D 1,000.00 DKK 2006-02-01=2006-02-02 DK-NOTA35212 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-02-08=2006-02-08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S assets:bank:dr. jones DKK 1237.50 assets:receivable:nilsstaerk DKK -1237.50 2006-02-09=2006-02-09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S assets:bank:dr. jones DKK 2475.00 assets:receivable:wallner DKK -2475.00 2006-02-09=2006-02-09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-02-09=2006-02-09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-02-09=2006-02-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-02-14=2006-02-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 3750.00 assets:receivable:dgih DKK -3750.00 2006-02-14=2006-02-14 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -100.00 liabilities:payable:hosting DKK 100.00 2006-02-14=2006-02-15 DK-NOTA42047 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-02-15=2006-02-15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C assets:bank:dr. jones DKK 2500.00 assets:receivable:foaa DKK -2500.00 2006-02-15=2006-02-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 11250.00 assets:receivable:dgih DKK -11250.00 2006-02-16=2006-02-16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-02-16=2006-02-16 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -6000.00 assets:advances:jonas DKK 6000.00 2006-02-20=2006-02-20 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -12400.00 assets:advances:jonas DKK 12400.00 2006-02-20=2006-02-20 OVERFØRSEL Til Jones - assets:bank:dr. jones DKK 3000.00 assets:advances:unknown DKK -3000.00 2006-02-20=2006-02-20 OVERFØRSEL Spiff 27.12.05 DSB - assets:bank:dr. jones DKK -49.00 liabilities:payable:travel:train DKK 49.00 2006-02-20=2006-02-20 OVERFØRSEL Spiff afdrag lån - assets:bank:dr. jones DKK -2500.00 assets:advances:unknown DKK 2500.00 2006-02-20=2006-02-20 OVERFØRSEL Spiff bankgebyr - assets:bank:dr. jones DKK -15.00 assets:advances:unknown DKK 15.00 2006-02-20=2006-02-20 OVERFØRSEL Spiff rente - assets:bank:dr. jones DKK -136.44 expenses:non-vat:bank:fees DKK 136.44 2006-02-20=2006-02-20 OVERFØRSEL Spiff 28.12.05 DSB - assets:bank:dr. jones DKK -37.00 liabilities:payable:travel:train DKK 37.00 2006-02-23=2006-02-24 GANDI.NET - assets:bank:dr. jones DKK -216.32 liabilities:payable:hosting DKK 216.32 2006-02-23=2006-02-24 F-PROT ANTIVIRUS - assets:bank:dr. jones DKK -316.54 assets:advances:unknown DKK 316.54 2006-02-27=2006-02-28 DK-NOTA47509 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-03-02=2006-03-02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-03-07=2006-03-08 DK-NOTA52758 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-03-08=2006-03-08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-03-08=2006-03-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 3750.00 assets:receivable:dgih DKK -3750.00 2006-03-08=2006-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-03-08=2006-03-09 DK-NOTA53113 DESIGNERTORVET - assets:bank:dr. jones DKK -129.00 assets:advances:unknown DKK 129.00 2006-03-10=2006-03-10 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2006-03-14=2006-03-14 OVERFØRSEL Privat indskud - assets:bank:dr. jones DKK 3750.00 assets:advances:jonas DKK -3750.00 2006-03-14=2006-03-14 OVERFØRSEL Fab-IT fak1095 - assets:bank:dr. jones DKK -3750.00 liabilities:payable:hosting DKK 3750.00 2006-03-20=2006-03-21 DK-NOTA28746 ELGIGANTEN - assets:bank:dr. jones DKK -3237.00 liabilities:payable:durables DKK 3237.00 2006-03-20=2006-03-21 DK-NOTA43584 SILVAN