-06
| $30.--
| $30.--
|  
|  
| $35.52
| $35.52
|
| THE KOREAN JOURN
| THE KOREAN JOURN
|-
|-
|
| 2003-03-07
| 2003-03-07
| $10.--
| $10.--
|  
|  
| $25.52
| $25.52
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-03-07
| 2003-03-07
| $21.--
| $21.--
|  
|  
| $4.52
| $4.52
|
| AMOCO 01
| AMOCO 01
|-
|-
|
| 2003-03-10
| 2003-03-10
| $10.--
| $10.--
|  
|  
| -$5.48
| -$5.48
|
| 800-VON WEST/DOM
| 800-VON WEST/DOM
|-
|-
|
| Pending
| Pending
| $10.--
| $10.--
|  
|  
| -$15.48
| -$15.48
|
| DomeTag
| DomeTag
|-
|-
|
| Pending
| Pending
| $9.--
| $9.--
|  
|  
| -$24.48
| -$24.48
|
| B used card for USPS for Lynne
| B used card for USPS for Lynne
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$24.48
| -$24.48
|
|  
|  
|-
|-
|
| 2003-04-01
| 2003-04-01
| $10.--
| $10.--
|  
|  
| -$34.48
| -$34.48
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-04-01
| 2003-04-01
| $10.--
| $10.--
|  
|  
| -$44.48
| -$44.48
| Red House – hosting for ltpga.com
|
| Red House – hosting for ltpga.com
|-
|-
|
| 2003-04-07
| 2003-04-07
| $10.--
| $10.--
|  
|  
| -$54.48
| -$54.48
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-04-28
| 2003-04-28
| $470.58
| $470.58
|  
|  
| -$525.06
| -$525.06
|
| Balance due on 0474 at time of transfer (Nick's portion to be billed by RDA)
| Balance due on 0474 at time of transfer (Nick's portion to be billed by RDA)
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$525.06
| -$525.06
|
|  
|  
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$525.06
| -$525.06
|
|  
|  
|-
|-
|
| 2003-05-01
| 2003-05-01
| $10.--
| $10.--
|  
|  
| -$535.06
| -$535.06
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-05-01
| 2003-05-01
| $10.--
| $10.--
|  
|  
| -$545.06
| -$545.06
| Red House – hosting for ltpga.com
|
| Red House – hosting for ltpga.com
|-
|-
|
| 2003-05-07
| 2003-05-07
| $10.--
| $10.--
|  
|  
| -$555.06
| -$555.06
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-05-28
| 2003-05-28
| $5.--
| $5.--
|  
|  
| -$560.06
| -$560.06
|
| 0474 Ringmaster (227-0628)
| 0474 Ringmaster (227-0628)
|-
|-
|
| 2003-05-28
| 2003-05-28
| $11.25
| $11.25
|  
|  
| -$571.31
| -$571.31
|
| 0474 Directory assistance calls
| 0474 Directory assistance calls
|-
|-
|
| 2003-05-28
| 2003-05-28
| $15.14
| $15.14
|  
|  
| -$586.45
| -$586.45
|
| 0474 Toll calls
| 0474 Toll calls
|-
|-
|
| 2003-05-28
| 2003-05-28
| $15.95
| $15.95
|  
|  
| -$602.40
| -$602.40
|
| 0474 Internet
| 0474 Internet
|-
|-
|
| 2003-05-28
| 2003-05-28
| $20.--
| $20.--
|  
|  
| -$622.40
| -$622.40
| RH/BBT #1015 => RDA
| ccopy
| RH/BBT #1015 => RDA
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$622.40
| -$622.40
|
|  
|  
|-
|-
|
| 2003-06-01
| 2003-06-01
| $10.--
| $10.--
|  
|  
| -$632.40
| -$632.40
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-06-01
| 2003-06-01
| $10.--
| $10.--
|  
|  
| -$642.40
| -$642.40
| Red House – hosting for ltpga.com
|
| Red House – hosting for ltpga.com
|-
|-
|
| 2003-06-07
| 2003-06-07
| $10.--
| $10.--
|  
|  
| -$652.40
| -$652.40
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-06-28
| 2003-06-28
| $5.--
| $5.--
|  
|  
| -$657.40
| -$657.40
|
| 0474 Ringmaster (227-0628)
| 0474 Ringmaster (227-0628)
|-
|-
|
| 2003-06-28
| 2003-06-28
| $3.75
| $3.75
|  
|  
| -$661.15
| -$661.15
|
| 0474 Directory assistance calls
