National Bank

Date

 Explanation Amount

Balance

06-17-06

 Transfer balance  

102,007
06-18-06 SGS NE Vet Check -35 101,972
06-18-06 Joust sponsorship - The Rajah's Joust -1,000 100,972
07-01-06 New Business Bonus - The Healing Pool -50 100,922
07-01-06 Citizen Salaries -June -2,400 98,522
07-01-06 QCC Jousting Attendance - The Rajah's Joust 300 98,822
07-01-06 Race Attendance - B'Ateria Stakes 300 99,122
07-01-06 Tavern Earnings - Solar Eclipse Tavern 2,100 101,222
07-15-06 Joust Sponsorship - Joute des Lughnasa -2,000 99,222
07-15-06 Stable earnings - EQ 800 100,022
07-15-06 Race Attendance - EQ 300 100,322
07-15-06 Market Attendance 300 100,622
08-01-06 SGS NE Vet Check   - 07-21 -35 100,587
08-01-06 SGS EQ Vet Check  - 07-21 -115 100,472
08-01-06 SGS EQ Race Entry Fees - 07/21 -300 100,172
08-01-06 Stable earnings -NEs 1,075 101,247
08-01-06 Tavern Earnings - Solar Eclipse Tavern 1,400 102,647
08-01-06 Citizen Salaries - July -5,400 97,247
08-01-06 QCC Jousting Attendance - Joute des Lughnasa 300 97,547
08-01-06 Race Attendance - NE 300 97,847
08-03-06  Joute des Lughnasa Prize Payouts -6,850 90,997
08-15-06 Race Attendance - EQ 300 91,297
08-01-06 Sale Barn Attendance 300 91,597
08-15-06 Stable earnings - EQ 3,150 94,747
09-01-06 Citizen Salaries - August -4,800 89,947
09-01-06 Market Attendance 300 90,247
09-01-06 QCC Jousting Attendance - Ravenwood Joust 300 90,547
09-01-06 SGS transfer fees -300 90,247
09-01-06 Tavern Earnings - Solar Eclipse Tavern 2,100 92,347
09-12-06 Stable Transfer fees -50 92,297
09-15-06 Stable earnings - EQ 325 92,622
09-15-06 Race Attendance - EQ 300 92,922
09-01-06 QCC Jousting Attendance - Tournoi du Lacet 300 93,222
10-01-06 Market Attendance 300 93,522
10-01-06 SGS  Vet Check  - 09-22 -145 93,377
10-01-06 SGS EQ Race Entry Fees - 09/22 -300 93,077
10-01-06 Tavern Earnings - Solar Eclipse Tavern 2,100 95,177
10-01-06 Stable earnings -NEs - 9/30 650 95,827
10-01-06 Citizen Salaries - September -5,900 89,927
10-01-06