ROSKILDE - assets:bank:dr. jones DKK -475.75 liabilities:payable:durables DKK 475.75 2006-03-22=2006-03-22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre assets:bank:dr. jones DKK 600.00 assets:receivable:vesterkaer DKK -600.00 2006-03-29=2006-03-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-03-31=2006-03-31 Gebyr iflg nota - assets:bank:dr. jones DKK -47.00 expenses:non-vat:bank:fees DKK 47.00 2006-04-01=2006-03-31 RENTE - assets:bank:dr. jones DKK -175.50 expenses:non-vat:bank:fees DKK 175.50 2006-04-05=2006-04-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-04-05=2006-04-05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-04-06=2006-04-06 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2006-04-10=2006-04-10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV assets:bank:dr. jones DKK 1875.00 assets:receivable:magnatek DKK -1875.00 2006-04-11=2006-04-11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE assets:bank:dr. jones DKK 1500.00 assets:advances:unknown DKK -1500.00 2006-04-27=2006-04-26 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 25970.00 assets:receivable:kpno DKK -25970.00 2006-05-01=2006-05-01 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -100.00 liabilities:payable:hosting DKK 100.00 2006-05-15=2006-05-15 OVERFØRSEL Indskud prv.->firma - assets:bank:dr. jones DKK 12000.00 assets:advances:unknown DKK -12000.00 2006-05-15=2006-05-15 BETALT GIROKORT Moms 2.2005 - assets:bank:dr. jones DKK -41076.00 liabilities:tax DKK 41076.00 2006-05-15=2006-05-16 DK-NOTA91050 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-05-22=2006-05-22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-05-22=2006-05-22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-05-23=2006-05-23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV assets:bank:dr. jones DKK 1250.00 assets:receivable:magnatek DKK -1250.00 2006-05-23=2006-05-23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 6250.00 assets:receivable:dgih DKK -6250.00 2006-05-23=2006-05-23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-06-06=2006-06-06 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2006-06-13=2006-06-13 BETALT GIROKORT Momsgebyrer mm. - assets:bank:dr. jones DKK -2037.00 liabilities:tax DKK 2037.00 2006-06-13=2006-06-13 ICY BOX + CD'ER - assets:bank:dr. jones DKK -513.91 assets:advances:unknown DKK 513.91 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak170 - assets:bank:dr. jones DKK -4812.50 liabilities:payable:accounting DKK 4812.50 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak182 - assets:bank:dr. jones DKK -3718.75 liabilities:payable:accounting DKK 3718.75 2006-06-19=2006-06-19 OVERFØRSEL Rykker61 (1762 m.m.) - assets:bank:dr. jones DKK -3750.00 assets:advances:unknown DKK 3750.00 2006-06-20=2006-06-19 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 7970.00 assets:receivable:kpno DKK -7970.00 2006-06-22=2006-06-22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-06-22=2006-06-22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-06-22=2006-06-22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-06-26=2006-06-26 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -7000.00 assets:advances:jonas DKK 7000.00 2006-06-28=2006-06-28 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2006-06-29=2006-06-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-06-30=2006-06-30 Gebyr iflg nota - assets:bank:dr. jones DKK -35.00 expenses:non-vat:bank:fees DKK 35.00 2006-07-03=2006-07-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 