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                                                            - - - Rejoice in the Lord always ... again I say Rejoice !!! - - -

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                            TO:  Interested  BLVRs                                                                                                      FROM: Jim Bramer, Retired CPA
                                                                                                                                                                             FILE:  0721-03/qbsam

                            RE:  3rd BuxBox Activity during January 2002                                                           Originated:  April 2002

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        Below is a sample of one of the reports that flow from the "BuxBox" system as designed for BLVRs and managed using the software product known as QuickBooks. Please click here for more information concerning this system whereby BLVRs, in essence, deposit their money into "BuxBoxes" and if there is money in a Box then they can spend it; for all practical purposes this system takes the place of the usual "expense by expense - actual to budget"  management and reporting system.

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3rd BuxBox Activity during January 2002

Type

Date

Source Name

Memo

Decrease

Increase

Balance

Deposit

01/02/2002

Via Mom's Net Pay Check

Reg Pay

447.05

447.05

Deposit

01/02/2002

Via Mom's Net Pay Check

To 1st Buxbox

200.00

247.05

Check

01/04/2002

Check

Daughter

10.00

237.05

Check

01/04/2002

Wkly Family Entertainment

Family Entertainment

125.00

112.05

Check

01/07/2002

Wkly Church Project Pledge

Church Pledge

100.00

12.05

Check

01/09/2002

Check

Son

35.00

-22.95

Deposit

01/09/2002

Via Mom's Net Pay Check

Reg Pay

447.05

424.10

Deposit

01/09/2002

Via Mom's Net Pay Check

To 1st BuxBox

200.00

224.10

Check

01/10/2002

Check

Son

35.00

189.10

Check

01/11/2002

Wkly Family Entertainment

Family Entertainment

125.00

64.10

Check

01/14/2002

Wkly Church Project Pledge

Church Pledge

100.00

-35.90

Check

01/14/2002

Wkly Church Project Pledge

Church Pledge

100.00

-135.90

Deposit

01/16/2002

Via Mom's Net Pay Check

Reg Pay

447.05

311.15

Deposit

01/16/2002

Via Mom's Net Pay Check

To 1st BuxBox

200.00

111.15

Check

01/18/2002

Wkly Family Entertainment

Family Entertainment

125.00

-13.85

Deposit

01/23/2002

Via Mom's Net Pay Check

Reg Pay

447.05

433.20

Deposit

01/23/2002

Via Mom's Net Pay Check

To 1st BuxBox

200.00

233.20

Check

01/25/2002

Wkly Family Entertainment

Family Entertainment

125.00

108.20

Check

01/28/2002

Wkly Church Project Pledge

Church Pledge

100.00

8.20

Deposit

01/30/2002

Via Mom's Net Pay Check

Reg Pay

447.05

455.25

Deposit

01/30/2002

Via Mom's Net Pay Check

To 1st BuxBox

200.00

255.25

 

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    Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org.  The bulk of this Publication originated in April 2002 and was.  UPTD: February 01, 2009      

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