TLG monthly member/income log STARTED 1 MARCH 1993. My managing TLG started Nov 92. Records are poor for Nov 92 -- Feb 93. February 1993 Worked out agreement with Jim Wilson re: TLG usage of his leased line: each TLG member on it will pay $10/month per user; Hugh Daniel will pay $50. Gilmore loaned me $800 to get one router ahead. Repayment is $40/month with two extra $40 payments (5%). First payment is due 1 March. I came online during February. Toad Hall Couture Arceneaux Wired Palo Alto Park Durkin Goldstone Seiden Rupprecht March 1993 Joe Arceneaux has not paid Jan 93 -- Mar 93 bill; he is to be dropped ASAP as his port is needed for a new member (Klorese). Toad Hall Couture Wired Klorese Palo Alto Park Durkin Goldstone Seiden Rupprecht 8 members 8 * 70 = 560 gross 6 * 70 = -420 base T140 2 * 35 = -70 additional income (490 tomj's mar pay) T70 NET INCOME -50 5 PA members fee to Jim Wilson -40 Gilmore loan repayment T-20 BALANCE NOTE: This month's income is negative; Joe Arceneaux dropping out tipped the balance towards a high PA contingent, which at $10/user for the 56K feed drives it negative. If it continues it will require renegotiation. NOTE: Park/Goldstone are paid back for the Portmaster 2E-10 $70/ea per month, ie. by not paying me. Plus a $750 lump; at the current rate they won't provide TLG cash until Mar94. Shit hits ALternet fan. April 93 Toad Hall Couture Wired Klorese Palo Alto Park* Durkin Goldstone* Seiden Rupprecht 8 members 8 * 70 = 560 gross 6 * 70 = -420 base T140 2 * 35 = -70 additional income (490 tomj's apr pay) T70 NET INCOME -50 5 PA members fee to Jim Wilson -40 Gilmore loan repayment T-20 BALANCE Again, this month is -20 income due to more PA members than SF. Likely that we'll get one or two more members in toad hall this month. May 93 Toad Hall Couture Wired Klorese Abraham/Hughes sharnoff Palo Alto Park Durkin Goldstone Seiden Rupprecht Strata Hugh ($50) 10 members 10 * 70 = 700 member income 50 Hugh 750 gross income 6 * 70 = -420 base 4 * 35 = -140 additional income (560 tomj's apr pay) T190 NET INCOME -50 5 PA members fee to Jim Wilson -40 Gilmore loan repayment T100 BALANCE A positive-income month. The fee to Wilson doesnt' include Strata nor Hugh; Strata is not yet online, and I want to get some cash ahead. I will renegotiate with Jim to see if we can cap the payment at $100/mo until further notice. June 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Palo Alto Park Durkin Goldstone Seiden Rupprecht (Strata) Patrick McEvoy Palo Alto residents Bill Cox ($40) Hugh ($50) 11 members 11 * 70 = 770 member income 50 Hugh 40 Bill 860 gross income 6 * 70 = -420 base (11 - 6 = 5) 5 * 35 = -210 additional income (595 tomj's apr pay) T265 NET INCOME -60 6 PA members fee to Jim Wilson -40 Gilmore loan repayment T165 BALANCE Strata is still not yet online; she's in the list above but not yet charged. She will be anyways starting July. Jim Wilson says that $100 max. is acceptable. On 1 June I miscalced and wrote myself a check for 525 instead of 595 (left off Sharnoff and firstfloor. Will add $70 to July income. July 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Palo Alto Park Durkin Goldstone Seiden Rupprecht (Strata) first floor skidpad Palo Alto residents Bill Cox ($40) Hugh ($50) 13 members 13 * 70 = 910 member income 50 Hugh 40 Bill 1000 gross income 6 * 70 = -420 base (13 - 6 = 7) (additional members) 7 * 35 = -245 additional income (665 tomj's pay) T335 NET INCOME -80 8 PA members fee to Jim Wilson -40 Gilmore loan repayment T215 BALANCE Though Strat is not online, she is being charged as of 1 July. This month's paycheck includes the $70 missing from last months. Aug 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Palo Alto Park Durkin Goldstone Seiden Rupprecht Virtual firstfloor skidpad abitare dogwood Palo Alto residents Bill Cox ($40) Hugh ($50) 15 members 15 * 70 =1050 member income 50 Hugh 40 Bill 1140 gross income 6 * 70 = -420 base (15 - 6 = 9) (additional members) 9 * 35 = -315 additional income (735 tomj's pay) T405 NET INCOME -100 10 PA members fee to Jim Wilson -40 Gilmore loan repayment T265 BALANCE Post-disaster month. Records lost, rebuilding. Sep 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Farmer Palo Alto Park Durkin Goldstone Seiden Rupprecht Virtual firstfloor skidpad abitare dogwood Palo Alto residents Bill Cox ($40) Hugh ($50) 16 members 16 * 70 =1120 member income 50 Hugh 40 Bill 1210 gross income 6 * 70 = -420 base (16 - 6 = 10) (additional members) 10 * 35 =-350 additional income (770 tomj's pay) T440 NET INCOME -100 10 PA members fee to Jim Wilson -40 Gilmore loan repayment T300 BALANCE Busy month. DOS machine up and reasonably reliable, backups to fido. Oct 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Farmer wadlow LaBalme Palo Alto Park Durkin Goldstone Seiden Rupprecht Virtual firstfloor skidpad abitare (rosenthal) dogwood (cornejo) tiw Palo Alto residents Bill Cox ($40) Hugh ($50) 19 members 19 * 70 =1330 member income 50 Hugh 40 Bill 1420 gross income 6 * 70 = -420 base (19 - 6 = 13) (additional members) 13 * 35 =-455 additional income (875 tomj's pay) T545 NET INCOME -100 10 PA members fee to Jim Wilson -40 Gilmore loan repayment T405 BALANCE Nov 93 Toad Hall Couture Wired Klorese Abraham/Hughes Sharnoff Farmer wadlow LaBalme wicinski Palo Alto Park Durkin Goldstone Seiden Rupprecht Virtual firstfloor skidpad abitare (rosenthal) dogwood (cornejo) tiw Palo Alto residents Bill Cox ($40) Hugh ($50) 20 members 20 * 70 =1400 member income 50 Hugh 40 Bill 1490 gross income 6 * 70 = -420 base (20 - 6 = 14) (additional members) 14 * 35 =-490 additional income (910 tomj's pay) T545 NET INCOME -100 10 PA members fee to Jim Wilson -40 Gilmore loan repayment T405 BALANCE ONLY TOOK 800 for now. Was too busy to do thse calcs, needed to pay rent. Chaos reigns. 8 Nov. Took $110 (rest of pay) plus $100 for expenses over the last two months. Untangle later.