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HeadShot
(@headshot)
Posts: 9991
Illustrious Member
 

OK chaps.

There are a number of receipts that I need for the CiA records that are outstanding. I know I've already discussed this with some of you, so this is a reminder for you:

Pete
Receipt for Redditch site hire for Milton Hall

Dave
TLSFX Receipt for Boryszyn (Not sure if you have this, I'll ask them to resend me one if not)
TLSFX Receipt for Jedburgh
Your costs receipts for Jedburgh

Guy
Receipt from Jamie for the fuel (handwritten is fine).
Receipt from IED (Forgot to ask them to send me one! :slap: )

Ta

S




 
Posted : 22/07/2010 8:49 pm
Chomley-Warner
(@admin-infinity)
Posts: 15632
Illustrious Member Admin
Topic starter
 

Dave
TLSFX Receipt for Jedburgh - yes, I have this.
Your costs receipts for Jedburgh - sorting


 
Posted : 22/07/2010 9:08 pm
Sgt.Heide
(@sgt-heide)
Posts: 5882
Illustrious Member
 

Pete
Receipt for Redditch site hire for Milton Hall

Bugger. I knew I'd forgotten something! :slap: How much was it Steve?




When I want your opinion - I'll tell you what it is!

 
Posted : 23/07/2010 5:07 pm
HeadShot
(@headshot)
Posts: 9991
Illustrious Member
 

£120.




 
Posted : 23/07/2010 7:31 pm
HeadShot
(@headshot)
Posts: 9991
Illustrious Member
 

Final accounts for Milton/Jedburgh: -- attachment is not available --

Accounts thus far for Devil's Hill (Accounts now passed to Chomley until I'm back at the end of September): -- attachment is not available --




 
Posted : 01/08/2010 7:09 pm
Chomley-Warner
(@admin-infinity)
Posts: 15632
Illustrious Member Admin
Topic starter
 

Just realised I haven't posted up Devil's Hill final accounts

Hauptmann Horn is showing a profit of £733 so far, assuming we are charged £800 for the site use. Pyro cost has to come off that profit.

We should, when this game is done, be moving forward with a kitty of £800 or so.


 
Posted : 13/02/2011 5:01 pm
Chomley-Warner
(@admin-infinity)
Posts: 15632
Illustrious Member Admin
Topic starter
 

Final accounts attached.

We owe £800 to Ed (to be paid by cheque)
We owe £128.70 to TLSFX (I have set up a BACS account for them Stephen)

Profit from the Horn game was £604.64

After paying the two debts noted above CiA has £1001.12 cash (which includes £180 pre-paid for Schaulen)


 
Posted : 04/04/2011 6:04 pm
Old Un
(@old-un)
Posts: 6781
Illustrious Member
 

Thank you David .


 
Posted : 06/04/2011 6:47 pm
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