D 1,000.00 DKK 2008-12-30=2009-01-02 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -188.00 liabilities:payable:hosting DKK 188.00 2008-12-30=2009-01-02 Årsgebyr Visa/Dankort - assets:bank:dr. jones DKK -150.00 expenses:non-vat:bank:fees DKK 150.00 2009-01-07=2009-01-07 Ovf. privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2009-01-07=2009-01-07 Ovf. privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2009-01-09=2009-01-12 SLICEHOST - assets:bank:dr. jones DKK -266.65 liabilities:payable:hosting DKK 266.65 2009-01-14=2009-01-14 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -45.00 liabilities:payable:hosting DKK 45.00 2009-01-14=2009-01-14 Ovf. Hævet privat - assets:bank:dr. jones DKK -12000.00 assets:advances:jonas DKK 12000.00 2009-01-14=2009-01-14 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-01-19=2009-01-20 DK-NOTA29259 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2009-01-19=2009-01-20 DK-NOTA29296 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2009-01-19=2009-01-20 DK-NOTA28788 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2009-01-19=2009-01-20 DK-NOTA28273 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2009-01-22=2009-01-23 DK-NOTA31329 UNOTEL A/S - assets:bank:dr. jones DKK -102.00 liabilities:payable:phone DKK 102.00 2009-01-23=2009-01-23 (OVF.) 20081231 000000 - KØBENHAVNS KOMMUNE KONCERNSERVICE, ØKONOMI RÅDHUSPLADSEN 77, 3. 1550 KØBENHAVN V assets:bank:dr. jones DKK 37500.00 assets:advances:unknown DKK -37500.00 2009-01-30=2009-02-02 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -204.53 liabilities:payable:hosting DKK 204.53 2009-02-02=2009-02-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1651723 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN. assets:bank:dr. jones DKK -1562.00 liabilities:payable:internet DKK 1562.00 2009-02-02=2009-02-02 Ovf. Privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-02-02=2009-02-02 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-02-04=2009-02-04 Ovf. Privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2009-02-06=2009-02-09 DK-NOTA17270 RS COMPONENTS A/S - assets:bank:dr. jones DKK -990.16 liabilities:payable:durables DKK 990.16 2009-02-06=2009-02-09 DK-NOTA17271 RS COMPONENTS A/S - assets:bank:dr. jones DKK -309.54 liabilities:payable:durables DKK 309.54 2009-02-09=2009-02-10 SLICEHOST - assets:bank:dr. jones DKK -283.71 liabilities:payable:hosting DKK 283.71 2009-02-10=2009-02-10 BETALT GIROKORT Moms Siri 08/4 - assets:bank:dr. jones DKK -2853.00 assets:advances:siri DKK 2853.00 2009-02-10=2009-02-10 Ovf. Privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-02-12=2009-02-13 BYTEMARK COMPUTER - assets:bank:dr. jones DKK -934.78 liabilities:payable:hosting DKK 934.78 2009-02-19=2009-02-19 Ovf. Privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-02-20=2009-02-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2009-02-23=2009-02-23 BETALT GIROKORT Redspot ApS - assets:bank:dr. jones DKK -516.00 liabilities:payable:durables DKK 516.00 2009-02-23=2009-02-24 DK-NOTA50914 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-03-02=2009-02-27 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE C/O OKONOMIAVD V/ANDERSEN 0107 OSLO assets:bank:dr. jones DKK 17000.00 assets:receivable:kpno DKK -17000.00 2009-03-03=2009-03-04 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -211.06 liabilities:payable:hosting DKK 211.06 2009-03-09=2009-03-09 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-03-09=2009-03-10 SLICEHOST - assets:bank:dr. jones DKK -286.77 liabilities:payable:hosting DKK 286.77 2009-03-09=2009-03-10 DK-NOTA60945 