Foreningen Open Space Aarhus Regnskab 2013

Transkript

1 Opsummering Foreningen Open Space Aarhus Regnskab 2013 Resultatopgørelse 2013 Omsætning 170,380 Omkostninger 136,776 Resultat 33,604 Status - Aktiver - Tilgodehavender 47,066 Omsætningsaktiver 111,571 Aktiver 111,571 - Pasiver - Egenkapital 80,823 Kortfristet gæld 28,510 Passiver 109,334 Specifikation Resultatopgørelse Omsætning - Kontingenter [A] 124,350 Non-profit Salg [B] 23,030 Donationer / sponsorater [C] 23,000 *Omsætning 170,380 - Vareforbrug - Vareforbrug vedr. Non-profit Salg [D] 22,608 *Vareforbrug 22,608 - Øvrige omkostninger - Inventar 2,642 Markedsføring 1165 Takkegaver 789 flyttekasser 176 *Øvrige 4,772 Lokale omkostninger Husleje (Domis) 75,600 Husleje (Feas) 10,200 Flytning 10,642 Rengøring 1,801 Reparation, vedligeholdelse, brandudstyr 1,460 *Lokaleomkostninger 99,704 Administration Erhvervsforsikringer 5,716 Telefoni 489 Internet + hosting 3,486 *Administration 9,692 *Omkostninger 136,776 *Resultat 33,604 Specifikation Status Aktiver - Side 1 af 46

2 Opsummering Omsætningsaktiver Tilgodehavender Depositum [DOMIS] 11,000 Depositum [FEAS] 36,066 *Tilgodehavender 47,066 Likvide beholdninger Bank konto i Nordea 64,505 Køkken Kassen N/A Ikke optalt *Likvide beholdninger 64,505 *Omsætningsaktiver 111,571 *Aktiver 111,571 - Passiver Egenkapital Egenkapital primo 47,219 Årets resultat 33,604 *Egenkapital 80,823 47,219 Egenkapital fratrukket deposita (HAL GRAND TOTAL) 33,757 Kortfristet gæld Kreditorer ubetalte 0 Forudindbetalt kontingent 29,272 Projekt: PSAW -761 *Kortfristet gæld 28,510 *Passiver 109,334 Balance kontrol 2,238 Side 2 af 46

3 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent Ud* Ind Delsumme: kr. 1, kr. 125, Sum kr. 124, Konto: Kontingent Transaktions ID Dato for bogføring Tekst Tilknyttet konto Ud Ind Bilag # Forklaring /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ Side 3 af 46

4 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /04/13 10:04 AM Kontingent /1-31/1 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ Side 4 af 46

5 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /07/13 04:32 PM Kontingent /2-28/2 /hal/admin/accounts/4/ /04/13 07:55 AM Tilbagfoering-af-kontingent /hal/admin/accounts/4/ Tilbageføring af kontingent /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ Side 5 af 46

6 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ /07/13 02:42 PM Kontingent /3-31/3 /hal/admin/accounts/4/ Side 6 af 46

8 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:16 PM Kontingent /4-30/4 /hal/admin/accounts/4/ /05/13 04:20 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ Side 8 af 46

9 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /13/13 08:28 AM Kontingent /5-31/5 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ /10/13 12:30 PM Kontingent /6-30/6 /hal/admin/accounts/4/ Side 9 af 46

13 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /13/13 05:15 PM Kontingent /8-31/8 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ Side 13 af 46

14 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ Side 14 af 46

15 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:37 AM Kontingent /9-30/9 /hal/admin/accounts/4/ /09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ Side 15 af 46

17 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /25/13 02:27 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/ Tilbageføring af kontingent /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ Side 17 af 46

18 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ Konto: Kontingent, Studerende Transaktions ID Dato for bogføring Tekst Tilknyttet konto Ud Ind Bilag # /04/13 02:31 PM Kontingent /10-31/10 /hal/admin/accounts/4/ Side 18 af 46

19 *Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /07/13 02:20 PM Kontingent /11-30/11 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ /13/13 11:29 AM Kontingent /12-31/12 /hal/admin/accounts/4/ Side 19 af 46

