| Darkstalker's Main Bank |
|
Membership Index |
| 2002 |
|
Main Bank 2001 |
| Item & Date |
In coming |
Out going |
|
Main Bank 2002 |
| Balance from the 2001 Sheet |
$31,958.00 |
$0.00 |
|
AandyenPureblade |
AdaraWynter |
| New Racing rules Stable Payment |
$0.00 |
-$400.00 |
|
AmethystEW |
Dakrin Ibane |
| Vet Inspection paid on
01/06/02 |
$0.00 |
-$200.00 |
|
Crysandra Vrenn |
FatalVirtu |
| Mystic Stables Winnings 01/02 |
$550.00 |
$0.00 |
|
Glomph |
JaGarris |
| Mystic Stables Winnings 02/02 |
$600.00 |
$0.00 |
|
Jera Lynne |
KristofferDamage |
| Pay checks to Guild
01/02-0202 |
$0.00 |
-$3,160.00 |
|
K Starwind |
Lexidambrville |
| FallenWithin Left Guild money
back |
$180.00 |
$0.00 |
|
LadyMustaine |
Magnimusx |
| Attendance at the Feb Market |
$300.00 |
$0.00 |
|
Lilly Drek |
NikiaDekar |
| Attendance at the March Races |
$300.00 |
$0.00 |
|
Tenebrous Dark |
Teralinth dKalin |
| Jan Tavern Earnings |
$1,926.00 |
$0.00 |
|
Siintsteel |
JackDamage |
| Feb Tavern Earnings |
$790.00 |
$0.00 |
|
TorrinMC |
Sebril Garth Gar |
| March Tavern Earnings |
$1,581.00 |
$0.00 |
|
XDeliriaX |
|
| March done Vet Inspection |
$0.00 |
-$140.00 |
|
|
| Rae Majere Dragons eye
payment |
$0.00 |
-$125.00 |
|
|
|
| Vegas Andion dragons eye
payment |
$0.00 |
-$100.00 |
|
|
|
| VvScorpionKissvV Dragons eye
payment |
$0.00 |
-$125.00 |
|
|
|
| April Tavern Earnings |
$1,778.00 |
$0.00 |
|
| May Tavern Earnings |
$1,405.00 |
$0.00 |
|
| March Races Attendance |
$300.00 |
$0.00 |
|
| May Race Attendance |
$300.00 |
$0.00 |
|
| June/July Vet Inspection |
$0.00 |
-$160.00 |
|
| Pay checks to Guild
03/02-05/02 |
$0.00 |
-$5,710.00 |
|
| Sanic Night NKU closed
acct to bank |
$660.00 |
$0.00 |
|
| RizzenVren Resigned |
$750.00 |
$0.00 |
|
| Briza Vrenn NKU |
$60.00 |
$0.00 |
|
| Kefkas Kid returned funds to
bank |
$1,195.00 |
$0.00 |
|
| KyThrag left guild returned
funds |
$525.00 |
$0.00 |
|
| NeysaTercesX Returned funds |
$125.00 |
$0.00 |
|
| EmeraldDS returned funds |
$360.00 |
$0.00 |
|
| KaiShadowblade NKU |
$420.00 |
$0.00 |
|
| Rey Drek funds back to bank |
$980.00 |
$0.00 |
|
| XGraniteX funds returned |
$520.00 |
$0.00 |
|
| July Market attendance |
$300.00 |
$0.00 |
|
| July Arena earnings |
$77.00 |
$0.00 |
|
| Vet bill August & Sept |
$0.00 |
-$180.00 |
|
| DS Stables winnings for July
& Aug |
$1,700.00 |
$0.00 |
|
| DS racing attendance for June
to Aug |
$900.00 |
$0.00 |
|
| DS Stables winnings for June |
$450.00 |
$0.00 |
|
| DS Tavern earnings June to
Aug |
$6,289.00 |
$0.00 |
|
| S&M Shirt order 06/15
& 07/24 |
$310.00 |
$0.00 |
|
| XRyuuBushiX return to bank |
$100.00 |
$0.00 |
|
| Ebon left guild |
$1,518.00 |
$0.00 |
|
| Payment of money earned by
Ebon to HoSD |
$0.00 |
-$1,518.00 |
|
| ElyssaElvenblood returns
funds to bank |
$1,057.00 |
$0.00 |
|
| DS Oct Racing attendance |
$300.00 |
$0.00 |
|
| DS Oct Racing earrnings for
DS Mystic Stables |
$850.00 |
$0.00 |
|
| Vet Inspection for Oct/Nov |
$0.00 |
-$180.00 |
|
| A Girls Bestfriend purchase
on 10/23/02 |
$325.00 |
$0.00 |
|
| DS Tavern earnings Sept 2002 |
$2,213.00 |
$0.00 |
|
| Market Attendance Sept |
$300.00 |
$0.00 |
|
| Tavern earnings for DS Tavern Oct |
$2,398.00 |
$0.00 |
|
| JAGarris Left DS been 30 days
funds |
$370.00 |
$0.00 |
|
| Ilani
Kinkaid left DS |
$20.00 |
$0.00 |
|
| FatalVirtu left DS been 30
days no transfer |
$485.00 |
$0.00 |
|
| ValasCbrl left DS been 30
days no transfer |
$765.00 |
$0.00 |
|
| Payback to the main bank of
starting fund |
$0.00 |
-$20,000.00 |
|
| Pay checks for Sept to Nov
2002 |
$0.00 |
-$3,650.00 |
|
| Pay checks for Dec 2002 |
$0.00 |
-$1,310.00 |
|
| Oct Market Attendance |
$300.00 |
$0.00 |
|
| Tavern Earnings for DS Tavern
Nov |
$1,732.00 |
$0.00 |
|
| Tavern Earnings for DS Tavern
Dec |
$1,951.00 |
$0.00 |
|
| DS Racing attendance for Nov |
$300.00 |
$0.00 |
|
| DS Nov Racing earnings for DS
Mystic Stable |
$650.00 |
$0.00 |
|
| DS Dec Racing earnings for DS
Mystic Stable |
$2,800.00 |
$0.00 |
|
| DS Vet Inspection for Dec /
Jan 2002 |
$0.00 |
-$160.00 |
|
| S&M Tee Shirts payment
from HN 12/18 |
$300.00 |
$0.00 |
|
| Raffle Tickets for Market total
gain |
$100.00 |
$0.00 |
|
| Dec Market Orders from Girls
Best Friend |
$420.00 |
$0.00 |
|
| Hosting December Market |
$400.00 |
$0.00 |
|
| |
$0.00 |
$0.00 |
|
| Sub Total |
$77,243.00 |
-$37,118.00 |
|
| Ending Total |
$40,125.00 |
|
|
|
|
|
|
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