Transfer, closing account of Kejarae Kincayde

 19,623 109,550
10-01-06

Transfer, closing account of Thia Montonov

 6,858 116,408
10-14-06 Gifts to Houses and INDs - from Dreamweaver -2,320 114,088
10-15-06 Stable earnings - EQ 3,060 117,148
10-15-06 Race Attendance - EQ 300 117,448
11-01-06 Post Stakes Race Party Attendance 10/23 300 117,748
11-01-06 QCC Jousting Attendance - Gryphon Tournament 300 118,048
11-01-06 Market Attendance - 10/30 300 118,348
11-01-06 Tavern Earnings - Solar Eclipse Tavern 2,200 120,548
11-01-06 Race Attendance - Soleil Cup 300 120,848
11-01-06 Joust Sponsorship - Gryphon Tournament -2,000 118,848
11-15-06 Race Attendance - EQ 300 119,148
11-15-06 Stable earnings - EQ 600 119,748
11-15-06 SGS  Vet Check  - EQ & NE -130 119,618
11-15-06 SGS EQ Race Entry Fees - 09/22 -300 119,318
11-15-06 Stable Transfer fees -350 118,968
11-19-06 November Market Raffle Ticket Sales 10,350 129,318
11-19-06 New Business Bonus - Hope's Corner -50 129,268
12-01-06 Event Attendance - Mead 'n Melee 300 129,568
12-01-06 Market Hosting - 11/19 500 130,068
12-01-06 Stable earnings -NEs 600 130,668
12-01-06 Tavern Earnings - Solar Eclipse Tavern 2,100 130,768
12-15-06 Stable earnings - EQ 2,875 135,643
12-15-06 Market Attendance - 12/06 300 135,943
12-15-06 Race Attendance - EQ 300 136,243
12-31-06 Citizen Salaries - October through December -15,100 121,143
01-08-07 Guild Solstice Gifts -2,080 119,063
01-15-07 Race Attendance - EQ 300 119,363
01-15-07 Stable earnings - EQ 400 119,763
02-01-07 Stable earnings -NEs 1,166 120,929
02-01-07 SGS  Vet Check  - EQ & NE -130 120,799
02-01-07 Race Attendance - NEs 300 121,099
02-01-07 Race Attendance - Umberwyn Derby 300 121,399
02-01-07 SGS EQ Race Entry Fees -300 121,099
02-01-07 Stable earnings -Umberwyn Derby 5,000 126,099
02-01-07 Market Attendance - 01/07 300 126,399
02-01-07 KOL Regatta Race Night Attendance 300 126,699
02-15-07 Stable earnings - EQ 3,350 130,049
02-15-07 Tavern Survey Bonus - Solar Eclipse Tavern 500 130,549
03-15-07 Stable earnings - EQ 400 130,949
03-24-07 Citizen Salaries - 1/1 to 3/24/07 -19,800 111,149
03-25-07 Entry fees - Non-LAP Gauntlet Entries 625 111,774
03-25-07 Total  Entry fees  to Rosehaven Orphanage -1,125 110,649
03-25-07 Prize payouts from Gauntlet -750 109,899
03-31-07 Stable earnings -NEs 1,250 111,149
04-01-07 SGS  Vet Check  - EQ & NE -140 111,009
04-01-07 SGS EQ Race Entry Fees -275 110,734
04-15-07 Stable earnings - EQ 3,700 114,434
04-29-07 Citizen Salaries -  3/24 to 4/29/07 -9,900 104,534
05-13-07 Event Donation - Pirate Invasion -1,000 103,534
05-15-07 QCC Sale Barn Auction  - Glimmerglee to KOT 12,500 116,034
05-15-07 Stable earnings - EQ 500 116,534
06-01-07 SGS  Vet Check  - EQ & NE -135 116,399
06-01-07 SGS EQ Race Entry Fees -300 116,099
06-01-07 Stable earnings -NE 1,600 117,699
06-02-07 Entry fees - Non-LAP Gauntlet Entries 300 117,999
06-02-07 Prize payouts from Gauntlet -600 117,399
06-15-07 Stable earnings - B'Ateria Stakes 1,000 118,399
06-15-07 Stable earnings - EQ 2,100 120,499
06-17-07 Citizen Salaries -  4/29 to 6/17/07 -13,650 106,849
06-17-07 Transfer to LAP Treasury -1,000 105,849
07-15-07 SGS  Vet Check  - EQ & NE -145 105,704
07-15-07 SGS EQ Race Entry Fees -300 105,404
07-15-07 Stable earnings - EQ 1,500 106,904
07-31-07 Lughnasa Festival - Donation -3,000 103,904
08-15-07 Stable earnings -NE 2,375 106,279
08-15-07 Stable earnings - EQ 3,775 110,054
08-18-07 Hospital Supplies from The Apothecary -123 109,931
09-15-07 Stable earnings - EQ 150 110,081
10-01-07 SGS  Vet Check  - EQ & NE -145 109,936
10-01-07 SGS EQ Race Entry Fees -300 109,636
10-01-07 Stable earnings -NE 1,850 111,486
10-15-07 Stable earnings - EQ 3,075 114,561
10-20-07 Dependant Allotment 35,000 149,561
10-20-07 Citizen Salaries -  4/29 to 10/20/07 -45,900 103,661
11-15-07 Stable earnings - EQ 475 104,136
11-18-07 Entry fees - Gauntlet 775 104,911
12-01-07 Stable earnings -NE 1,100 106,011
12-01-07 SGS  Vet Check  - EQ & NE -145 105,866
12-01-07 SGS EQ Race Entry Fees -300 105,566
12-01-07 SGS New Racer Registration Fees -200 105,366
12-15-07 Stable earnings - EQ 4,250 109,616
02-01-08 SGS  Vet Check  - EQ & NE -150 109,466
02-01-08 SGS EQ Race Entry Fees -300 109,166
02-01-08 Stable earnings -NE 250 109,416
02-15-08 Stable earnings - EQ 5,300 114,716
02-17-08 Dependant Allotment 30,000 144,716
02-17-08 Citizen Salaries -  10/20/07 to 02/17/08 -36,550 108,166
       
       

~ Direct Access to Main Bank permitted to:
Des Sunhaven-Hayll
Auden Hayll
Ryan Sunhaven-Hayll
Stellan Sorenson
Hope Sorenson
Joy Arendal
Alex Sunhaven
Marit Sunhaven
Grace de Galis
Dagan Erikssen

previous accounting here