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-03-19=2009-03-20 DK-NOTA45930 PROSHOP.DK - assets:bank:dr. jones DKK -6878.00 liabilities:payable:durables DKK 6878.00 2009-03-25=2009-03-25 (OVF.) K8978 - REDSPOT APS F. VESTERGAARDS GADE 24 POSTBOKS 214 8100 ÅRHUS C assets:bank:dr. jones DKK 516.00 liabilities:payable:durables DKK -516.00 2009-03-31=2009-03-31 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2009-03-31=2009-03-31 Gebyr iflg nota - assets:bank:dr. jones DKK -36.00 expenses:non-vat:bank:fees DKK 36.00 2009-04-01=2009-04-01 (OVF.) FAK. 008220 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 21250.00 assets:receivable:bu DKK -21250.00 2009-04-02=2009-04-02 Indd overtræk privatkonto - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2009-04-03=2009-04-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2009-04-03=2009-04-06 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -202.38 liabilities:payable:hosting DKK 202.38 2009-04-07=2009-04-07 Ovf. Privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2009-04-08=2009-04-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2009-04-14=2009-04-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA 8207905............... 90,00 MOMSBELØB..................... 18,00 assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2009-04-14=2009-04-15 DK-NOTA81040 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-04-14=2009-04-15 SLICEHOST - assets:bank:dr. jones DKK -274.36 liabilities:payable:hosting DKK 274.36 2009-04-20=2009-04-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-04-20=2009-04-20 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-04-21=2009-04-22 DK-NOTA30152 DSB BILLETSALG - assets:bank:dr. jones DKK -1352.00 liabilities:payable:travel:train DKK 1352.00 2009-04-23=2009-04-23 Ovf. Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2009-04-23=2009-04-23 Ovf. Privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2009-04-23=2009-04-23 Ovf. Privat - assets:bank:dr. jones DKK -300.00 assets:advances:jonas DKK 300.00 2009-05-01=2009-05-01 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1716258 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN. assets:bank:dr. jones DKK -1562.00 liabilities:payable:internet DKK 1562.00 2009-05-04=2009-05-05 DK-NOTA15022 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -101.00 liabilities:payable:travel:car DKK 101.00 2009-05-04=2009-05-05 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -201.27 liabilities:payable:hosting DKK 201.27 2009-05-04=2009-05-05 DK-NOTA93312 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-05-07=2009-05-05 8401103M91250007 - assets:bank:dr. jones DKK 15585.22 assets:advances:unknown DKK -15585.22 2009-05-07=2009-05-07 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-05-11=2009-05-12 SLICEHOST - assets:bank:dr. jones DKK -271.57 liabilities:payable:hosting DKK 271.57 2009-05-11=2009-05-12 DK-NOTA97344 UNOTEL A/S - assets:bank:dr. jones DKK -1002.45 liabilities:payable:phone DKK 1002.45 2009-05-12=2009-05-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -12000.00 assets:advances:jonas DKK 12000.00 2009-05-15=2009-05-15 (OVF.) FAK. 009227 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 42500.00 assets:receivable:bu DKK -42500.00 2009-05-15=2009-05-15 Ovf. Privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2009-05-15=2009-05-15 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2009-05-15=2009-05-18 BYTEMARK COMPUTER - assets:bank:dr. jones DKK -936.23 liabilities:payable:hosting DKK 936.23 2009-05-25=2009-05-25 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 36975.00 assets:receivable:kp DKK -36975.00 