3750.00 assets:receivable:dgih DKK -3750.00 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -7500.00 assets:advances:jonas DKK 7500.00 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -3500.00 assets:advances:jonas DKK 3500.00 2006-07-05=2006-07-06 DK-NOTA26229 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-07-10=2006-07-10 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -1500.00 assets:advances:jonas DKK 1500.00 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -500.00 assets:advances:jonas DKK 500.00 2006-07-17=2006-07-18 DK-NOTA32735 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-07-18=2006-07-18 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2006-07-19=2006-07-18 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 7970.00 assets:receivable:kpno DKK -7970.00 2006-07-19=2006-07-20 DK-NOTA79153 SATECH.DK - assets:bank:dr. jones DKK -1124.00 liabilities:payable:durables DKK 1124.00 2006-07-21=2006-07-21 RISERCARDS+PSU - assets:bank:dr. jones DKK -1740.99 assets:advances:unknown DKK 1740.99 2006-07-24=2006-07-25 DK-NOTA38773 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-08-03=2006-08-04 DK-NOTA46826 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-08-07=2006-08-07 BETALT GIROKORT privat: NESA - assets:bank:dr. jones DKK -737.19 assets:advances:jonas DKK 737.19 2006-08-09=2006-08-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-08-09=2006-08-09 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -9000.00 assets:advances:jonas DKK 9000.00 2006-08-11=2006-08-14 DK-NOTA53441 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-08-16=2006-08-16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2006-08-16=2006-08-16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 2500.00 assets:receivable:ida DKK -2500.00 2006-08-16=2006-08-16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 7500.00 assets:receivable:dgih DKK -7500.00 2006-08-17=2006-08-17 BETALT GIROKORT SHG.DK - assets:bank:dr. jones DKK -798.75 liabilities:payable:durables DKK 798.75 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT august ' - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juli '06 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT april '0 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juni '06 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT maj '06 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-17=2006-08-18 DK-NOTA 1331 UNOTEL A/S - assets:bank:dr. jones DKK -497.00 liabilities:payable:phone DKK 497.00 2006-08-18=2006-08-18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde assets:bank:dr. jones DKK 140.00 assets:advances:unknown DKK -140.00 2006-08-21=2006-08-21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S assets:bank:dr. jones DKK 15312.50 assets:receivable:wallner DKK -15312.50 2006-08-21=2006-08-21 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2006-08-22=2006-08-22 OVERFØRSEL RAM v/ el-giganten - assets:bank:dr. jones DKK -499.00 assets:advances:unknown DKK 499.00 2006-08-22=2006-08-22 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2006-08-28=2006-08-25 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 23970.00 assets:receivable:kpno DKK -23970.00 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2006-08-28=2006-08-28 BETALT GIROKORT FAB-IT septembe - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2006-08-28=2006-08-28 OVERFØRSEL PRIVAT: Siri husleje - assets:bank:dr. jones DKK -7928.00 assets:advances:jonas DKK 7928.00 2006-08-31=2006-08-31 OVERFØRSEL Tilb.føring madkasse - assets:bank:dr. jones DKK 6500.00 assets:advances:unknown DKK -6500.00 2006-08-31=2006-08-31 BETALT GIROKORT Moms 1. halvår - assets:bank:dr. jones DKK -15470.00 liabilities:tax DKK 15470.00 2006-09-04=2006-09-04 OVERFØRSEL Privat indskud - assets:bank:dr. jones DKK 1000.00 assets:advances:jonas DKK -1000.00 2006-09-04=2006-09-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2006-09-05=2006-09-05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV assets:bank:dr. jones DKK 1250.00 assets:receivable:magnatek DKK -1250.00 2006-09-06=2006-09-06 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2006-09-06=2006-09-07 DK-NOTA17021 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-09-11=2006-09-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2006-09-11=2006-09-11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2006-09-11=2006-09-12 DK-NOTA20960 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-09-12=2006-09-13 DK-NOTA 8 DSB TOGSERVICE - assets:bank:dr. jones DKK -25.50 liabilities:payable:travel:train DKK 25.50 2006-09-12=2006-09-13 DK-NOTA21840 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-09-12=2006-09-13 DK-NOTA21896 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-09-13=2006-09-14 MCDONALDS - assets:bank:dr. jones DKK -28.58 assets:advances:unknown DKK 28.58 2006-09-13=2006-09-14 SJ/SJ OMBORDFORSELJN - assets:bank:dr. jones DKK -355.17 liabilities:payable:travel:train DKK 355.17 2006-09-13=2006-09-14 CAFE MIO - assets:bank:dr. jones DKK -55.52 assets:advances:unknown DKK 55.52 2006-09-14=2006-09-15 CHEERS PUB - assets:bank:dr. jones DKK -36.66 assets:advances:unknown DKK 36.66 2006-09-14=2006-09-15 CHEERS PUB - assets:bank:dr. jones DKK -67.62 assets:advances:unknown DKK 67.62 2006-09-14=2006-09-15 DK-NOTA23072 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-09-18=2006-09-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 3750.00 assets:receivable:dgih DKK -3750.00 2006-09-18=2006-09-18 NETKORT OG SWITCH - assets:bank:dr. jones DKK 500.00 assets:advances:unknown DKK -500.00 2006-09-18=2006-09-18 OVERFØRSEL PRIVAT: netk.+switch - assets:bank:dr. jones DKK -500.00 assets:advances:jonas DKK 500.00 2006-09-18=2006-09-19 DK-NOTA 8 DSB TOGSERVICE - assets:bank:dr. jones DKK -59.50 liabilities:payable:travel:train DKK 59.50 2006-09-22=2006-09-21 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 8590.00 assets:receivable:kpno DKK -8590.00 2006-09-22=2006-09-22 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2006-09-22=2006-09-25 DK-NOTA29091 UNOTEL A/S - assets:bank:dr. jones DKK -852.00 liabilities:payable:phone DKK 852.00 2006-09-25=2006-09-25 OVERFØRSEL Apple PSU, tast. m.m - assets:bank:dr. jones DKK -1937.00 assets:advances:unknown DKK 1937.00 2006-09-25=2006-09-25 OVERFØRSEL Netkort m.m. v/ BN - assets:bank:dr. jones DKK -2434.14 assets:advances:unknown DKK 2434.14 2006-09-25=2006-09-25 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2006-09-29=2006-09-29 Gebyr iflg nota - assets:bank:dr. jones DKK -43.00 expenses:non-vat:bank:fees DKK 43.00 2006-09-29=2006-10-02 DK-NOTA 4816 BIOCITY - assets:bank:dr. jones DKK -204.95 assets:advances:unknown DKK 204.95 2006-09-29=2006-10-02 DK-NOTA34379 DK HOSTMASTER A/S - assets:bank:dr. jones DKK -225.00 liabilities:payable:hosting DKK 225.00 2006-09-29=2006-10-02 DK-KORT 001 ÅRHUS IC SUPER. - assets:bank:dr. jones DKK -39.40 assets:advances:unknown DKK 39.40 2006-10-02=2006-10-03 DK-NOTA 921 SCT. OLUF REST. - assets:bank:dr. jones DKK -70.00 assets:advances:unknown DKK 70.00 2006-10-02=2006-10-03 DK-NOTA 