Dato,Tekst,Beløb,Saldo,Valørdato,Type,Adviseringer,,
04-01-2010,Årsgebyr Visa/Dankort,-150.00,4091.18,30-12-2009,,,,
05-01-2010,PAYPAL *EXAVAULT,-186.57,3904.61,05-01-2010,,,,
05-01-2010,Ovf. Hævet privat,-3000.00,904.61,05-01-2010,,,,
12-01-2010,SLICEHOST,-253.99,650.62,12-01-2010,,,,
12-01-2010,Ovf. Hævet privat,-650.00,0.62,12-01-2010,,,,
13-01-2010,FORENINGEN FRONTLØBE,5525.00,5525.62,13-01-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
14-01-2010,BS DK HOSTMASTER A/S,-45.00,5480.62,14-01-2010,,,,
14-01-2010,BETALT GIROKORT visitkort print,-461.25,5019.37,14-01-2010,,,,
14-01-2010,Ovf. Hævet privat,-3000.00,2019.37,14-01-2010,,,,
15-01-2010,DK-NOTAe2de  COMPUTERSALG.DK,-1690.63,328.74,15-01-2010,,,,
18-01-2010,"DGI-HUSET, FONDEN",17500.00,17828.74,18-01-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
18-01-2010,"KAOSPILOTERNE,",36975.00,54803.74,18-01-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","9239 ",
18-01-2010,PAYPAL *ZANIKAN PL,-474.24,54329.50,18-01-2010,,,,
18-01-2010,Ovf. Hævet privat,-10000.00,44329.50,18-01-2010,,,,
18-01-2010,Ovf. Privat,-5000.00,39329.50,18-01-2010,,,,
18-01-2010,Ovf. Hævet privat,-4000.00,35329.50,18-01-2010,,,,
19-01-2010,"FRA INGER, SCANNER",1541.00,36870.50,19-01-2010,OVF.,"Fru Inger Smedegaard J. Graversen Skjernåvej 8, Lønborg 6880  Tarm ",,
20-01-2010,GLOBALSCALE,-1370.66,35499.84,20-01-2010,,,,
25-01-2010,DK-NOTA5473  PROSHOP.DK,-2445.00,33054.84,25-01-2010,,,,
01-02-2010,BS UNOTEL A/S,-1562.00,31492.84,01-02-2010,,,,
01-02-2010,DK-NOTA5202  LARSEN DATA V/PETE,-90.10,31402.74,01-02-2010,,,,
04-02-2010,PAYPAL *EXAVAULT,-192.29,31210.45,04-02-2010,,,,
08-02-2010,Ovf. Hævet privat,-8000.00,23210.45,08-02-2010,,,,
10-02-2010,SLICEHOST,-265.22,22945.23,10-02-2010,,,,
12-02-2010,GANDI,-53.98,22891.25,12-02-2010,,,,
15-02-2010,BYTEMARK HOSTING,-978.72,21912.53,15-02-2010,,,,
17-02-2010,Ovf. Privat,-10000.00,11912.53,17-02-2010,,,,
22-02-2010,Ovf. Hævet privat,-8000.00,3912.53,22-02-2010,,,,
25-02-2010,FAKT. 010242,1875.00,5787.53,25-02-2010,OVF.,"DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N ",,
02-03-2010,Ovf. Hævet privat,-1000.00,4787.53,02-03-2010,,,,
04-03-2010,PAYPAL *EXAVAULT,-197.67,4589.86,04-03-2010,,,,
08-03-2010,Ovf. Hævet privat,-2000.00,2589.86,08-03-2010,,,,
10-03-2010,SLICEHOST,-265.39,2324.47,10-03-2010,,,,
12-03-2010,Ovf. Privat,-1500.00,824.47,12-03-2010,,,,
16-03-2010,BETALT GIROKORT CoolSMS fak1484,-779.38,45.09,16-03-2010,,,,
16-03-2010,Ovf. Hævet privat,-19.09,26.00,16-03-2010,,,,
16-03-2010,BETALT GIROKORT CoolSMS fak1453,-2.81,23.19,16-03-2010,,,,
18-03-2010,"KAOSPILOTERNE,",27731.25,27754.44,18-03-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10243 ",
19-03-2010,Ovf. Hævet privat,-5000.00,22754.44,19-03-2010,,,,
19-03-2010,Ovf. privat,-5000.00,17754.44,19-03-2010,,,,
19-03-2010,Ovf. Hævet privat,-5000.00,12754.44,19-03-2010,,,,
25-03-2010,FAK. 010245,31875.00,44629.44,25-03-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
25-03-2010,Ovf. Privat,-10000.00,34629.44,25-03-2010,,,,
29-03-2010,Overførsel Fakturanr 010247,1250.00,35879.44,29-03-2010,,,,