2009-05-25=2009-05-25 Ovf. Privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2009-05-26=2009-05-26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 5525.00 assets:receivable:fl DKK -5525.00 2009-05-26=2009-05-26 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-05-26=2009-05-26 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-06-02=2009-06-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 17500.00 assets:receivable:dgih DKK -17500.00 2009-06-03=2009-06-02 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 34000.00 assets:receivable:kpno DKK -34000.00 2009-06-03=2009-06-03 Ovf. Privat - assets:bank:dr. jones DKK -11000.00 assets:advances:jonas DKK 11000.00 2009-06-03=2009-06-04 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -188.51 liabilities:payable:hosting DKK 188.51 2009-06-04=2009-06-04 Ovf. Privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-06-09=2009-06-10 SLICEHOST - assets:bank:dr. jones DKK -261.64 liabilities:payable:hosting DKK 261.64 2009-06-10=2009-06-11 DK-NOTA78120 GETMORE A/S - assets:bank:dr. jones DKK -780.00 liabilities:payable:durables DKK 780.00 2009-06-10=2009-06-11 DK-NOTA87165 PROSHOP.DK - assets:bank:dr. jones DKK -1279.00 liabilities:payable:durables DKK 1279.00 2009-06-15=2009-06-15 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-06-22=2009-06-23 DK-NOTA22206 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-06-30=2009-06-30 Gebyr iflg nota - assets:bank:dr. jones DKK -39.00 expenses:non-vat:bank:fees DKK 39.00 2009-07-01=2009-07-01 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-07-02=2009-07-03 TUXBRAIN SL - assets:bank:dr. jones DKK -1872.47 liabilities:payable:durables DKK 1872.47 2009-07-03=2009-07-06 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -190.09 liabilities:payable:hosting DKK 190.09 2009-07-09=2009-07-10 SLICEHOST - assets:bank:dr. jones DKK -261.00 liabilities:payable:hosting DKK 261.00 2009-07-13=2009-07-14 DK-NOTA37976 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-07-15=2009-07-16 DK-NOTA 5619 DSB HOLBÆK REJSEB. - assets:bank:dr. jones DKK -3085.00 liabilities:payable:travel:train DKK 3085.00 2009-07-31=2009-07-31 Indæk. overtræk, jonas lønkonto - assets:bank:dr. jones DKK -10800.00 assets:advances:unknown DKK 10800.00 2009-08-03=2009-08-03 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1779209 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN. assets:bank:dr. jones DKK -1562.00 liabilities:payable:internet DKK 1562.00 2009-08-03=2009-08-04 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -187.64 liabilities:payable:hosting DKK 187.64 2009-08-07=2009-08-07 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2009-08-10=2009-08-11 SLICEHOST - assets:bank:dr. jones DKK -252.63 liabilities:payable:hosting DKK 252.63 2009-08-14=2009-08-17 BYTEMARK HOSTING - assets:bank:dr. jones DKK -978.84 liabilities:payable:hosting DKK 978.84 2009-08-17=2009-08-18 DK-NOTA10139 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -143.00 liabilities:payable:travel:car DKK 143.00 2009-08-17=2009-08-18 TRAVELSTART.SE - assets:bank:dr. jones DKK -5877.00 liabilities:payable:travel:plane DKK 5877.00 2009-08-19=2009-08-20 DK-NOTA 2165 FREDERIKSBERG HEGN - assets:bank:dr. jones DKK -452.50 assets:advances:unknown DKK 452.50 2009-08-24=2009-08-25 DK-NOTA 5176 TELIA - assets:bank:dr. jones DKK -399.00 assets:advances:unknown DKK 399.00 2009-08-24=2009-08-25 DK-NOTA 5101 DALGAARD KONTOR & - assets:bank:dr. jones DKK -590.00 liabilities:payable:durables DKK 590.00 2009-08-24=2009-08-25 DK-NOTA 3708 EXPERT HOLBÆK - assets:bank:dr. jones DKK -149.95 assets:advances:unknown DKK 149.95 