| Date |
Name |
Description |
Debit |
Credit |
Balance |
|
ACTIVITY
FOR 2004
|
Opening
Balance |
|
65,616 |
65,616 |
| 01/31/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
65,516 |
| 01/31/2004 |
Allison
Hain |
Betting
Proceeds |
|
3 |
65,519 |
| 01/31/2004 |
Allies
of Rhydin |
Purchase
of Racers |
2,500 |
|
63,019 |
| 01/31/2004 |
Faylin
Tal |
Purchase
of Racers |
|
2,500 |
65,519 |
| 01/31/2004 |
Main
Bank |
QCC
Betting proceeds - 01/04 - Allison Hain |
3 |
|
65,516 |
| 01/31/2004 |
Allison
Hain |
Race
announcing |
150 |
|
65,366 |
| 01/31/2004 |
Main
Bank |
Race
announcing - 01/04 - Allison Hain |
|
150 |
65,516 |
| 01/31/2004 |
Main
Bank |
Racing
attendance - 01/04 |
|
300 |
65,816 |
| 01/31/2004 |
Faylin
Tal |
Stable
earnings - 01/04 - Umberwyn Stables |
400 |
|
65,416 |
| 01/31/2004 |
Main
Bank |
Stable
earnings - 01/04 - Umberwyn Stables |
|
400 |
65,816 |
| 01/31/2004 |
Main
Bank |
Tavern
Earnings - 01/04-Dungeon Pub |
|
1300 |
67,116 |
| 01/31/2004 |
Faylin
Tal |
Vet
inspection fees - 01/04 - Red Rose Racers |
|
40 |
67,156 |
| 01/31/2004 |
Main
Bank |
Vet
inspection fees - 01/04 - Red Rose Racers |
40 |
|
67,116 |
| 01/31/2004 |
Faylin
Tal |
Vet
inspection fees - 01/04 - Umberwyn Stables |
|
320 |
67,436 |
| 01/31/2004 |
Main
Bank |
Vet
inspection fees - 01/04 - Umberwyn Stables |
320 |
|
67,116 |
| 01/31/2004 |
Faylin
Tal |
Vet
inspections - 11/03 - Faylin Tal |
140 |
|
66,976 |
| 01/31/2004 |
Main
Bank |
Vet
inspections - 11/03 - Faylin Tal |
|
140 |
67,116 |
| 01/31/2004 |
Allison
Hain |
Wages |
70 |
|
67,046 |
| 01/31/2004 |
Balin
Tal |
Wages |
70 |
|
66,976 |
| 01/31/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
66,856 |
| 02/06/2004 |
FireDancers |
Puchase
from Lupercalia |
|
10 |
66,866 |
| 02/06/2004 |
Lupercalia
- SGOD |
Purchase
by Firedancer |
10 |
|
66,856 |
| 02/16/2004 |
Sunstone
- Vox |
Purchase
by Faramine |
36 |
|
66,820 |
| 02/16/2004 |
Faramine |
Purchase
from Sunstone |
|
36 |
66,856 |
| 02/19/2004 |
Allison
Hain |
Purchase
by Mina - Bod |
155 |
|
66,701 |
| 02/19/2004 |
Mina
- BoD |
Purchased
from Allison Haine |
|
155 |
66,856 |
| 02/28/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
66,756 |
| 02/28/2004 |
Main
Bank |
Racing
attendance - 02/04 |
300 |
|
66,456 |
| 02/28/2004 |
Faylin
Tal |
Stable
earnings - 02/04 - Umberwyn Stables |
2725 |
|
63,731 |
| 02/28/2004 |
Main
Bank |
Stable
earnings - 02/04 - Umberwyn Stables |
|
2725 |
66,456 |
| 02/28/2004 |
Main
Bank |
Tavern
Earnings - 02/04-Dungeon Pub |
|
1900 |
68,356 |
| 02/28/2004 |
Balin
Tal |
Wages |
70 |
|
68,286 |
| 02/28/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
68,166 |
| 03/31/2004 |
Faramine
of Vell |
Accounting
Services - Exodus |
100 |
|
68,066 |
| 03/31/2004 |
Exodus |
Accounting
Services - Faramine |
|
100 |
68,166 |
| 03/31/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
68,066 |
| 03/31/2004 |
Main
Bank |
Market
Participation 03/16 |
|
300 |
68,366 |
| 03/31/2004 |
Main
Bank |
Race
attendance - 03/04 |
|
300 |
68,666 |
| 03/31/2004 |
Faylin
Tal |
Stable
earnings - 03/04 - Red Rose Racers |
250 |
|
68,416 |
| 03/31/2004 |
Main
Bank |
Stable
earnings - 03/04 - Red Rose Racers |
|
250 |
68,666 |
| 03/31/2004 |
Faylin
Tal |
Stable
earnings - 03/04 - Umberwyn Stables |
800 |
|
67,866 |
| 03/31/2004 |
Main
Bank |
Stable
earnings - 03/04 - Umberwyn Stables |
|
800 |
68,666 |
| 03/31/2004 |
Artemmel
Estates-AOR |
Stable
Earnings for Wachmego |
|
700 |
69,366 |
