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Re: NEHA Bank Account
Posted: Sun Jul 03, 2011 10:12 pm
by Rabbit Farmer
May 2011 statement (no activity): Balance $332.66
June 2011 statement (no activity): Balance $332.66
July 2011 statement (no activity): Balance $332.66
Re: NEHA Bank Account
Posted: Thu Sep 29, 2011 11:30 pm
by Rabbit Farmer
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)
Re: NEHA Bank Account
Posted: Mon Oct 10, 2011 9:56 am
by Rabbit Farmer
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
Re: NEHA Bank Account
Posted: Wed Feb 01, 2012 10:59 pm
by Rabbit Farmer
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
Re: NEHA Bank Account
Posted: Tue Oct 23, 2012 8:09 am
by Rabbit Farmer
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
Re: NEHA Bank Account
Posted: Thu Jul 11, 2013 8:23 pm
by Rabbit Farmer
Catching up....
Check 510 $60 for NEHA hosting.
Current balance is $452.87
Re: NEHA Bank Account
Posted: Mon Feb 10, 2014 11:21 pm
by Rabbit Farmer
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
Re: NEHA Bank Account
Posted: Sat Mar 08, 2014 12:58 pm
by Rabbit Farmer
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.
Re: NEHA Bank Account
Posted: Sun Feb 15, 2015 12:07 pm
by Rabbit Farmer
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)
Re: NEHA Bank Account
Posted: Sun Nov 01, 2015 9:53 am
by Rabbit Farmer
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