2009-08-26=2009-08-27 DK-NOTA63920 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-08-26=2009-08-27 DK-NOTA 1975 MOBIL-SHOPPING.DK - assets:bank:dr. jones DKK -614.00 liabilities:payable:durables DKK 614.00 2009-08-27=2009-08-27 Ovf. Hævet privat - assets:bank:dr. jones DKK -18000.00 assets:advances:jonas DKK 18000.00 2009-08-27=2009-08-27 Inddækning overtræk Privatknt - assets:bank:dr. jones DKK -14400.00 assets:advances:jonas DKK 14400.00 2009-08-27=2009-08-27 rettelse - assets:bank:dr. jones DKK 14400.00 assets:advances:unknown DKK -14400.00 2009-09-02=2009-09-02 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-09-02=2009-09-03 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -186.05 liabilities:payable:hosting DKK 186.05 2009-09-02=2009-09-03 DK-NOTA 8476 CODAN TAXI - assets:bank:dr. jones DKK -96.00 liabilities:payable:travel:car DKK 96.00 2009-09-08=2009-09-08 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C assets:bank:dr. jones DKK 5525.00 assets:receivable:fl DKK -5525.00 2009-09-09=2009-09-10 SLICEHOST - assets:bank:dr. jones DKK -250.57 liabilities:payable:hosting DKK 250.57 2009-09-10=2009-09-09 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO assets:bank:dr. jones DKK 17000.00 assets:receivable:kpno DKK -17000.00 2009-09-14=2009-09-11 Overførsel fra hello!earth - assets:bank:dr. jones DKK 31250.00 assets:receivable:hearth DKK -31250.00 2009-09-14=2009-09-14 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-09-15=2009-09-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C assets:bank:dr. jones DKK 17500.00 assets:receivable:dgih DKK -17500.00 2009-09-15=2009-09-15 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C assets:bank:dr. jones DKK 36975.00 assets:receivable:kp DKK -36975.00 2009-09-18=2009-09-18 (OVF.) FAK. 009233 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 21250.00 assets:receivable:bu DKK -21250.00 2009-09-18=2009-09-18 (OVF.) FAK. 009234 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 21250.00 assets:receivable:bu DKK -21250.00 2009-09-18=2009-09-21 DK-NOTA17178 TAXA 4 X 35 - assets:bank:dr. jones DKK -101.00 liabilities:payable:travel:car DKK 101.00 2009-09-21=2009-09-21 Ovf. Hævet privat - assets:bank:dr. jones DKK -20000.00 assets:advances:jonas DKK 20000.00 2009-09-21=2009-09-21 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-09-21=2009-09-22 DK-NOTA 2458 CODAN TAXI - assets:bank:dr. jones DKK -82.00 liabilities:payable:travel:car DKK 82.00 2009-09-21=2009-09-22 DK-NOTA18089 DSB MØRKØV AUT - assets:bank:dr. jones DKK -420.00 liabilities:payable:travel:train DKK 420.00 2009-09-21=2009-09-22 DK-NOTA33913 COOP DANMARK A/S - assets:bank:dr. jones DKK -219.95 assets:advances:unknown DKK 219.95 2009-09-22=2009-09-22 BETALT GIROKORT Siritoldgæld - assets:bank:dr. jones DKK -81936.00 assets:advances:unknown DKK 81936.00 2009-09-24=2009-09-25 DK-NOTA30513 EXPERT - assets:bank:dr. jones DKK -249.95 assets:advances:unknown DKK 249.95 2009-09-25=2009-09-28 DIXONS TAX FREE - assets:bank:dr. jones DKK -542.45 assets:advances:unknown DKK 542.45 2009-09-30=2009-09-30 Gebyr iflg nota - assets:bank:dr. jones DKK -33.00 expenses:non-vat:bank:fees DKK 33.00 2009-10-02=2009-10-05 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -183.23 liabilities:payable:hosting DKK 183.23 2009-10-05=2009-10-06 DK-NOTA87148 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-10-05=2009-10-06 DK-NOTA85051 DSB H TÅSTRUP AUT - assets:bank:dr. jones DKK -74.00 liabilities:payable:travel:train DKK 74.00 2009-10-09=2009-10-12 SLICEHOST - assets:bank:dr. jones DKK -245.68 liabilities:payable:hosting DKK 245.68 2009-10-12=2009-10-12 