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 01: 199.21.99.XX  02: 180.76.6.XXX  03: 180.76.5.XXX  04: 66.249.71.XXX  05: 180.76.5.XXX  06: 180.76.5.XXX  07: 38.107.179.XXX  08: 38.107.179.XXX  09: 180.76.5.XXX  10: 180.76.5.XXX  11: 180.76.6.XXX  12: 180.76.6.XXX  13: 180.76.5.XX  14: 180.76.5.XXX  15: 66.249.71.XXX  16: 180.76.5.XXX  17: 38.107.179.XXX  18: 180.76.5.XXX  19: 180.76.5.XX  20: 180.76.5.XX  21: 180.76.5.XXX  22: 180.76.5.XXX  23: 180.76.5.XXX  24: 180.76.5.XX  25: 74.111.11.X  26: 180.76.6.XX  27: 180.76.6.XX  28: 180.76.6.XX  29: 38.107.179.XXX  30: 180.76.5.XX  31: 180.76.5.XX  32: 180.76.5.XX  33: 38.107.179.XXX  34: 180.76.5.XX  35: 180.76.5.XX  36: 180.76.6.XX

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2625607


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 · Date

07/02/12

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Total Costs = $2690.84
Total Donations = $2801.05
Balance =$110.21


2003 SimTel Balance Sheet

Month
Total Donations
Race Server
Web Server
Misc Costs
Total +/-
Balance
September
---
---
---
---
---
---
October
+38.90
0.00
18.90
0.88
+20.00
19.12
November
+195.00
30.00
9.95
47.14
+107.88
127.03
December
+95.00
30.00
47.70
27.96
-10.66
116.37
Total
328.90
60.00
76.55
75.98
116.37
 

2004 SimTel Balance Sheet

Month
Race Server
Web Server
Misc Costs
Total Donations
Total Costs
+/- Total
Balance
January
65.00
0.00
54.38
170.00
119.38
50.62
166.99
Febuary
65.00
0.00
40.88
90.38
105.88
-15.50
151.49
March
65.00
0.00
30.88
20.00
95.88
-75.88
75.61
April
60.00
0.00
2.63
90.00
62.63
27.37
102.98
May
60.00
0.00
2.05
50.00
62.05
-12.05
90.93
June
60.00
---
2.63

70.00

62.63
7.37
98.30
July
60.00
47.70
27.20
80.00
134.9
-54.9
43.40
August
60.00
---
6.42
236.50
66.42
170.08
213.48
September
60.00
---
---
0.00
60.00
-60.00
153.48
October
60.00
---
---
0.00
60.00
-60.00
95.48
November
60.00
---
11.01
287.50
71.01
217.49
312.97
December
60.00
47.70
50.00
0.00
157.70
-157.70
155.27
Total
735.00
95.40
228.08
941.88
1058.48
36.90
---

2005 SimTel Balance Sheet

Month
Race Server
Web Server
Misc Costs
Total Donations
Total Costs
+/- Total
Balance
January
60.00
---
17.20
425.00
77.20
297.80
453.07
Febuary
60.00
---
0.59
10.00
60.59
-50.59
402.48
March
60.00
---
0.00
0.00
60.00
-60.00
342.48
April
60.00
---
1.17
30.00
61.17
-31.17
311.31
May
60.00
---
3.65
75.00
60.00
12.52
323.83
June
60.00
47.70
274.00
0.00
381.70
-380.70
-56.17
July
60.00
---
0.00
0.00
60.00
-60.00
-116.17
August
60.00
---
0.00
0.00
60.00
-60.00
-176.17
September
60.00
---
104.03
128.00
164.03
-36.03
-212.20
October
55.00
---
8.15
420.40
63.15
357.25
145.05
November
55.00
---
0.00
0.00
55.00
0.00
90.05
December
55.00
76.20
1.75
78.50
132.95
-54.45
35.60
Total
705.00
123.90
410.54

1196.90

1294.44
-97.54
--

2006 SimTel Balance Sheet

Month
Race Server
Web Server
Misc Costs
Total Donations
Total Costs
+/- Total
Balance
January
55.00
0.00
0.00
0.00
55.00
-55.00
-19.40
Febuary
55.00
0.00
1.03
25.00
56.03
-31.03
-50.43
March
27.50
0.00
6.86
175.00
33.33
136.67
110.21
April
0.00
0.00
0.00
0.00
0.00
0.00
---
May
0.00
0.00
0.00
0.00
0.00
0.00
---
June
0.00
0.00
0.00
0.00
0.00
0.00
---
July
0.00
0.00
0.00
0.00
0.00
0.00
---
August
0.00
0.00
0.00
0.00
0.00
0.00
---
September
0.00
0.00
0.00
0.00
0.00
0.00
---
October
0.00
0.00
0.00
0.00
0.00
0.00
---
November
0.00
0.00
0.00
0.00
0.00
0.00
---
December
0.00
0.00
0.00
0.00
0.00
0.00
---
Total
137.50
0.00
6.86
175.00
144.36
50.64
---