| 0474 Directory assistance calls
|-
|-
|
| 2003-06-28
| 2003-06-28
| $28.76
| $28.76
|  
|  
| -$689.91
| -$689.91
|
| 0474 Toll calls
| 0474 Toll calls
|-
|-
|
| 2003-06-28
| 2003-06-28
| $15.95
| $15.95
|  
|  
| -$705.86
| -$705.86
|
| 0474 Internet
| 0474 Internet
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$705.86
| -$705.86
|
|  
|  
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$705.86
| -$705.86
|
|  
|  
|-
|-
|
| 2003-07-01
| 2003-07-01
| $10.--
| $10.--
|  
|  
| -$715.86
| -$715.86
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-07-01
| 2003-07-01
| $10.--
| $10.--
|  
|  
| -$725.86
| -$725.86
| Red House – hosting for ltpga.com
|
| Red House – hosting for ltpga.com
|-
|-
|
| 2003-07-07
| 2003-07-07
| $10.--
| $10.--
|  
|  
| -$735.86
| -$735.86
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-07-28
| 2003-07-28
| $5.--
| $5.--
|  
|  
| -$740.86
| -$740.86
|
| 0474 Ringmaster (227-0628)
| 0474 Ringmaster (227-0628)
|-
|-
|
| 2003-07-28
| 2003-07-28
| $0.--
| $0.--
|  
|  
| -$740.86
| -$740.86
|
| 0474 Directory assistance calls
| 0474 Directory assistance calls
|-
|-
|
| 2003-07-28
| 2003-07-28
| $12.52
| $12.52
|  
|  
| -$753.38
| -$753.38
|
| 0474 Toll calls
| 0474 Toll calls
|-
|-
|
| 2003-07-28
| 2003-07-28
| $15.95
| $15.95
|  
|  
| -$769.33
| -$769.33
|
| 0474 Internet
| 0474 Internet
|-
|-
|
| 2003-07-28
| 2003-07-28
| $0.93
| $0.93
|  
|  
| -$770.26
| -$770.26
|
| 0474 Long distance via WorldXChange
| 0474 Long distance via WorldXChange
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$770.26
| -$770.26
|
|  
|  
|-
|-
|
| 2003-08-01
| 2003-08-01
| $10.--
| $10.--
|  
|  
| -$780.26
| -$780.26
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-08-01
| 2003-08-01
| $10.--
| $10.--
|  
|  
| -$790.26
| -$790.26
| Red House – hosting for ltpga.com
|
| Red House – hosting for ltpga.com
|-
|-
|
| 2003-08-07
| 2003-08-07
| $10.--
| $10.--
|  
|  
| -$800.26
| -$800.26
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-08-28
| 2003-08-28
| $5.--
| $5.--
|  
|  
| -$805.26
| -$805.26
| 0474 Ringmaster (227-0628) – discontinued 9/19
|
| 0474 Ringmaster (227-0628) – discontinued 9/19
|-
|-
|
| 2003-08-28
| 2003-08-28
| $1.25
| $1.25
|  
|  
| -$806.51
| -$806.51
|
| 0474 Directory assistance calls
| 0474 Directory assistance calls
|-
|-
|
| 2003-08-28
| 2003-08-28
| $20.64
| $20.64
|  
|  
| -$827.15
| -$827.15
|
| 0474 Toll calls
| 0474 Toll calls
|-
|-
|
| 2003-08-28
| 2003-08-28
| $15.95
| $15.95
|  
|  
| -$843.10
| -$843.10
|
| 0474 Internet
| 0474 Internet
|-
|-
|
| 2003-08-28
| 2003-08-28
| $0.06
| $0.06
|  
|  
| -$843.16
| -$843.16
|
| 0474 Long distance via WorldXChange
| 0474 Long distance via WorldXChange
|-
|-
|
| 2003-08-30
| 2003-08-30
| $5.28
| $5.28
|  
|  
| -$848.44
| -$848.44
|
| 0474 calls to 678 851-2653 (Social Circle, GA)
| 0474 calls to 678 851-2653 (Social Circle, GA)
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$848.44
| -$848.44
|
|  
|  
|-
|-
|
| 2003-09-01
| 2003-09-01
| $10.--
| $10.--
|  
|  
| -$858.44
| -$858.44
| Red House – hosting for redistribution.org
|
| Red House – hosting for redistribution.org
|-
|-
|
| 2003-09-01
| 2003-09-01
| $6.33
| $6.33
|  
|  
| -$864.77
| -$864.77
| Red House – hosting for ltpga.com – prorated thru 9/19; hosting ends.