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-10-12=2009-10-12 BETALT GIROKORT CoolSMS fak1449 - assets:bank:dr. jones DKK -1603.75 liabilities:payable:hosting DKK 1603.75 2009-10-14=2009-10-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA BELØB MOMS 8522945 180,00 36,00 assets:bank:dr. jones DKK -180.00 liabilities:payable:hosting DKK 180.00 2009-10-19=2009-10-20 DK-NOTA94171 UNOTEL A/S - assets:bank:dr. jones DKK -100.10 liabilities:payable:phone DKK 100.10 2009-10-21=2009-10-21 Ovf. Privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2009-10-28=2009-10-28 Ovf. privat - assets:bank:dr. jones DKK -7000.00 assets:advances:jonas DKK 7000.00 2009-10-28=2009-10-28 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-10-30=2009-10-30 DK-NOTA9726 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-11-02=2009-11-02 DK-NOTA5727 KORT OG GODT FREHV - assets:bank:dr. jones DKK -377.00 liabilities:payable:travel:train DKK 377.00 2009-11-02=2009-11-03 COCHS PENSJONAT - assets:bank:dr. jones DKK -304.60 liabilities:payable:travel:accomodation DKK 304.60 2009-11-03=2009-11-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1839755 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN. assets:bank:dr. jones DKK -1562.00 liabilities:payable:internet DKK 1562.00 2009-11-04=2009-11-04 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -181.61 liabilities:payable:hosting DKK 181.61 2009-11-09=2009-11-06 (OVF.) I.H.T. ADVIS - /DE84280501000010126407 VEREIN ZUR FOERDERUNG FREIER INFORMATIONEN / SOFTWARE AM ZOLLBAUM 7 26129 OLDENBURG assets:bank:dr. jones DKK 1857.85 assets:advances:unknown DKK -1857.85 2009-11-09=2009-11-06 Gebyr, udl. bet - assets:bank:dr. jones DKK -35.00 expenses:non-vat:bank:fees DKK 35.00 2009-11-10=2009-11-10 SLICEHOST - assets:bank:dr. jones DKK -243.97 liabilities:payable:hosting DKK 243.97 2009-11-13=2009-11-13 BYTEMARK HOSTING - assets:bank:dr. jones DKK -930.37 liabilities:payable:hosting DKK 930.37 2009-11-13=2009-11-13 DK-NOTA8005 UNOTEL A/S - assets:bank:dr. jones DKK -101.10 liabilities:payable:phone DKK 101.10 2009-11-16=2009-11-16 Ovf. privat - assets:bank:dr. jones DKK -7000.00 assets:advances:jonas DKK 7000.00 2009-11-20=2009-11-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2009-11-20=2009-11-20 BETALT GIROKORT CoolSMS fak1431 - assets:bank:dr. jones DKK -2869.06 liabilities:payable:hosting DKK 2869.06 2009-11-23=2009-11-23 Ovf. Privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2009-11-25=2009-11-25 (OVF.) FAK. 9237 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 42500.00 assets:receivable:bu DKK -42500.00 2009-11-27=2009-11-27 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-11-30=2009-11-30 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2009-12-02=2009-12-02 Ovf. Hævet privat - assets:bank:dr. jones DKK -20000.00 assets:advances:jonas DKK 20000.00 2009-12-02=2009-12-02 DK-NOTA3987 FONA DK 10026 - assets:bank:dr. jones DKK -5499.00 assets:advances:unknown DKK 5499.00 2009-12-03=2009-12-03 DK-NOTA4796 KORT OG GODT RNGST - assets:bank:dr. jones DKK -2838.00 liabilities:payable:travel:train DKK 2838.00 2009-12-04=2009-12-04 PAYPAL *EXAVAULT - assets:bank:dr. jones DKK -176.87 liabilities:payable:hosting DKK 176.87 2009-12-07=2009-12-07 Overførsel Faktura 009236 hello - assets:bank:dr. jones DKK 3532.19 assets:advances:unknown DKK -3532.19 2009-12-07=2009-12-07 Ovf. Privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2009-12-10=2009-12-10 SLICEHOST - assets:bank:dr. jones DKK -245.41 liabilities:payable:hosting DKK 245.41 2009-12-30=2009-12-30 Gebyr iflg nota - assets:bank:dr. jones DKK -5.00 expenses:non-vat:bank:fees DKK 5.00