2010 League Finances

DateDescriptionDepositPaymentBalance
10/15/082009 Carry Over$343.93$343.93
LEAGUE FEES
10/17/09NE KY Warriors$350.00$693.93
10/17/09Trenton Trojans$100.00$793.93
10/24/09Stark County Thunder$100.00$893.93
11/5/09Altherr Web Design$400.00$493.93
11/6/09North Coast Vikings$100.00$593.93
11/9/09Mid-Ohio Jets$100.00$693.93
11/9/09Cincinnati Falcons$100.00$793.93
11/9/09Lake Erie Panthers$100.00$893.93
11/9/09Lake Erie Invaders$100.00$993.93
11/15/09Southwest Ohio Wolfpack$100.00$1093.93
11/23/09Midwest Panthers$100.00$1193.93
11/23/09Southwest Seminoles$100.00$1293.93
11/23/09Steel Valley Hardhats$100.00$1393.93
11/23/09Ohio Valley Warriors$350.00$1743.93
11/24/09Central OH Spartans$100.00$1843.93
11/24/09Cleveland Cobras$100.00$1943.93
11/24/09Paypal Fees-$173.80$1770.13
12/4/09Cuyahoga County Spartans$100.00$1870.13
12/19/09Trenton Trojans$250.00$2120.13
1/6/10Akron Jagz$100.00$2220.13
1/13/10NEO Disciples$100.00$2320.13
1/3/10Crestview Renegades$100.00$2420.13
1/20/10North Coast Vikings$250.00$2670.13
1/21/10Stark County Thunder$100.00$2770.13
1/23/10Lake Erie Panthers$250.00$3020.13
1/23/10Stark Co. Thunder$100.00$3120.13
1/26/10Cincinnati Falcons$250.00$3270.13
1/27/10Akron Jagz$250.00$3620.13
1/27/10NEO Disciples$250.00$3870.13
1/27/10Lake Erie Invaders$250.00$4120.13
1/27/10KY Stallions$350.00$4470.13
1/28/10Cleveland Cobras$250.00$4720.13
1/28/10CO Spartams$250.00$4970.13
1/29/10Midwest Panthers$250.00$5220.13
1/29/10Southern OH Wolfpack$250.00$5470.13
1/31/10Mid-Ohio Jets$200.00$5670.13
1/31/10WV Black Bears$300.00$5970.13
1/31/10Southwest Seminoles$250.00$6220.13
1/31/10Mansfield Marauders$300.00$6520.13
1/31/10Crestview Renegades$250.00$6770.13
1/31/10Cuyahoga Co. Spartans$250.00$7020.13
2/5/10Lima Warriors$350.00$7370.13
2/8/10Steel Valley Hardhats$100.00$7470.13
2/11/10KY/OH Xtreme$350.00$7820.13
3/3/10Deluxe Billing Check Order-$20.99$7799.14
3/19/10Steel Valley Hardhats - PP$100.00$7899.14
3/20/10Check 1001 Sunrise Academy Gym Rental-$210.00$7689.14
3/20/10Check 1002 Mike Kirchgessner DVDs-$60.00$7629.14
3/20/10Check 1003 NEO Disciples Reimbursement-$50.00$7579.14
3/20/10Check 1004 KY Stallions Reimbursement-$50.00$7529.14
3/20/10Check 1005 CO Spartans Reimbursement-$50.00$7479.14
3/20/10Sam's Club Food & Drinks for League Meeting-$117.78$7361.36
3/20/10Midwest Panthers - Player Fine$50.00$7411.36
3/20/10KY/OH Xtreme - Player Fine$50.00$7461.36
3/20/10Lima Warriors - Player Fine$50.00$7511.36
3/20/10Cuyahoga Co. Spartans - Player Fine$50.00$7561.36
* This financial position is on the assumption that we have no bounced checks.

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