|
| Red House – hosting for ltpga.com – prorated thru 9/19; hosting ends.
|-
|-
|
| 2003-09-07
| 2003-09-07
| $10.--
| $10.--
|  
|  
| -$874.77
| -$874.77
| Red House – hosting for n2ug.com
|
| Red House – hosting for n2ug.com
|-
|-
|
| 2003-09-20
| 2003-09-20
| $0.75
| $0.75
|  
|  
| -$875.52
| -$875.52
|
| 0474 call to 811
| 0474 call to 811
|-
|-
|
| 2003-09-20
| 2003-09-20
| $15.95
| $15.95
|  
|  
| -$891.47
| -$891.47
|
| 0474 Internet
| 0474 Internet
|-
|-
|
|  
|  
|  
|  
|  
|  
| -$891.47
| -$891.47
|
|  
|  
|-
|-
| 08/20/05
|  
|  
|  
|  
| $500.--
| $300.--
| -$391.47
| -$591.47
| Estimated maximum total of all unrecorded cash given to Nick by Lynne, Bubba, or RDA
| gratis
| Estimated maximum total of all undocumented cash given to Nick by Lynne, Bubba, or RDA, 1998-2003
|-
|-
|  
|  
|  
|  
|  
|  
| -$391.47
|
| -$591.47
|
|  
|  
|-
|-
|}
|}

Latest revision as of 01:42, 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 "Repaid" indicate amounts borrowed from or paid back to Plaintiffs by Defendants.

Data

Date Edited Date of Transaction Amount Borrowed Amount Repaid Balance Documents Description
$0.--
2003-01-01 $10.-- -$10.-- Red House – hosting for redistribution.org
2003-01-07 $10.-- -$20.-- Red House – hosting for n2ug.com (domain purchased 2/12, hosting started 1/7)
-$20.--
2003-02-01 $10.-- -$30.-- Red House – hosting for redistribution.org
2003-02-07 $10.-- -$40.-- Red House – hosting for n2ug.com
2003-02-25 $12.-- -$52.-- BulkRegister
-$52.--
2003-03-01 $10.-- -$62.-- Red House – hosting for redistribution.org
2003-03-01 $10.-- -$72.-- Red House – hosting for ltpga.com (domain purchased 2/12, hosting started 2/27)
2003-03-03 $44.19 -$116.19 Ebay – Bubba's seller account
2003-03-05 $140.-- $23.81 RDA#3521 RDA #3521 – Deposit to cover upcoming expenses + Ebay
2003-03-06 $41.71 $65.52 Replacement modem
2003-03-06 $30.-- $35.52 THE KOREAN JOURN
2003-03-07 $10.-- $25.52 Red House – hosting for n2ug.com
2003-03-07 $21.-- $4.52 AMOCO 01
2003-03-10 $10.-- -$5.48 800-VON WEST/DOM
Pending $10.-- -$15.48 DomeTag
Pending $9.-- -$24.48 B used card for USPS for Lynne
-$24.48
2003-04-01 $10.-- -$34.48 Red House – hosting for redistribution.org
2003-04-01 $10.-- -$44.48 Red House – hosting for ltpga.com
2003-04-07 $10.-- -$54.48 Red House – hosting for n2ug.com
2003-04-28 $470.58 -$525.06 Balance due on 0474 at time of transfer (Nick's portion to be billed by RDA)