6168 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -50.00 liabilities:payable:travel:car DKK 50.00 2006-10-06=2006-10-09 DK-NOTA17069 DSB H TAASTRUP K&G - assets:bank:dr. jones DKK -48.45 liabilities:payable:travel:train DKK 48.45 2006-10-06=2006-10-09 DK-NOTA 7536 JACOB'S BAR BQ - assets:bank:dr. jones DKK -76.00 assets:advances:unknown DKK 76.00 2006-10-09=2006-10-10 DK-NOTA12108 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -286.00 liabilities:payable:travel:train DKK 286.00 2006-10-09=2006-10-10 DK-NOTA 3209 REST. GULDTOPPEN - assets:bank:dr. jones DKK -140.00 assets:advances:unknown DKK 140.00 2006-10-09=2006-10-10 DK-NOTA 3210 REST. GULDTOPPEN - assets:bank:dr. jones DKK -260.00 assets:advances:unknown DKK 260.00 2006-10-09=2006-10-10 DK-NOTA 2526 RIS/RAS FILLIONGON - assets:bank:dr. jones DKK -70.00 assets:advances:unknown DKK 70.00 2006-10-09=2006-10-10 DK-NOTA 2347 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -58.00 liabilities:payable:travel:car DKK 58.00 2006-10-09=2006-10-10 DK-NOTA17318 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -94.00 liabilities:payable:travel:car DKK 94.00 2006-10-10=2006-10-11 DK-NOTA60080 DSB H TAASTRUP K&G - assets:bank:dr. jones DKK -345.95 liabilities:payable:travel:train DKK 345.95 2006-10-10=2006-10-11 DK-NOTA 907 SQUARETECH APS - assets:bank:dr. jones DKK -550.00 liabilities:payable:durables DKK 550.00 2006-10-11=2006-10-12 DK-NOTA10640 STATOIL-909 - assets:bank:dr. jones DKK -44.45 assets:advances:unknown DKK 44.45 2006-10-12=2006-10-13 DK-NOTA 27 DSB TOGSERVICE - assets:bank:dr. jones DKK -26.00 liabilities:payable:travel:train DKK 26.00 2006-10-12=2006-10-13 DK-NOTA11311 ROSKILDE TAXA - assets:bank:dr. jones DKK -106.00 liabilities:payable:travel:car DKK 106.00 2006-10-16=2006-10-16 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -225.00 liabilities:payable:hosting DKK 225.00 2006-10-16=2006-10-16 Gebyr for rykkerbrev - assets:bank:dr. jones DKK -50.00 assets:advances:unknown DKK 50.00 2006-10-18=2006-10-19 DK-NOTA50277 UNOTEL A/S - assets:bank:dr. jones DKK -378.97 liabilities:payable:phone DKK 378.97 2006-10-18=2006-10-19 DK-NOTA50288 UNOTEL A/S - assets:bank:dr. jones DKK -597.00 liabilities:payable:phone DKK 597.00 2006-10-31=2006-10-31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 2500.00 assets:receivable:ida DKK -2500.00 2006-11-01=2006-11-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2006-11-02=2006-11-03 DK-KORT 002 DSB KIOSK ROSKILDE - assets:bank:dr. jones DKK -68.00 liabilities:payable:travel:train DKK 68.00 2006-11-02=2006-11-03 DK-NOTA25462 DSB ROSKILDE BILL. - assets:bank:dr. jones DKK -286.00 liabilities:payable:travel:train DKK 286.00 2006-11-03=2006-11-03 Inddækning af privat engagemen - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2006-11-03=2006-11-03 GEBYR, OVERFØRSEL - assets:bank:dr. jones DKK -11.00 assets:advances:unknown DKK 11.00 2006-11-03=2006-11-06 DK-NOTA41164 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -286.00 liabilities:payable:travel:train DKK 286.00 2006-11-03=2006-11-06 DK-NOTA 23 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -59.00 assets:advances:unknown DKK 59.00 2006-11-03=2006-11-06 DK-KORT 004 ÅRHUS S-KIOSK - assets:bank:dr. jones DKK -16.45 assets:advances:unknown DKK 16.45 2006-11-03=2006-11-06 DK-KORT 003 DSB MINIBAR - assets:bank:dr. jones DKK -77.25 liabilities:payable:travel:train DKK 77.25 2006-11-06=2006-11-07 DK-NOTA 2246 ROSKILDE TAXA - assets:bank:dr. jones DKK -102.00 liabilities:payable:travel:car DKK 102.00 2006-11-06=2006-11-07 