31-03-2010,FAKT. 010248,7500.00,43379.44,31-03-2010,OVF.,"OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
31-03-2010,Gebyr iflg nota,-7.00,43372.44,31-03-2010,,,,
07-04-2010,PAYPAL *EXAVAULT,-196.88,43175.56,07-04-2010,,,,
07-04-2010,Ovf. told micro-pc,-474.25,42701.31,07-04-2010,,,,
08-04-2010,FORENINGEN FRONTLØBE,4143.75,46845.06,08-04-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
09-04-2010,"DGI-HUSET, FONDEN",13125.00,59970.06,09-04-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
12-04-2010,SLICEHOST,-272.76,59697.30,12-04-2010,,,,
14-04-2010,BS DK HOSTMASTER A/S,-90.00,59607.30,14-04-2010,PBS,"	DK HOSTMASTER A/S	FAKTURA           BELØB          MOMS	8865868           90,00         18,00",,
16-04-2010,VP/clickatell.co.uk,-132.31,59474.99,16-04-2010,,,,
19-04-2010,DK-NOTAXG224 ICELAND EXPRESS,-5014.00,54460.99,19-04-2010,,,,
19-04-2010,Ovf. Hævet privat,-5000.00,49460.99,19-04-2010,,,,
20-04-2010,PAYPAL *WFAUST,-763.53,48697.46,20-04-2010,,,,
22-04-2010,Inddækning overtræk privat,-5200.00,43497.46,22-04-2010,,,,
23-04-2010,DK-NOTA1569  JYSKTELECOM APS.,-180.00,43317.46,23-04-2010,,,,
27-04-2010,Ovf. Hævet privat,-4000.00,39317.46,27-04-2010,,,,
03-05-2010,DK-NOTA0420  UNOTEL A/S,-101.10,39216.36,03-05-2010,,,,
03-05-2010,BS UNOTEL A/S,-1562.00,37654.36,03-05-2010,PBS,	UNOTEL ABONNEMENT	FAKTURA NR. 1951853	FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.,,
06-05-2010,"KAOSPILOTERNE,",9243.75,46898.11,06-05-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10249 ",
06-05-2010,Overførsel fa.010253 DelebilF,1250.00,48148.11,06-05-2010,,,,
07-05-2010,FAK. 010251,10625.00,58773.11,07-05-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
10-05-2010,Ovf. Hævet privat,-5000.00,53773.11,10-05-2010,,,,
10-05-2010,Ovf. Hævet privat,-7000.00,46773.11,10-05-2010,,,,
11-05-2010,FORENINGEN FRONTLØBE,3381.25,50154.36,11-05-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
11-05-2010,SLICEHOST,-286.01,49868.35,11-05-2010,,,,
11-05-2010,Ovf. Hævet privat,-5000.00,44868.35,11-05-2010,,,,
12-05-2010,"DGI-HUSET, FONDEN",4375.00,49243.35,12-05-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
12-05-2010,PAYPAL *CLICKATELL,-337.86,48905.49,12-05-2010,,,,
17-05-2010,BYTEMARK HOSTING,-1003.77,47901.72,17-05-2010,,,,
17-05-2010,DK-NOTA692   WWW.TELEBAZAR.DK,-3750.20,44151.52,17-05-2010,,,,
20-05-2010,Ovf. Hævet privat,-6000.00,38151.52,20-05-2010,,,,
25-05-2010,DK-NOTA1037  MY TRENDY PHONE AP,-132.00,38019.52,25-05-2010,,,,
25-05-2010,Ovf. korr fl fak010250,-2000.00,36019.52,25-05-2010,,,,
26-05-2010,DK-NOTA2522  PROSHOP.DK,-571.00,35448.52,26-05-2010,,,,
26-05-2010,DK-NOTA01    TELECOMSHOP.DK,-465.00,34983.52,26-05-2010,,,,
27-05-2010,DK-NOTA4602  BATTERIBYEN.DK,-1245.00,33738.52,27-05-2010,,,,
08-06-2010,PAYPAL *CLICKATELL,-663.23,33075.29,08-06-2010,,,,
08-06-2010,PAYPAL *CLICKATELL,-336.52,32738.77,08-06-2010,,,,
08-06-2010,PAYPAL *ROUTOMESSAG,-381.57,32357.20,08-06-2010,,,,
08-06-2010,TAVERNA DELL OCA DI,-297.13,32060.07,08-06-2010,,,,
08-06-2010,DK-NOTA2913  UNOTEL A/S,-101.10,31958.97,08-06-2010,,,,
09-06-2010,DK-NOTA2942  UNOTEL A/S,-101.10,31857.87,09-06-2010,,,,
09-06-2010,Burger King,-87.90,31769.97,09-06-2010,,,,
