CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
February 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
02-01-2007
|
Carry over from January |
|
+470.30
|
|
02-02-2007
|
Site Donation DVD |
+30.00
|
+500.30
|
|
02-02-2007
|
Paypal
Fee
|
-1.17
|
+499.13
|
|
02-03-2007
|
Site Donation DVD |
+30.00
|
+529.13
|
|
02-03-2007
|
Paypal
Fee
|
-1.17
|
+527.96
|
|
02-05-2007
|
Site Donation DVD |
+30.00
|
+557.96
|
|
02-05-2007
|
Paypal
Fee
|
-1.17
|
+556.79
|
|
02-05-2007
|
Postage
for sending out Disc's
|
-2.22
|
+554.57
|
|
02-06-2007
|
Site Donation DVD |
+30.00
|
+584.57
|
|
02-06-2007
|
Paypal
Fee
|
-1.17
|
+583.40
|
|
02-07-2007
|
Postage
for sending out Disc's
|
-5.51
|
+577.89
|
|
02-07-2007
|
Supplies Tape |
-3.29
|
+574.60
|
|
02-11-2007
|
Site Donation DVD |
+35.00
|
+609.60
|
|
02-11-2007
|
Paypal
Fee
|
-1.32
|
+608.28
|
|
02-12-2007
|
Site Donation DVD |
+30.00
|
+638.28
|
|
02-12-2007
|
Paypal
Fee
|
-1.17
|
+637.11
|
|
02-13-2007
|
Postage
for sending out Disc's
|
-3.33
|
+633.78
|
|
02-13-2007
|
Site Donation DVD |
+50.00
|
+683.78
|
|
02-13-2007
|
Paypal
Fee
|
-1.75
|
+682.03
|
|
02-14-2007
|
Postage
for sending out Disc's
|
-1.11
|
+680.92
|
|
02-16-2007
|
Postage to mail Back equipment back to owner used for Documentation. |
-36.90
|
+644.02
|
|
02-25-2007
|
Site Donation DVD |
+30.00
|
+674.02
|
|
02-25-2007
|
Paypal
Fee
|
-1.17
|
+672.85
|
|
02-25-2007
|
Server Rent |
-149.00
|
+523.85
|
|
02-26-2007
|
Postage
for sending out Disc's
|
-1.11
|
+522.74
|
|
Bal.
|
+522.74
|
||
|
February
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2007
|
||
Disclaimer:
CBTricks.com does not warrant the accuracy of the information contained
herein nor is it responsible
for any errors or omissions and assumes no liability for the content on
this site.
While the CBTricks.com uses reasonable efforts to include accurate and
up to date information, CBTricks.com makes no warranties or representations
as to its accuracy
or timeliness and assumes no liability or responsibility for any errors
or omissions in the Content of this site.