DK-NOTA 30 DSB TOGSERVICE - assets:bank:dr. jones DKK -13.00 liabilities:payable:travel:train DKK 13.00 2006-11-06=2006-11-07 DK-NOTA 33 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -59.00 assets:advances:unknown DKK 59.00 2006-11-06=2006-11-07 DK-KORT 006 ÅRHUS S-KIOSK - assets:bank:dr. jones DKK -79.75 assets:advances:unknown DKK 79.75 2006-11-06=2006-11-07 DK-KORT 005 DSB MINIBAR - assets:bank:dr. jones DKK -64.75 liabilities:payable:travel:train DKK 64.75 2006-11-06=2006-11-07 DK-NOTA17486 DSB SORØ K&G - assets:bank:dr. jones DKK -287.95 liabilities:payable:travel:train DKK 287.95 2006-11-06=2006-11-07 DK-NOTA42132 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -286.00 liabilities:payable:travel:train DKK 286.00 2006-11-07=2006-11-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2006-11-07=2006-11-07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV assets:bank:dr. jones DKK 1875.00 assets:receivable:magnatek DKK -1875.00 2006-11-07=2006-11-07 Indd privatkonto - assets:bank:dr. jones DKK -7100.00 assets:advances:jonas DKK 7100.00 2006-11-07=2006-11-07 Gebyr for manuel overførsel - assets:bank:dr. jones DKK -11.00 assets:advances:unknown DKK 11.00 2006-11-07=2006-11-08 DK-NOTA 79 DSB TOGSERVICE - assets:bank:dr. jones DKK -36.00 liabilities:payable:travel:train DKK 36.00 2006-11-07=2006-11-08 DK-NOTA 10 DSB TOGSERVICE - assets:bank:dr. jones DKK -34.50 liabilities:payable:travel:train DKK 34.50 2006-11-08=2006-11-09 DK-NOTA 20 DSB TOGSERVICE - assets:bank:dr. jones DKK -36.50 liabilities:payable:travel:train DKK 36.50 2006-11-13=2006-11-14 DK-NOTA10559 DSB HØJE TÅSTRUP - assets:bank:dr. jones DKK -297.00 liabilities:payable:travel:train DKK 297.00 2006-11-14=2006-11-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 7500.00 assets:receivable:dgih DKK -7500.00 2006-11-14=2006-11-15 DK-KORT 007 RAR BAR - assets:bank:dr. jones DKK -92.00 assets:advances:unknown DKK 92.00 2006-11-14=2006-11-15 DK-NOTA 229 CAFÈ STIFTEN - assets:bank:dr. jones DKK -35.00 assets:advances:unknown DKK 35.00 2006-11-15=2006-11-16 DK-NOTA 26 DSB TOGSERVICE - assets:bank:dr. jones DKK -48.00 liabilities:payable:travel:train DKK 48.00 2006-11-17=2006-11-20 DK-NOTA47065 SUPER SPAR - assets:bank:dr. jones DKK -69.90 assets:advances:unknown DKK 69.90 2006-11-17=2006-11-20 DK-NOTA 7 DSB TOGSERVICE - assets:bank:dr. jones DKK -47.00 liabilities:payable:travel:train DKK 47.00 2006-11-20=2006-11-21 DK-NOTA 891 RAR BAR - assets:bank:dr. jones DKK -97.00 assets:advances:unknown DKK 97.00 2006-11-20=2006-11-21 DK-KORT 008 VIDEONETTO - assets:bank:dr. jones DKK -528.00 assets:advances:unknown DKK 528.00 2006-11-20=2006-11-21 DK-NOTA 3318 KONTOR-OG DATAHUSE - assets:bank:dr. jones DKK -30.00 assets:advances:unknown DKK 30.00 2006-11-20=2006-11-21 DK-NOTA12029 ROSKILDE TAXA - assets:bank:dr. jones DKK -122.00 liabilities:payable:travel:car DKK 122.00 2006-11-21=2006-11-22 DK-NOTA 522 IL MERCATINO APS - assets:bank:dr. jones DKK -69.00 assets:advances:unknown DKK 69.00 2006-11-22=2006-11-23 DK-KORT 009 DSB MINIBAR - assets:bank:dr. jones DKK -64.75 liabilities:payable:travel:train DKK 64.75 2006-11-22=2006-11-23 DK-KORT 010 ÅRHUS S-KIOSK - assets:bank:dr. jones DKK -93.25 assets:advances:unknown DKK 93.25 2006-11-22=2006-11-23 DK-NOTA 1018 SOYA - assets:bank:dr. jones DKK -182.00 assets:advances:unknown DKK 182.00 2006-11-23=2006-11-24 DK-NOTA 9827 DGI-HUSET - assets:bank:dr. jones DKK -44.00 assets:receivable:dgih DKK 44.00 2006-11-24=2006-11-23 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 