10-06-2010,SLICEHOST,-303.89,31466.08,10-06-2010,,,,
10-06-2010,Ovf. Privat,-6000.00,25466.08,10-06-2010,,,,
10-06-2010,Ovf. Privat,-3000.00,22466.08,10-06-2010,,,,
15-06-2010,8401103M01660005,2198.25,24664.33,15-06-2010,,,,
25-06-2010,FAK. 010257,21250.00,45914.33,25-06-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
29-06-2010,"DGI-HUSET, FONDEN",8750.00,54664.33,29-06-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
30-06-2010,Gebyr iflg nota,-3.00,54661.33,30-06-2010,,,,
30-06-2010,Ovf. Hævet privat,-8000.00,46661.33,30-06-2010,,,,
30-06-2010,BETALT GIROKORT Moms 2. halvår,-43756.00,2905.33,30-06-2010,,,,
01-07-2010,"KAOSPILOTERNE,",18487.50,21392.83,01-07-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10259 ",
05-07-2010,Overførsel fa.010255 DelebilF,2500.00,23892.83,05-07-2010,,,,
06-07-2010,DK-NOTA6018  UNOTEL A/S,-101.10,23791.73,06-07-2010,,,,
09-07-2010,PAYPAL *CLICKATELL,-336.05,23455.68,09-07-2010,,,,
12-07-2010,PAYPAL *CLICKATELL,-337.63,23118.05,12-07-2010,,,,
12-07-2010,SLICEHOST,-287.45,22830.60,12-07-2010,,,,
13-07-2010,PAYPAL *CLICKATELL,-671.91,22158.69,13-07-2010,,,,
13-07-2010,PAYPAL *CLICKATELL,-669.76,21488.93,13-07-2010,,,,
16-07-2010,PAYPAL *CLICKATELL,-672.00,20816.93,16-07-2010,,,,
20-07-2010,PAYPAL *CLICKATELL,-504.97,20311.96,20-07-2010,,,,
21-07-2010,Inddækning af overtræk 1028184,-11900.00,8411.96,21-07-2010,,,,
26-07-2010,Ovf. Hævet privat,-7000.00,1411.96,26-07-2010,,,,
02-08-2010,BS UNOTEL A/S,-962.00,449.96,02-08-2010,PBS,	UNOTEL ABONNEMENT	FAKTURA NR. 2000620	FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.,,
05-08-2010,DK-NOTA9273  UNOTEL A/S,-101.10,348.86,05-08-2010,,,,
05-08-2010,Overførsel udlag jonas hello!ea,3930.00,4278.86,05-08-2010,,,,
10-08-2010,SLICEHOST,-274.42,4004.44,10-08-2010,,,,
13-08-2010,BYTEMARK HOSTING,-1042.30,2962.14,13-08-2010,,,,
18-08-2010,Ovf. Hævet privat,-2500.00,462.14,18-08-2010,,,,
19-08-2010,DK-NOTA9465  UNOTEL A/S,-101.10,361.04,19-08-2010,,,,
20-08-2010,Overførsel jonas torino,23200.00,23561.04,20-08-2010,,,,
20-08-2010,Ovf. Hævet privat,-10000.00,13561.04,20-08-2010,,,,
30-08-2010,DK-NOTA0610  PROSHOP.DK,-704.00,12857.04,30-08-2010,,,,
30-08-2010,Ovf. Hævet privat,-10000.00,2857.04,30-08-2010,,,,
30-08-2010,Ovf. Hævet privat,-2000.00,857.04,30-08-2010,,,,
09-09-2010,DK-NOTA0996  SIKKENEMT.DK,-599.00,258.04,09-09-2010,,,,
10-09-2010,SLICEHOST,-285.76,-27.72,10-09-2010,,,,
20-09-2010,FAK. 010265,21250.00,21222.28,20-09-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
21-09-2010,Ovf. Hævet privat,-10000.00,11222.28,21-09-2010,,,,
22-09-2010,"DGI-HUSET, FONDEN",8750.00,19972.28,22-09-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
24-09-2010,PAYPAL *CLICKATELL,-672.14,19300.14,24-09-2010,,,,
28-09-2010,PAYPAL *CLICKATELL,-1328.26,17971.88,28-09-2010,,,,
29-09-2010,"DGI-HUSET, FONDEN",8750.00,26721.88,29-09-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
30-09-2010,Gebyr iflg nota,-1.00,26720.88,30-09-2010,,,,
01-10-2010,"KAOSPILOTERNE,",18487.50,45208.38,01-10-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10263 ",
01-10-2010,Overførsel fa.010267 DelebilF,2500.00,47708.38,01-10-2010,,,,