Upcoming Costs

Rough Date Amount Comments
4-2-06 55.00 Race Server
5-2-06 55.00 Race Server
6-2-06 55.00 Race Server
6-25-06 76.20 Web Server (28.50 covered by B_Kranski)
7-2-06 55.00 Race Server

 

 

Donations

Date PayPal Cost Donation Amount Net
October 2003      
10-25-03 0.00 18.90 18.90
10-29-03 0.88 20.00 19.12
  0.88 39.90 39.02
November 2003      
11-1-04 0.78 25.00 24.22
11-2-03 0.88 20.00 19.12
11-6-03 0.88 20.00 19.12
11-9-03 0.88 20.00 19.12
11-21-03 0.00 10.00 10.00
11-23-03 0.88 20.00 19.12
11-25-03 0.59 10.00 9.41
11-28-03 1.17 30.00 28.83
11-29-03 1.17 30.00 28.83
11-29-03 0.59 10.00 9.41
  7.82 195.00 187.18
December 2003      
12-3-03 1.03 25.00 23.97
12-10-03 1.17 30.00 28.83
12-14-03 1.17 30.00 28.83
12-29-03 0.59 10.00 9.41
  3.96 95.00 91.04
January 2004      
1-7-04 0.00 50.00 50.00
1-29-04 0.88 20.00 19.12
1-31-04 1.75 50.00 48.25
1-31-04 1.75 50.00 48.25
  4.38 170.00 165.62
Febuary 2004      
2-28-04 0.00 70.38 95.14
2-28-04 0.88 20.00 19.12
  0.88 90.38 89.50
March 2004      
3-4-04 0.88 20.00 19.12
  0.88 20.00 19.12
April 2004      
4-3-04 0.00 20.00 20.00
4-18-04 0.88 20.00 19.12
4-23-04 1.75 50.00 48.25
  2.63 90.00 87.37
May 2004      
5-2-03 1.17 30.00 28.83
5-2-04 0.88 20.00 19.12
  2.05 50.00 47.95
June 2004      
6-12-04 1.17 30.00 28.83
6-29-04 1.46 40.00 38.54
  2.63 70.00 67.37
July 2004      
7-6-04 1.46 40.00 38.54
7-21-04 0.00 25.00 25.00
7-29-04 0.74 15.00 14.26
  2.20 80.00 77.80
August 2004      
8-1-04 0.00 56.50 56.50
8-19-04 1.75 50.00 48.25
8-20-04 2.04 60.00 57.96
8-20-04 1.75 50.00 48.25
8-31-04 .88 20.00 19.12
  6.42 236.50 230.08
       
November 2004      
11-1-04 1.03 25.00 23.97
11-5-04 0.00 22.45 22.45
11-10-04 .88 20.00 19.12
11-11-04 0.00 20.05 20.05
11-16-04 0.59 10.00 9.41
11-16-04 0.59 10.00 9.41
11-21-04 0.59 10.00 9.41
11-21-04 0.59 10.00 9.41
11-21-04 0.59 10.00 9.41
11-24-04 0.59 10.00 9.41
11-25-04 0.59 10.00 9.41
11-25-04 0.59 10.00 9.41
11-27-04 0.59 10.00 9.41
11-27-04 0.59 10.00 9.41
11-28-04 3.20 100.00 96.80
  11.01 287.50 276.49
January 2005      
1-1-05 1.03 25.00 23.97
1-1-05 1.03 25.00 23.97
1-2-05 1.03 25.00 23.97
1-4-05 1.03 25.00 23.97
1-5-05 1.03 25.00 23.97
1-9-05 1.03 25.00 23.97
1-11-05 1.75 50.00 48.25
1-11-05 1.03 25.00 23.97
1-12-05 1.03 25.00 23.97
1-12-05 1.03 25.00 23.97
1-14-05 1.03 25.00 23.97
1-16-05 1.03 25.00 23.97
1-16-05 1.03 25.00 23.97
1-16-05 1.03 25.00 23.97
1-16-05 1.03 25.00 23.97
1-31-05 1.03 25.00 23.97
  17.20
425.00
407.80
       
Febuary 2005      
2-3-05 .59 10.00 9.14
       
April 2005      
4-25-05 1.17 30.00 28.83
       
May 2005      
5-18-05 2.48 75.00 72.52
5-28-05 1.17 30.00 28.83
       
September 2005      
9-14-05 0.00 103.00 103.00
9-17-05 1.03 30.00 28.97
       
October 2005      
10-15-05 3.20 100.00 96.80
10-15-05 0.00 170.40 170.40
10-16-05 3.20 100.00 96.80
10-27-05 1.75 50.00 48.25
       