17000.00 assets:receivable:kpno DKK -17000.00 2006-11-24=2006-11-27 DK-NOTA 55 DSB TOGSERVICE - assets:bank:dr. jones DKK -23.50 liabilities:payable:travel:train DKK 23.50 2006-11-24=2006-11-27 DK-NOTA 26 DSB TOGSERVICE - assets:bank:dr. jones DKK -42.50 liabilities:payable:travel:train DKK 42.50 2006-11-27=2006-11-28 DK-NOTA79920 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-11-27=2006-11-28 DK-NOTA78668 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-11-29=2006-11-30 DK-NOTA 15 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -113.00 assets:advances:unknown DKK 113.00 2006-11-30=2006-12-01 DK-NOTA82965 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-12-01=2006-12-01 Inddækning overtræk Privatknt - assets:bank:dr. jones DKK -5500.00 assets:advances:jonas DKK 5500.00 2006-12-01=2006-12-04 DK-NOTA88978 DSB TOGSERVICE - assets:bank:dr. jones DKK -15.00 liabilities:payable:travel:train DKK 15.00 2006-12-01=2006-12-04 DK-NOTA 4 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -108.00 assets:advances:unknown DKK 108.00 2006-12-04=2006-12-04 BETALT GIROKORT Skat 04 (1. rat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2006-12-04=2006-12-04 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2006-12-04=2006-12-05 DK-NOTA41268 STATOIL ROSKILDE - assets:bank:dr. jones DKK -100.00 assets:advances:unknown DKK 100.00 2006-12-04=2006-12-05 DK-NOTA87571 UNOTEL A/S - assets:bank:dr. jones DKK -658.98 liabilities:payable:phone DKK 658.98 2006-12-04=2006-12-05 DK-NOTA85697 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-12-06=2006-12-07 DK-NOTA 8 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -56.00 assets:advances:unknown DKK 56.00 2006-12-08=2006-12-11 DK-NOTA91233 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2006-12-13=2006-12-13 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2006-12-15=2006-12-15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V assets:bank:dr. jones DKK 25000.00 assets:advances:unknown DKK -25000.00 2006-12-15=2006-12-18 DK-NOTA 1309 ROSKILDE TAXA - assets:bank:dr. jones DKK -63.00 liabilities:payable:travel:car DKK 63.00 2006-12-15=2006-12-19 GANDI - assets:bank:dr. jones DKK -108.02 liabilities:payable:hosting DKK 108.02 2006-12-19=2006-12-19 BETALT GIROKORT Skat 2005 2/2 - assets:bank:dr. jones DKK -13342.00 assets:advances:jonas DKK 13342.00 2006-12-20=2006-12-20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S assets:bank:dr. jones DKK 1237.50 assets:receivable:nilsstaerk DKK -1237.50 2006-12-21=2006-12-21 OVERFØRSEL PRIVAT - assets:bank:dr. jones DKK -9000.00 assets:advances:jonas DKK 9000.00 2006-12-22=2006-12-22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 5100.00 assets:receivable:ida DKK -5100.00 2006-12-27=2006-12-27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S assets:bank:dr. jones DKK 2475.00 assets:receivable:wallner DKK -2475.00 2006-12-27=2006-12-27 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 108.02 assets:receivable:fl DKK -108.02 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2006-12-28=2006-12-28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C assets:bank:dr. jones DKK 5000.00 assets:receivable:foaa DKK -5000.00 2006-12-28=2006-12-28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre assets:bank:dr. jones DKK 3000.00 assets:advances:unknown DKK -3000.00 2006-12-29=2006-12-29 Gebyr iflg nota - assets:bank:dr. jones DKK -33.00 expenses:non-vat:bank:fees DKK 33.00 2007-01-01=2006-12-29 RENTE - assets:bank:dr. jones DKK -23.38 expenses:non-vat:bank:fees DKK 23.38