| 03/31/2004 |
Faylin
Tal |
Stable
Earnings for Wachmego |
700 |
|
68,666 |
| 03/31/2004 |
Main
Bank |
Tavern
Earnings - 03/04-Dungeon Pub |
|
2200 |
70,866 |
| 03/31/2004 |
Faylin
Tal |
Vet
inspection fee - 03/04 - Red Rose Racers |
|
60 |
70,926 |
| 03/31/2004 |
Main
Bank |
Vet
inspection fee - 03/04 - Red Rose Racers |
60 |
|
70,866 |
| 03/31/2004 |
Faylin
Tal |
Vet
inspection fee - 03/04 - Umberwyn Stables |
|
360 |
71,226 |
| 03/31/2004 |
Main
Bank |
Vet
inspection fee - 03/04 - Umberwyn Stables |
360 |
|
70,866 |
| 03/31/2004 |
Allison
Hain |
Wages |
70 |
|
70,796 |
| 03/31/2004 |
Balin
Tal |
Wages |
70 |
|
70,726 |
| 03/31/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
70,606 |
| 04/30/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
70,506 |
| 04/30/2004 |
Main
Bank |
Race
attendance - 04/04 |
|
300 |
70,806 |
| 04/30/2004 |
Faylin
Tal |
Stable
earnings - 04/04 - Red Rose Racers |
250 |
|
70,556 |
| 04/30/2004 |
Main
Bank |
Stable
earnings - 04/04 - Red Rose Racers |
|
250 |
70,806 |
| 04/30/2004 |
Faylin
Tal |
Stable
earnings - 04/04 - Umberwyn Stables |
2675 |
|
68,131 |
| 04/30/2004 |
Main
Bank |
Stable
earnings - 04/04 - Umberwyn Stables |
|
2,675 |
70,806 |
| 04/30/2004 |
Allison
Hain |
Wages |
70 |
|
70,736 |
| 04/30/2004 |
Balin
Tal |
Wages |
70 |
|
70,666 |
| 04/30/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
70,546 |
| 05/31/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
70,446 |
| 05/31/2004 |
Main
Bank |
Race
attendance - 05/04 |
|
300 |
70,746 |
| 05/31/2004 |
Faylin
Tal |
Stable
earnings - 05/04 - Umberwyn Stables |
500 |
|
70,246 |
| 05/31/2004 |
Main
Bank |
Stable
earnings - 05/04 - Umberwyn Stables |
|
500 |
70,746 |
| 05/31/2004 |
Faylin
Tal |
Vet
salary - 05/04 - Faylin Tal |
75 |
|
70,671 |
| 05/31/2004 |
Main
Bank |
Vet
salary - 05/04 - Faylin Tal |
|
75 |
70,746 |
| 05/31/2004 |
Allison
Hain |
Wages |
70 |
|
70,676 |
| 05/31/2004 |
Balin
Tal |
Wages |
70 |
|
70,606 |
| 05/31/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
70,486 |
| 06/30/2004 |
Faramine
of Vell |
Accounting
Services - Exodus |
100 |
|
70,386 |
| 06/30/2004 |
Exodus |
Accounting
Services - Faramine |
|
100 |
70,486 |
| 06/30/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
70,386 |
| 06/30/2004 |
Main
Bank |
Racing
Attendance - 06/04 |
|
300 |
70,686 |
| 06/30/2004 |
Faylin
Tal |
Stable
earnings - 06/04 -Red Rose Racers |
600 |
|
70,086 |
| 06/30/2004 |
Main
Bank |
Stable
earnings - 06/04 -Red Rose Racers |
|
600 |
70,686 |
| 06/30/2004 |
Faylin
Tal |
Stable
earnings - 06/04 -Umberwyn Stables |
3275 |
|
67,411 |
| 06/30/2004 |
Main
Bank |
Stable
earnings - 06/04 -Umberwyn Stables |
|
3275 |
70,686 |
| 06/30/2004 |
Allison
Hain |
Wages |
70 |
|
70,616 |
| 06/30/2004 |
Balin
Tal |
Wages |
70 |
|
70,546 |
| 06/30/2004 |
Faramine
of Vell |
Wages
for Accounting |
120 |
|
70,426 |
| 07/31/2004 |
Master
Byron |
Arundell
Winery |
100 |
|
70,326 |
| 07/31/2004 |
Main
Bank |
Race
attendance - 07/04 |
|
300 |
70,626 |
| 07/31/2004 |
Faylin
Tal |
Stable
earnings - 07/04 - Red Rose Racers |
400 |
|
70,226 |
| 07/31/2004 |
Main
Bank |
Stable
earnings - 07/04 - Red Rose Racers |
|
400 |
70,626 |
| 07/31/2004 |
Faylin
Tal |
Stable
earnings - 07/04 - Umberwyn Stables |
1050 |
|
69,576 |
| 07/31/2004 |
Main
Bank |
Stable
earnings - 07/04 - Umberwyn Stables |
|
1050 |
70,626 |
| 07/31/2004 |
Allison
Hain |
Wages |
70 |
|
70,556 |
| 07/31/2004 |
Balin
Tal |
Wages |
70 |
|
|