D 1,000.00 DKK 2006-12-29=2007-01-02 Årsgebyr Visa/Dankort - assets:bank:dr. jones DKK -150.00 expenses:non-vat:bank:fees DKK 150.00 2007-01-02=2007-01-03 DK-NOTA 7849 UNOTEL A/S - assets:bank:dr. jones DKK -100.00 liabilities:payable:phone DKK 100.00 2007-01-03=2007-01-03 (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 2007-01-04=2007-01-05 DK-NOTA 8125 LYDKILDEN - assets:bank:dr. jones DKK -995.00 liabilities:payable:durables DKK 995.00 2007-01-05=2007-01-05 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2007-01-08=2007-01-09 DK-NOTA14542 UNOTEL A/S - assets:bank:dr. jones DKK -202.00 liabilities:payable:phone DKK 202.00 2007-01-11=2007-01-11 OVERFØRSEL Rack-kabinet brugt - assets:bank:dr. jones DKK -1300.00 assets:advances:unknown DKK 1300.00 2007-01-12=2007-01-15 DK-NOTA66582 EUREST/POST DK - assets:bank:dr. jones DKK -1355.00 assets:advances:unknown DKK 1355.00 2007-01-15=2007-01-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 1979137............... 45,00 MOMSBELØB..................... 9.00 assets:bank:dr. jones DKK -45.00 liabilities:payable:hosting DKK 45.00 2007-01-15=2007-01-16 DK-NOTA 5329 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-01-18=2007-01-18 (OVF.) REST BILAG 6149+6146 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1150.00 assets:receivable:ida DKK -1150.00 2007-01-19=2007-01-19 (OVF.) 2006139 - Lisa Gøgsig Vesterkærsvej 26 2650 Hvidovre assets:bank:dr. jones DKK 600.00 assets:advances:unknown DKK -600.00 2007-01-19=2007-01-22 DK-NOTA88396 DK HOSTMASTER A/S - assets:bank:dr. jones DKK -45.00 liabilities:payable:hosting DKK 45.00 2007-01-22=2007-01-19 (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 17000.00 assets:receivable:kpno DKK -17000.00 2007-01-22=2007-01-22 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2007-01-22=2007-01-22 OVERFØRSEL nettomusic 2xlydkort - assets:bank:dr. jones DKK -2996.00 liabilities:payable:durables DKK 2996.00 2007-01-24=2007-01-24 BETALT GIROKORT CPR/SENR-AFTALE - assets:bank:dr. jones DKK -1722.00 assets:advances:unknown DKK 1722.00 2007-01-29=2007-01-30 DK-NOTA58612 PROSHOP.DK - assets:bank:dr. jones DKK -3035.00 liabilities:payable:durables DKK 3035.00 2007-01-29=2007-01-30 DK-NOTA13924 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-02-12=2007-02-13 DK-NOTA 3 DSB TOGSERVICE - assets:bank:dr. jones DKK -70.50 liabilities:payable:travel:train DKK 70.50 2007-02-12=2007-02-13 DK-NOTA 26 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -66.00 assets:advances:unknown DKK 66.00 2007-02-12=2007-02-13 DK-NOTA26104 UNOTEL A/S - assets:bank:dr. jones DKK -101.00 liabilities:payable:phone DKK 101.00 2007-02-13=2007-02-14 DK-NOTA27152 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-02-13=2007-02-14 DK-NOTA 19 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -61.00 assets:advances:unknown DKK 61.00 2007-02-15=2007-02-15 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2007-02-15=2007-02-16 DK-NOTA28681 UNOTEL A/S - assets:bank:dr. jones DKK -1384.00 liabilities:payable:phone DKK 1384.00 2007-02-16=2007-02-19 DK-NOTA39135 IT BUTIKKEN A/S - assets:bank:dr. jones DKK -1818.27 liabilities:payable:durables DKK 1818.27 2007-02-19=2007-02-20 DK-NOTA32984 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-02-23=2007-02-26 WWW.F-PROT.COM - assets:bank:dr. jones DKK -288.70 assets:advances:unknown DKK 288.70 2007-02-27=2007-02-28 DK-NOTA71647 SALGSBUTIKKEN APS - assets:bank:dr. jones DKK -2918.36 liabilities:payable:durables DKK 2918.36 2007-02-28=2007-02-28 OVERFØRSEL Henrik H. fak272 - assets:bank:dr. jones DKK -3562.50 liabilities:payable:accounting DKK 3562.50 2007-02-28=2007-03-01 DK-NOTA 5049 SALGSBUTIKKEN APS - assets:bank:dr. jones DKK -400.00 liabilities:payable:durables DKK 400.00 2007-03-01=2007-03-01 (OVF.) NETTOMUSIC-RETUR - Hr. direktør Frank Berthelsen Musbeker Weg 47 D-24955 Harrislee, Flensborg Tyskland assets:bank:dr. jones DKK 297.00 liabilities:payable:durables DKK -297.00 2007-03-02=2007-03-02 (OVF.) BØRNEUNIVERSITETET - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 5000.00 assets:receivable:bu DKK -5000.00 2007-03-02=2007-03-02 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -1500.00 assets:advances:jonas DKK 1500.00 2007-03-02=2007-03-05 DK-NOTA46394 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-03-02=2007-03-05 DK-NOTA46240 UNOTEL A/S - assets:bank:dr. jones DKK -101.00 liabilities:payable:phone DKK 101.00 2007-03-05=2007-03-05 (OVF.) BETALING_FAKTURA - MARGRITT VALGERD ULDALL-JESSEN assets:bank:dr. jones DKK 3100.00 assets:advances:unknown DKK -3100.00 2007-03-07=2007-03-08 DK-NOTA 9370 LYDKILDEN - assets:bank:dr. jones DKK -660.00 liabilities:payable:durables DKK 660.00 2007-03-08=2007-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2007-03-09=2007-03-09 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2007-03-09=2007-03-09 (OVF.) FAKTURA 2006153 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 2500.00 assets:receivable:ida DKK -2500.00 2007-03-12=2007-03-12 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2007-03-12=2007-03-12 (OVF.) FAKT. 2006157 - Kunstnernes Kooperative APS Kongensgade 60,1 5000 Odense C assets:bank:dr. jones DKK 825.00 assets:advances:unknown DKK -825.00 2007-03-14=2007-03-14 (OVF.) TELEFONUDGIFT GRITT - DRAMATIKER MARGRITT VALGERD ULDALL-JESSEN HIORT LORENZENS GADE 19, 1 TV 2200 KØBENHAVN N assets:bank:dr. jones DKK 228.00 assets:advances:unknown DKK -228.00 2007-03-15=2007-03-15 (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 2007-03-19=2007-03-20 DK-NOTA59404 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-03-26=2007-03-26 OVERFØRSEL Hævet privat - assets:bank:dr. jones DKK -20000.00 assets:advances:jonas DKK 20000.00 2007-03-29=2007-03-30 DK-NOTA69781 UNOTEL A/S - assets:bank:dr. jones DKK -202.00 liabilities:payable:phone DKK 202.00 2007-03-29=2007-03-30 DK-NOTA69782 UNOTEL A/S - assets:bank:dr. jones DKK -344.33 liabilities:payable:phone DKK 344.33 2007-03-30=2007-03-29 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO assets:bank:dr. jones DKK 17000.00 assets:receivable:kpno DKK -17000.00 2007-03-30=2007-03-30 Inddækning privat lønkonto - assets:bank:dr. jones DKK -3600.00 assets:advances:jonas DKK 3600.00 2007-03-30=2007-03-30 Gebyr iflg nota - assets:bank:dr. jones DKK -34.00 expenses:non-vat:bank:fees DKK 34.00 2007-04-04=2007-04-10 DK-NOTA75998 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-04-12=2007-04-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2007-04-13=2007-04-16 DK-NOTA76975 PROSHOP.DK - assets:bank:dr. jones DKK -4070.00 liabilities:payable:durables DKK 4070.00 2007-04-16=2007-04-16 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7094048............... 90,00 MOMSBELØB..................... 18.00 assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2007-04-18=2007-04-19 DK-NOTA86607 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-04-30=2007-04-30 (OVF.) ORDRENR 2006037 - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2007-04-30=2007-04-30 BETALT GIROKORT 1/2 moms 2006/2 - assets:bank:dr. jones DKK -20000.00 liabilities:tax DKK 20000.00 2007-04-30=2007-04-30 Ovf. Hævet privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2007-05-02=2007-05-03 DK-NOTA98785 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-05-03=2007-05-03 (OVF.) FAKT. 2006164 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 5000.00 assets:receivable:bu DKK -5000.00 2007-05-03=2007-05-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2007-05-03=2007-05-03 BETALT GIROKORT fragt prof. lyd - assets:bank:dr. jones DKK -85.00 assets:advances:unknown DKK 85.00 2007-05-03=2007-05-03 BETALT GIROKORT Unotel ADSL 1.k - assets:bank:dr. jones DKK -3154.00 liabilities:payable:internet DKK 3154.00 2007-05-07=2007-05-07 (OVF.) FAKTURA 2006163 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 2500.00 assets:receivable:ida DKK -2500.00 2007-05-09=2007-05-09 Ovf. Hævet privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2007-05-14=2007-05-14 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2007-05-14=2007-05-14 BETALT GIROKORT 2/2 moms 2006/2 - assets:bank:dr. jones DKK -15305.28 liabilities:tax DKK 15305.28 2007-05-14=2007-05-15 BYTEMARK COMPUTER - assets:bank:dr. jones DKK -1261.65 liabilities:payable:hosting DKK 1261.65 2007-05-15=2007-05-15 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2007-05-15=2007-05-15 (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 2007-05-16=2007-05-16 (OVF.) FAKTURA 2006137 - KASSANDRA PRODUKTION C/O OFFICERSBYGNINGEN VESTER ALLE 3C 8000 ÅRHUS C assets:bank:dr. jones DKK 12500.00 assets:receivable:kass DKK -12500.00 2007-05-18=2007-05-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2007-05-18=2007-05-21 DK-NOTA11510 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-05-21=2007-05-21 Ovf. Hævet privat - assets:bank:dr. jones DKK -9000.00 assets:advances:jonas DKK 9000.00 2007-05-21=2007-05-22 DK-NOTA13112 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-05-21=2007-05-22 DK-NOTA13137 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-05-21=2007-05-22 DK-NOTA13156 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-05-30=2007-05-31 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -198.94 liabilities:payable:hosting DKK 198.94 2007-05-30=2007-05-31 8271PAYPAL--*EXPUSE - assets:bank:dr. jones DKK -12.50 assets:advances:unknown DKK 12.50 2007-05-31=2007-06-01 DK-NOTA 12 TRANSPORT ADMINIST - assets:bank:dr. jones DKK -126.00 assets:advances:unknown DKK 126.00 2007-06-01=2007-06-01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 2999.00 assets:receivable:dgih DKK -2999.00 2007-06-01=2007-06-04 DK-NOTA 1820 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -118.00 liabilities:payable:travel:car DKK 118.00 2007-06-01=2007-06-04 DK-NOTA16764 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -110.00 liabilities:payable:travel:car DKK 110.00 2007-06-04=2007-06-04 Ovf. Privat udlæg DGIH - assets:bank:dr. jones DKK -2999.00 assets:advances:jonas DKK 2999.00 2007-06-04=2007-06-04 Ovf. Hævet privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2007-06-04=2007-06-04 Ovf. Fab-IT fak2483 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2007-06-04=2007-06-04 Ovf. Fab-IT fak2431 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2007-06-04=2007-06-04 Ovf. Fab-IT fak2545 - assets:bank:dr. jones DKK -750.00 liabilities:payable:hosting DKK 750.00 2007-06-08=2007-06-11 DK-NOTA29516 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-06-13=2007-06-14 DK-NOTA17874 SCANDIC PLAZA ÅRHU - assets:bank:dr. jones DKK -1225.00 assets:advances:unknown DKK 1225.00 2007-06-13=2007-06-14 DK-NOTA 1 DSB TOGSERVICE - assets:bank:dr. jones DKK -40.00 liabilities:payable:travel:train DKK 40.00 2007-06-19=2007-06-19 BETALT GIROKORT rykkergebyrer - assets:bank:dr. jones DKK -274.72 assets:advances:unknown DKK 274.72 2007-06-21=2007-06-21 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2007-06-21=2007-06-21 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2007-06-26=2007-06-27 DK-NOTA43866 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-06-28=2007-06-28 (OVF.) FAKTURA 2006174 - 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 2007-06-28=2007-06-28 (OVF.) FAKTURA 2006171 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 2500.00 assets:receivable:ida