05-10-2010,Ovf. Hævet privat,-8000.00,39708.38,05-10-2010,,,,
05-10-2010,DK-NOTA7739  WWW.AV-CABLES.DK,-1240.00,38468.38,05-10-2010,,,,
06-10-2010,FORENINGEN FRONTLØBE,2762.50,41230.88,06-10-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
06-10-2010,DK-NOTA0388  UNOTEL A/S,-101.10,41129.78,06-10-2010,,,,
08-10-2010,BS DK HOSTMASTER A/S,-180.00,40949.78,08-10-2010,PBS,"	DK HOSTMASTER A/S	FAKTURA           BELØB          MOMS	9166701          180,00         36,00",,
12-10-2010,SLICEHOST,-261.57,40688.21,12-10-2010,,,,
25-10-2010,Indd overtræk privat 1028184,-7700.00,32988.21,25-10-2010,,,,
26-10-2010,Ovf. Hævet privat,-500.00,32488.21,26-10-2010,,,,
27-10-2010,DK-NOTA69691 DEN DANSKE REJSEGR,-6069.00,26419.21,27-10-2010,,,,
01-11-2010,Ovf. Hævet privat,-2000.00,24419.21,01-11-2010,,,,
01-11-2010,FAK. 010270 -GOD TUR,21250.00,45669.21,01-11-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
01-11-2010,Ovf. Hævet privat,-8000.00,37669.21,01-11-2010,,,,
02-11-2010,FORENINGEN FRONTLØBE,2762.50,40431.71,02-11-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
02-11-2010,BETALT GIROKORT rykkergebyrer,-31660.00,8771.71,02-11-2010,,,,
04-11-2010,Overførsel fa.010272 DelebilF,2500.00,11271.71,04-11-2010,,,,
05-11-2010,"DGI-HUSET, FONDEN",8750.00,20021.71,05-11-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
08-11-2010,DK-NOTA14087 UNOTEL A/S,-101.10,19920.61,08-11-2010,,,,
09-11-2010,BETALT GIROKORT Unotel ADSL,-962.00,18958.61,09-11-2010,,,,
10-11-2010,"KAOSPILOTERNE,",18487.50,37446.11,10-11-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10268 ",
10-11-2010,SLICEHOST,-261.38,37184.73,10-11-2010,,,,
15-11-2010,BYTEMARK HOSTING,-1013.55,36171.18,15-11-2010,,,,
16-11-2010,VISA KONTANTHÆVNINGSGEBYR,-30.00,36141.18,16-11-2010,,,,
16-11-2010,"211 PHAM NGU LAO, Q1",-150.53,35990.65,16-11-2010,,,,
17-11-2010,HAPPY INN HOTEL,-561.81,35428.84,17-11-2010,,,,
23-11-2010,Ovf. Hævet privat,-14000.00,21428.84,23-11-2010,,,,
06-12-2010,Overførsel fa.010278 DelebilF,3125.00,24553.84,06-12-2010,,,,
07-12-2010,8401103M03410009,3698.69,28252.53,07-12-2010,,,,
10-12-2010,"KAOSPILOTERNE,",18487.50,46740.03,10-12-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10274 ",
10-12-2010,SLICEHOST,-275.18,46464.85,10-12-2010,,,,
13-12-2010,FORENINGEN FRONTLØBE,2762.50,49227.35,13-12-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
13-12-2010,FAK.010276,21250.00,70477.35,13-12-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
13-12-2010,DK-NOTA8349  UNOTEL.DK,-101.10,70376.25,13-12-2010,,,,
13-12-2010,DK-NOTA13921 BATTERIBYEN.DK,-249.00,70127.25,13-12-2010,,,,
14-12-2010,"DGI-HUSET, FONDEN",8750.00,78877.25,14-12-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
15-12-2010,FAKT. 010279/010260,5625.00,84502.25,15-12-2010,OVF.,"OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
22-12-2010,Ovf. Privat,-1500.00,83002.25,22-12-2010,,,,
29-12-2010,8401103M03630008,1771.54,84773.79,29-12-2010,,,,
29-12-2010,Ovf. privat,-14000.00,70773.79,29-12-2010,,,,
29-12-2010,Ovf. privat,-6000.00,64773.79,29-12-2010,,,,
30-12-2010,Gebyr iflg nota,-3.00,64770.79,30-12-2010,,,,