NEHA Bank Account

Re: NEHA Bank Account

Postby Rabbit Farmer » Mon Sep 20, 2010 12:01 pm

Activity:

Deposited $84 cash from Ascutney II 50/50 raffle (thanks Smokey!)
Check to VermontRacing.com for web hosting and forums ($60)

Outstanding 2010 assessments:
2010 Ascutney (SCCNH)
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
2010 Ascutney II (SCCNH)

Sent e-mails to both SCCNH and KSCC but have not rec'd a response regarding the assessments.

Steve
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Re: NEHA Bank Account

Postby Rabbit Farmer » Fri Oct 08, 2010 7:37 am

Sep 2010

Starting balance $658.20
-$60 webhosting/forums paid to VermontRacing.com
+$84 50/50 raffle from Ascutney
Ending Balance $682.20

Outstanding 2010 assessments:
2010 Ascutney (SCCNH)
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
2010 Ascutney II (SCCNH)
2010 Philo (SCCV) coming soon...

KSCC stated they are sending payment soon; no response from SCCNH.
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Re: NEHA Bank Account

Postby Rabbit Farmer » Tue Oct 12, 2010 8:27 pm

Outstanding 2010 assessments:
2010 Ascutney I (SCCNH)
2010 Ascutney II (SCCNH)
2010 Philo (SCCV) coming soon...

Paid 2010 assessments:
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
Total KSCC 162 entrants x $1.50 = $243.00 paid 12-Oct-2010
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Re: NEHA Bank Account

Postby Rabbit Farmer » Thu Oct 21, 2010 7:11 am

Outstanding 2010 assessments:
2010 Ascutney I (SCCNH)
2010 Ascutney II (SCCNH)

Paid 2010 assessments:
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
Total KSCC 162 entrants x $1.50 = $243.00 paid 12-Oct-2010
2010 Philo (SCCV) 38 entrants x $1.50 = $57.00 paid 20-Oct-2010

Deposit 21-Oct-2010:
$57 (Philo assessment)
$24 (50/50 raffle from Philo)
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Re: NEHA Bank Account

Postby Rabbit Farmer » Sat Nov 06, 2010 3:08 pm

Oct 2010

Starting balance $682.20
+$24 50/50 raffle from Philo
+ $57 Philo assessment
+ $243 'All KSCC events' assessment
Ending Balance $1,006.20

PAID 2010 assessments:
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
2010 Philo (SCCV)

Outstanding 2010 assessments:
2010 Ascutney I (SCCNH)
2010 Ascutney II (SCCNH)
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Re: NEHA Bank Account

Postby Rabbit Farmer » Tue Nov 16, 2010 12:35 am

PAID 2010 assessments:
2010 Burke I (KSCC)
2010 Okemo I (KSCC)
2010 Okemo II (KSCC)
2010 Burke II (KSCC)
2010 Philo (SCCV)
2010 Ascutney I (SCCNH)
2010 Ascutney II (SCCNH)

Thank you!
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Re: NEHA Bank Account

Postby Rabbit Farmer » Wed Dec 08, 2010 12:02 am

November Statement

Starting balance $1,006.20
+ $135 'All SCCNH events' assessment
Ending Balance $1,141.20
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Re: NEHA Bank Account

Postby Rabbit Farmer » Wed Feb 09, 2011 10:04 pm

Dec 2010 statement (no activity): Balance $1,141.20

Jan 2011 statement (no activity): Balance $1,141.20
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Re: NEHA Bank Account

Postby Rabbit Farmer » Tue Mar 01, 2011 11:09 pm

Starting balance $1,141.20
+ $1,225.00 NEHA Banquet Checks
+ $195.00 NEHA Banquet Checks (were incorrectly paid to SCCV)
-$200 SCCV for the NEHA banquet deposit
-$1,687.30 to Steve (NEHA banquet meals/rental/etc.)
-$411.24 NEHA 2009 & 2010 t-shirts and all trophies
Ending Balance $262.66

(just need to process one more $35 check for the banquet to close the books)
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Re: NEHA Bank Account

Postby Rabbit Farmer » Mon May 02, 2011 9:57 pm

Mar 2011
Starting balance $262.66
+ $70.00 NEHA Banquet Checks
Ending Balance $332.66

Apr 2011 statement (no activity): Balance $332.66

Nothing outstanding.
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