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