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CHECK BOOK--SOUTHFIELD HIGH SCHOOL 1957 WEBSITE |
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Date |
Name |
No. |
Value |
Balance |
R |
Rec Bal. |
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Waite Web's Balance |
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2009 |
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10/01/09 |
Starting Balance |
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$70.00 |
$70.00 |
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10/13/09 |
WaiteWeb's domain name & hosting 9/1/09to8/31/10 |
-$100.00 |
($30.00) |
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10/15/09 |
Darlene KeranenLarson |
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$10.00 |
($20.00) |
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10/15/09 |
David Holt |
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$10.00 |
($10.00) |
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10/15/09 |
Jo Ann Westermeier Warren |
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$15.00 |
$5.00 |
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10/15/09 |
Thomas Thorburn |
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$50.00 |
$55.00 |
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10/15/09 |
Elaine Parker Ballou |
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$10.00 |
$65.00 |
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10/15/09 |
Charles Kuivanen |
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$10.00 |
$75.00 |
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10/15/09 |
Bob Lemon |
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$100.00 |
$175.00 |
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10/15/09 |
Gerald Stapleton |
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$65.00 |
$240.00 |
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10/15/09 |
Edwin Kotajarvi |
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$10.00 |
$250.00 |
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10/25/09 |
Jay Frazier took over Website coordination on
this date |
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$250.00 |
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All of the above information supplied by Bob
Waite |
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$250.00 |
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Most of the above dates are approximate |
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$250.00 |
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12/29/09 |
WaiteWeb's Enhancements 01 |
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-$325.00 |
($75.00) |
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12/30/09 |
Check sent to WaiteWebs--Jay Personal Check |
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$75.00 |
$0.00 |
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12/30/09 |
Closed out this account. |
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$0.00 |
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SHS1957mi Account |
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2009 |
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10/30/09 |
Jay Frazier Contribution |
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$25.00 |
$25.00 |
R |
$25.00 |
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11/02/09 |
Gary Evans Contribution |
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$25.00 |
$50.00 |
R |
$50.00 |
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12/02/09 |
Phil Peralta Contribution |
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$50.00 |
$100.00 |
R |
$100.00 |
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12/02/09 |
Jay Frazier Rembursement Website Mailing |
992 |
-$49.22 |
$50.78 |
R |
$50.78 |
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Classmates & Facilty, 102@$.44&Envelopes |
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$50.78 |
R |
$50.78 |
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12/29/09 |
VOID |
993 |
$0.00 |
$50.78 |
R |
$50.78 |
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2010 |
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$50.78 |
R |
$50.78 |
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01/02/10 |
Mildred Barbour BoyContributiontt Contribution |
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$15.00 |
$65.78 |
R |
$65.78 |
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01/04/10 |
Pay Pal Verification |
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$0.12 |
$65.90 |
R |
$65.90 |
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02/16/10 |
Bill Purdy Contribution |
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$50.00 |
$115.90 |
R |
$115.90 |
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02/16/10 |
Jay Frazier Loan-J Cork Paypal problem see #36 |
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$50.00 |
$165.90 |
R |
$165.90 |
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03/23/10 |
Pay Pal Verification |
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$0.12 |
$166.02 |
R |
$166.02 |
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03/25/10 |
Jerry Cort--Paypal Contribution ~1/1/10 |
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$50.00 |
$216.02 |
R |
$216.02 |
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03/26/10 |
Ellaine Parker Ballou Contribution |
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$25.00 |
$241.02 |
R |
$241.02 |
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03/26/10 |
Mike & Jo Ann Warren Contribution |
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$15.00 |
$256.02 |
R |
$256.02 |
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03/26/10 |
Barbara Brewer Contribution |
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$50.00 |
$306.02 |
R |
$306.02 |
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03/26/10 |
Mary Ann Waterman Contribution |
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$50.00 |
$356.02 |
R |
$356.02 |
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03/26/10 |
Contributionnny Andrews Kok Contribution |
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$20.00 |
$376.02 |
R |
$376.02 |
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03/26/10 |
Arlene Nepstad Betts Contribution |
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$25.00 |
$401.02 |
R |
$401.02 |
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03/26/10 |
Ron Brewer Contribution |
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$50.00 |
$451.02 |
R |
$451.02 |
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05/04/10 |
VOID |
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$0.00 |
$451.02 |
R |
$451.02 |
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05/04/10 |
Jay Frazier Rembursement #18,#34 & 53 Reunion |
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-$248.36 |
$202.66 |
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$451.02 |
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Mailing to all requested by Jerry Powell $123.36 |
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$0.00 |
$202.66 |
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$451.02 |
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05/05/10 |
Elaine Tritch Root Contribution |
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$20.00 |
$222.66 |
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$451.02 |
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05/05/10 |
Gerald Yeomans Contribution |
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$25.00 |
$247.66 |
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$451.02 |
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05/12/10 |
Carol Saari Segal Contribution |
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$25.00 |
$272.66 |
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$451.02 |
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