DKK -2500.00 2007-06-28=2007-06-28 (OVF.) FAK. 2006170 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 5000.00 assets:receivable:bu DKK -5000.00 2007-06-29=2007-06-29 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2007-06-29=2007-06-29 Gebyr iflg nota - assets:bank:dr. jones DKK -38.00 expenses:non-vat:bank:fees DKK 38.00 2007-06-29=2007-07-03 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -198.71 liabilities:payable:hosting DKK 198.71 2007-07-02=2007-07-02 Ovf. Hævet privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2007-07-02=2007-07-02 BETALT GIROKORT Moms 1. halvår - assets:bank:dr. jones DKK -13432.00 liabilities:tax DKK 13432.00 2007-07-04=2007-07-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 10001.25 assets:receivable:dgih DKK -10001.25 2007-07-05=2007-07-05 (OVF.) F. 2006173 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre assets:bank:dr. jones DKK 1500.00 assets:advances:unknown DKK -1500.00 2007-07-09=2007-07-10 DK-NOTA54464 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-07-11=2007-07-10 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO assets:bank:dr. jones DKK 34030.00 assets:receivable:kpno DKK -34030.00 2007-07-11=2007-07-11 Inddækning overtræk 1508060 - assets:bank:dr. jones DKK -7500.00 assets:advances:unknown DKK 7500.00 2007-07-11=2007-07-11 Gebyr for manuel overførsel - assets:bank:dr. jones DKK -11.00 assets:advances:unknown DKK 11.00 2007-07-16=2007-07-17 DK-NOTA61822 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-07-19=2007-07-19 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2007-07-24=2007-07-25 DK-NOTA83852 RS COMPONENTS A/S - assets:bank:dr. jones DKK -3724.69 liabilities:payable:durables DKK 3724.69 2007-07-27=2007-07-30 DK-NOTA15680 GETMORE A/S - assets:bank:dr. jones DKK -980.43 liabilities:payable:durables DKK 980.43 2007-07-30=2007-07-31 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -183.46 liabilities:payable:hosting DKK 183.46 2007-08-06=2007-08-07 DK-NOTA77120 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-08-13=2007-08-13 Inddækning overtræk 1036773 pri - assets:bank:dr. jones DKK -8100.00 assets:advances:unknown DKK 8100.00 2007-08-13=2007-08-13 Gebyr for manuel overførsel - assets:bank:dr. jones DKK -11.00 assets:advances:unknown DKK 11.00 2007-08-14=2007-08-14 Ovf. Hævet privat - assets:bank:dr. jones DKK -25000.00 assets:advances:jonas DKK 25000.00 2007-08-15=2007-08-16 DK-NOTA85310 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-08-15=2007-08-16 BYTEMARK COMPUTER - assets:bank:dr. jones DKK -1264.67 liabilities:payable:hosting DKK 1264.67 2007-08-17=2007-08-17 Ovf. Udlæg BSG->Vestnet - assets:bank:dr. jones DKK -1664.50 assets:advances:unknown DKK 1664.50 2007-08-22=2007-08-23 DK-NOTA89401 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-08-23=2007-08-24 DK-NOTA90436 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-08-30=2007-08-31 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -197.05 liabilities:payable:hosting DKK 197.05 2007-08-31=2007-09-03 DK-NOTA 128 SMAGSLÖG - assets:bank:dr. jones DKK -45.00 assets:advances:unknown DKK 45.00 2007-09-07=2007-09-10 DK-NOTA 4221 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-09-18=2007-09-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2007-09-20=2007-09-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2007-09-27=2007-09-27 Ovf. Hævet privat - assets:bank:dr. jones DKK -1500.00 assets:advances:jonas DKK 1500.00 2007-09-27=2007-09-28 DK-NOTA18277 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-09-28=2007-09-28 Gebyr iflg nota - assets:bank:dr. jones DKK -32.00 expenses:non-vat:bank:fees DKK 32.00 2007-09-28=2007-10-02 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -187.77 liabilities:payable:hosting DKK 187.77 2007-10-10=2007-10-11 DK-NOTA19601 DK HOSTMASTER A/S - assets:bank:dr. jones DKK -225.00 liabilities:payable:hosting DKK 225.00 2007-10-12=2007-10-12 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 27529.25 assets:receivable:kp DKK -27529.25 2007-10-15=2007-10-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7341986.............. 