Decmber 2005      
12-7-05 1.75 50.00 48.25
12-25-05   28.50 28.50
       
Febuary 2006      
2-9-06 1.03 25.00 23.97
       
March 2006      
3-2-06 3.20 100.00 96.80
3-3-06 1.75 50.00 48.25
3-11-06 0.88 20.00 19.12
3-22-06 1.03 25.00 23.97
       

 

Primary Costs

Black=Race Server Blue=Web Site RED=PHP Coding

Date Payee Cost Service Rendered
10-25-03 Netwisp 18.90 WebSite (1 Month) and Domain Name (1 Year)
11-6-03 Raceservers 30.00 Race Server
11-16-03 CarToyz 40.00 Car Depot
11-27-03 Netwisp 9.95 WebSite (1 Month)
11-27-03 Raceservers 30.00 Race Server
12-20-03 RaceServers 65.00 Race Server
12-20-03 NetWisp (6 months) 47.70 WebSite (6 Months--- Through 5-25-04)
12-27-03 SRN 6 months (RW will cover) 24.00 GNLtv 6 months
1-7-04 CarToyz 50.00 Car Depot Upgrades
1-31-04 Raceservers 65.00 Race Server
2-28-04 CarToyz 40.00 Applications Page, and Drivers pages, and Featured Driver
2-29-04 Race Servers 65.00 Race Server
3-12-04 Cartoyz 30.00 Web Site Redesign
3-26-04 SRN (now have GNLtv and TS) 60.00 Race Server
4-25-04 SRN Server (may) 60.00 Race Server
5-31-04 SRN Server (jun) 60.00 Race Server
6-30-04 SRN Server (jul) 60.00 Race Server
7-2-04 Eyow.com 47.70 SimTel Web Server
7-21-04 Bob Bryant 25.00 PHP Coding for Random Driver on Front Page (RW Covered)
7-30-04 SRN Server (aug) 60.00 Race Server
8-30-04 SRN Server (sep) 60.00 Race Server
9-29-04 SRN Server (oct) 60.00 Race Server
10-25-04 Web Domain Name 8.95 Web Domain Name
11-5-04 SRN Server (nov) 60.00 Race Server
11-29-04 SRN Server (dec) 60.00 Race Server
12-25-04 Eyow.com 47.70 SimTel Web Server
12-26-04 SRN Server (jan) 60.00 Race Server
12-30-04 Chaz Goatly (Server fund Race Winner) 50.00 Server fund Race Winner
2-16-05 SRN Server (feb) 60.00 Race Server
2-23-05 SRN Server (mar) 60.00 Race Server
4-1-05 SRN Server (apr) 60.00 Race Server
4-26-05 SRN Server(may) 60.00 Race Server
6-2-05 SRN Server (June) 60.00 Race Server
6-10-05 A_Shoemaker 140.00 Race Winnings Season 5
6-10-05 A_Dixon 84.00 Race Winnings Season 5
6-10-05 M_Thompson 50.00 Race Winnings Season 5
6-25-05 Eyow.com 47.70 SimTel Web Server
7-3-05 SRN Server (july) 60.00 Race Server
8-2-05 SRN Server (aug) 60.00 Race Server
9-4-05 SRN Server (sep) 60.00 Race Server
9-14-05 Musiccode.com 103.00 Web Programming (Top 5 Module-Bill Donation)
10-7-05 SRN Server (oct) 55.00 New Lower Price Race Server
11-7-05 SRN Server (nov) 55.00 Race Server
12-7-05 SRN Server (dect) 55.00 Race Server (also got Rfactor server for free starting this month till we switch over)
12-25-05 Eyow.com 76.20 SimTel Web Server
1-2-06 SRN Server (jan) 55.00 Race Server
2-2-06 SRN Server (feb) 55.00 Race Server
3-2-06 SRN Server (mar) 55.00 Race Server
3-3-06 SRN Server (mar) Discount -27.50 Race Server Discount for lost server in febuary
       
 
Total----->
2578.30
 
Description
Total
Race Server Total
1637.50
Web Server Total
304.80
PHP Coding Total
312.00
Race Award/Misc Total
324.00
Estimated Paypal Costs
111.69

 

 
SimTel Racing is a Nascar 2003 racing league and a Arca Sim Racing league site dedicated to the ASR and n2k3 racing Sims.  We off Free racing, great admins, and a very nice group of guys dedicated to providing you with good clean racing.
All logos and trademarks in this site are property of SimTel Racing.com.
The comments are property of their posters, all the rest © 2002 by me
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