-$525.06
-$525.06
2003-05-01 $10.-- -$535.06 Red House – hosting for redistribution.org
2003-05-01 $10.-- -$545.06 Red House – hosting for ltpga.com
2003-05-07 $10.-- -$555.06 Red House – hosting for n2ug.com
2003-05-28 $5.-- -$560.06 0474 Ringmaster (227-0628)
2003-05-28 $11.25 -$571.31 0474 Directory assistance calls
2003-05-28 $15.14 -$586.45 0474 Toll calls
2003-05-28 $15.95 -$602.40 0474 Internet
2003-05-28 $20.-- -$622.40 ccopy RH/BBT #1015 => RDA
-$622.40
2003-06-01 $10.-- -$632.40 Red House – hosting for redistribution.org
2003-06-01 $10.-- -$642.40 Red House – hosting for ltpga.com
2003-06-07 $10.-- -$652.40 Red House – hosting for n2ug.com
2003-06-28 $5.-- -$657.40 0474 Ringmaster (227-0628)
2003-06-28 $3.75 -$661.15 0474 Directory assistance calls
2003-06-28 $28.76 -$689.91 0474 Toll calls
2003-06-28 $15.95 -$705.86 0474 Internet
-$705.86
-$705.86
2003-07-01 $10.-- -$715.86 Red House – hosting for redistribution.org
2003-07-01 $10.-- -$725.86 Red House – hosting for ltpga.com
2003-07-07 $10.-- -$735.86 Red House – hosting for n2ug.com
2003-07-28 $5.-- -$740.86 0474 Ringmaster (227-0628)
2003-07-28 $0.-- -$740.86 0474 Directory assistance calls
2003-07-28 $12.52 -$753.38 0474 Toll calls
2003-07-28 $15.95 -$769.33 0474 Internet
2003-07-28 $0.93 -$770.26 0474 Long distance via WorldXChange
-$770.26
2003-08-01 $10.-- -$780.26 Red House – hosting for redistribution.org
2003-08-01 $10.-- -$790.26 Red House – hosting for ltpga.com
2003-08-07 $10.-- -$800.26 Red House – hosting for n2ug.com
2003-08-28 $5.-- -$805.26 0474 Ringmaster (227-0628) – discontinued 9/19
2003-08-28 $1.25 -$806.51 0474 Directory assistance calls
2003-08-28 $20.64 -$827.15 0474 Toll calls
2003-08-28 $15.95 -$843.10 0474 Internet
2003-08-28 $0.06 -$843.16 0474 Long distance via WorldXChange
2003-08-30 $5.28 -$848.44 0474 calls to 678 851-2653 (Social Circle, GA)
-$848.44
2003-09-01 $10.-- -$858.44 Red House – hosting for redistribution.org
2003-09-01 $6.33 -$864.77 Red House – hosting for ltpga.com – prorated thru 9/19; hosting ends.
2003-09-07 $10.-- -$874.77 Red House – hosting for n2ug.com
2003-09-20 $0.75 -$875.52 0474 call to 811
2003-09-20 $15.95 -$891.47 0474 Internet
-$891.47
08/20/05 $300.-- -$591.47 gratis Estimated maximum total of all undocumented cash given to Nick by Lynne, Bubba, or RDA, 1998-2003
-$591.47
wiki file: https://hypertwins.org/mw/index.php?title=Griever/accounting/2003&oldid=17250