NEHA Bank Account

Re: NEHA Bank Account

Postby Rabbit Farmer » Sun Jul 03, 2011 10:12 pm

May 2011 statement (no activity): Balance $332.66

June 2011 statement (no activity): Balance $332.66

July 2011 statement (no activity): Balance $332.66
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Re: NEHA Bank Account

Postby Rabbit Farmer » Thu Sep 29, 2011 11:30 pm

Aug 2011 statement (no activity): Balance $332.66

2011 Assessment (for trophies)
KSCC paid $279
SCCNH paid $121.50

SCCV will pay for Philo after the event (obviously)
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Re: NEHA Bank Account

Postby Rabbit Farmer » Mon Oct 10, 2011 9:56 am

Sep 2011

Starting balance $332.66
+279 KSCC 2011 assessment
+121.50 SCCNH 2011 assessment
Ending Balance $733.16

SCCV assessment due after Philo

Writing check for $60 webhosting/forums paid to VermontRacing.com
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Re: NEHA Bank Account

Postby Rabbit Farmer » Wed Feb 01, 2012 10:59 pm

Oct 2011
$733.16

Nov 2011
$733.16 + $52.50 (SCCV Philo) - $60 (NEHA website) = $725.66

Dec 2011
725.66 - $100 (NESCCC) = $625.66

Jan 2012
$625.66
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Re: NEHA Bank Account

Postby Rabbit Farmer » Tue Oct 23, 2012 8:09 am

Feb 2012
$625.66

Mar 2012
$625.66 - $112.79 = $512.87
Check 509 for $112.79 for 9 year "hillclimb.org" name registration

Apr - Sep $512.87

Wrote check number 510 for $60 to Steve Jones (VermontRacing) for renewal of hillclimb.org hosting/forums for August 2012 - July 2013
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Re: NEHA Bank Account

Postby Rabbit Farmer » Thu Jul 11, 2013 8:23 pm

Catching up....

Check 510 $60 for NEHA hosting.

Current balance is $452.87
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Re: NEHA Bank Account

Postby Rabbit Farmer » Mon Feb 10, 2014 11:21 pm

Catching up so more...

Check 511 written to SCCNH for $320.87 to cover 2012-2013 NEHA banquet costs.
Deposit of $67.50 (SCCV Philo assessment?)

Statement balance is now $199.50

Check 512 for $173 written to Ink Factory for 2013 season t-shirts.

Need KSCC 2013 season assessment of $201

We will have to prorate the small shortfall from the 2013-2014 banquet... details are forthcoming.

Steve
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Re: NEHA Bank Account

Postby Rabbit Farmer » Sat Mar 08, 2014 12:58 pm

Previous balance: $199.50
Check 512 $173 for NEHA 2013 awards t-shirts
Current balance: $26.50

NEHA still owes me for the NEHA banquet... waiting for check from KSCC.
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Re: NEHA Bank Account

Postby Rabbit Farmer » Sun Feb 15, 2015 12:07 pm

Lots happened since my last post.... I will update that soon.

$72 rec'd from SCCV (Nov 2014) for 2014 NEHA trophy assessment.

In more current news.....
Rec'd $194 from SCCNH for the 2014 season trophy assessment.

Only KSCC owes at this point for 2014 (they hosted the banquet so this will get sorted out with negatives and positives)
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Re: NEHA Bank Account

Postby Rabbit Farmer » Sun Nov 01, 2015 9:53 am

Unsure what KSCC did in 2015 (2014 season) for trophy money.

For 2015 season:
Need $2 per entry for KSCC events
Need $2 per entry for SCCNH events
I have rec'd $48 from SCCV
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