225,00 MOMSBELØB..................... 45.00 assets:bank:dr. jones DKK -225.00 liabilities:payable:hosting DKK 225.00 2007-10-18=2007-10-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2007-10-19=2007-10-19 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 4143.75 assets:receivable:fl DKK -4143.75 2007-10-19=2007-10-19 (OVF.) FAKTURA 2006178 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 3750.00 assets:receivable:ida DKK -3750.00 2007-10-19=2007-10-22 DK-NOTA35601 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-10-22=2007-10-22 BETALT GIROKORT Moms 1. halvår - assets:bank:dr. jones DKK -25730.00 liabilities:tax DKK 25730.00 2007-10-25=2007-10-25 Ovf. Indskud fra Jonas - assets:bank:dr. jones DKK 10000.00 assets:advances:unknown DKK -10000.00 2007-10-25=2007-10-26 DK-NOTA 319 SHG.DK A/S - assets:bank:dr. jones DKK -4437.88 liabilities:payable:durables DKK 4437.88 2007-10-29=2007-10-29 (OVF.) FAK. 2006179 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2007-10-30=2007-10-31 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -185.67 liabilities:payable:hosting DKK 185.67 2007-11-01=2007-11-01 Ovf. Sony mini-pc brugt - assets:bank:dr. jones DKK -1500.00 assets:advances:unknown DKK 1500.00 2007-11-05=2007-11-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2007-11-05=2007-11-05 (OVF.) FAKTURA 2006186 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N assets:bank:dr. jones DKK 1250.00 assets:receivable:ida DKK -1250.00 2007-11-05=2007-11-05 (OVF.) FAK. 2006185 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 2500.00 assets:receivable:bu DKK -2500.00 2007-11-08=2007-11-09 DK-NOTA50371 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-11-09=2007-11-09 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 15000.00 assets:receivable:dgih DKK -15000.00 2007-11-09=2007-11-09 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2007-11-13=2007-11-12 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO assets:bank:dr. jones DKK 34030.00 assets:receivable:kpno DKK -34030.00 2007-11-13=2007-11-14 SITEGROUND.COM - assets:bank:dr. jones DKK -432.71 assets:advances:unknown DKK 432.71 2007-11-14=2007-11-15 BYTEMARK COMPUTER - assets:bank:dr. jones DKK -1219.87 liabilities:payable:hosting DKK 1219.87 2007-11-20=2007-11-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -6000.00 assets:advances:jonas DKK 6000.00 2007-11-20=2007-11-20 BETALT GIROKORT moms rykkergeby - assets:bank:dr. jones DKK -1314.00 liabilities:tax DKK 1314.00 2007-11-20=2007-11-21 DK-NOTA60078 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-11-30=2007-12-03 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -180.99 liabilities:payable:hosting DKK 180.99 2007-12-10=2007-12-11 DK-NOTA74881 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2007-12-14=2007-12-18 GANDI - assets:bank:dr. jones DKK -108.13 liabilities:payable:hosting DKK 108.13 2007-12-18=2007-12-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2007-12-27=2007-12-28 DK-NOTA28512 FRILUFTSLAND A/S - assets:bank:dr. jones DKK -149.00 assets:advances:unknown DKK 149.00 2007-12-27=2007-12-28 DK-NOTA 2471 KVICKLYXTRA HOLBÆK - assets:bank:dr. jones DKK -17.00 assets:advances:unknown DKK 17.00 2007-12-27=2007-12-28 DK-NOTA 3873 KVICKLYXTRA HOLBÆK - assets:bank:dr. jones DKK -735.25 assets:advances:unknown DKK 735.25 2007-12-28=2007-12-28 Gebyr iflg nota - assets:bank:dr. jones DKK -33.00 expenses:non-vat:bank:fees DKK 33.00