From rlpowell@digitalkingdom.org Tue Apr 07 18:45:07 2009 Received: with ECARTIS (v1.0.0; list llg-board); Tue, 07 Apr 2009 18:45:07 -0700 (PDT) Received: from rlpowell by chain.digitalkingdom.org with local (Exim 4.69) (envelope-from ) id 1LrMqh-0008MJ-0f for llg-board@lojban.org; Tue, 07 Apr 2009 18:45:07 -0700 Date: Tue, 7 Apr 2009 18:45:07 -0700 From: Robin Lee Powell To: llg-board@lojban.org Subject: [llg-board] Quarterly Books for 2009Q1 ; a bit complicated. Bob? You out there? Message-ID: <20090408014507.GA27979@digitalkingdom.org> Mail-Followup-To: llg-board@lojban.org MIME-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Disposition: inline User-Agent: Mutt/1.5.18 (2008-05-17) X-archive-position: 504 X-ecartis-version: Ecartis v1.0.0 Sender: llg-board-bounce@lojban.org Errors-to: llg-board-bounce@lojban.org X-original-sender: rlpowell@digitalkingdom.org Precedence: bulk Reply-to: llg-board@lojban.org X-list: llg-board Matt is doing a fan-fucking-tastic job at order fulfilment and general communications stuff, picking up a lot of slack for me. Go Matt. Paypal balances as usual; $541.43 Just sent mail that should hopefully sign us up for Lightning Source direct deposit. Paid a $12 LS fee out of my own pocket; didn't mark it anywhere in the books. Simpler. Main account does not balance, as usual, but this time they now have 7 years of paper statements online, so in theory I can figure out why. Investigation of same follows. Yowzers. We last balanced (in a way I can understand, anyways) on 07 Aug 2007. I appear to have bundled up a bunch of paypal transactions into one towards the end of 2007; breaking them up, because this is just too hard to follow. Bob: If it's OK with you, I'll take over PayPal sweeping; I think once a quarter is plenty. PayPal doesn't scare me the way it seems to other people. If that bothers people, speak up please. PayPal account still balances after that breaking up of transactions; yay. Doing so makes two more months balance; yay. We now balance to the end of Nov 2007. If I force a Lightning Source payment for $32.77 (I don't have any actualy idea what that money is; Bob keeps refusing to answer my email about it; I know he's got personal issues, but it's been almost a year), we balance up to the end of 2008. Transactions I have no knowledge of: 09 Jan 2009 106.71 COUNTER DEPOSIT 16 Jan 2009 27.83 COUNTER DEPOSIT If I entered line items for those two, we would balance. Bob? Help me out with those two? The total in the account is $5,550.23 -Robin -- They say: "The first AIs will be built by the military as weapons." And I'm thinking: "Does it even occur to you to try for something other than the default outcome?" -- http://shorl.com/tydruhedufogre http://www.digitalkingdom.org/~rlpowell/ *** http://www.lojban.org/