20 B - Salg Konto: Transaktions ID Dato for bogføring Tekst /28/13 09:56 PM : ARR Ã rhus, Dkuug /05/13 02:30 PM Julefrokost /05/13 02:30 PM Julefrokosten-kostede-kun-halvdelen /06/13 07:52 AM ZABLET /13/13 10:28 PM Nu-lavede-flemming-pludselig-et-seperat-julefro /02/13 06:27 PM : Indbetalt kontant /30/13 06:29 PM : Indbetalt kontant /10/13 01:44 PM : Indbetalt kontant /08/13 07:54 AM : Indb. kontant _ check /13/13 03:45 PM : Indbetalt kontant /19/13 06:49 PM : Indbetalt kontant /06/13 01:23 PM : Indbetalt kontant /19/13 08:36 PM : Indbetalt kontant /07/14 06:48 PM flaskepant /25/14 12:21 PM : Indb. kontant _ check Side 20 af 46

21 B - Salg : Cash Box Bil ag Tilknyttet konto Ud Ind # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/157">nikolaj Woel</a> Tilbageføres via 3476 og 3583 <a href="/hal/admin/accounts/4/157">nikolaj Woel</a> Tilbageføring #1 <a href="/hal/admin/accounts/4/137">paul M. Bendixen</a> 0 75 <a href="/hal/admin/accounts/4/157">nikolaj Woel</a> Tilbageføring #2 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/55">svend Erik Venstrup-Nielsen</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> Delsumme: kr kr. 23, Sum kr. 23, Side 21 af 46

22 C - Øvrige indtægter Konto: 56 - Sponsorater Dato for Bilag Transaktions ID bogføring Tekst Tilknyttet konto Ud Ind # 3431 ### : OSAA-KMS-02 Meddelnr <a href="/hal/admin/accounts/4/1">osaas bankkonto i /28/13 11:22 AM : Ved? henv Meddelnr. 07<a href="/hal/admin/accounts/4/1">osaas bankkonto i /07/13 03:44 PM : Faktura DAT_#01 DATALOGFOREN<a href="/hal/admin/accounts/4/1">osaas bankkonto i Forklarin g Konto: Donationer Dato for Bilag Transaktions ID bogføring Tekst Tilknyttet konto Ud Ind # 4762 ### : Donation til indkã baf snackautoma<a href="/hal/admin/accounts/4/1">osaas bankkonto i Forklarin g Sum kr. 23, Side 22 af 46

23 D - Udgifter Transaktions ID Dato for bogføring Tekst /03/13 06:46 PM : Bs betaling BRYGGERVEJ K/S /03/13 10:03 PM : Bs betaling BRYGGERVEJ K/S /04/13 07:48 AM : Bs betaling BRYGGERVEJ K/S /02/13 12:20 PM : Bs betaling BRYGGERVEJ K/S /06/13 09:01 AM : Bs betaling BRYGGERVEJ K/S /10/13 01:44 PM : Bs betaling BRYGGERVEJ K/S /01/13 09:58 AM : Bs betaling BRYGGERVEJ K/S /03/13 05:42 PM : Bs betaling BRYGGERVEJ K/S /02/13 04:38 PM : Bs betaling BRYGGERVEJ K/S /01/13 07:07 AM : Bs betaling BRYGGERVEJ K/S /02/13 08:39 PM : Bs betaling BRYGGERVEJ K/S /02/13 08:23 AM : Bs betaling BRYGGERVEJ K/S Transaktions ID Dato for bogføring Tekst /08/13 04:28 PM SNAX-AND-COFFEE /22/13 09:05 PM snacks /22/13 09:08 PM kitchen-gear /22/13 09:08 PM kitchen-gear-correction /13/13 07:41 PM : Club Mate /05/13 05:28 PM Sikringer /05/13 05:33 PM Kaffe-paptallerkender /12/13 05:35 PM REJEMADDER /12/13 06:54 PM chokoloco /12/13 06:55 PM lysstoffatninger /02/13 06:30 PM DAIM /02/13 06:31 PM CHOKO /02/13 06:34 PM blid-brus /30/13 06:29 PM : inger_citti /30/13 06:29 PM : Inger_brugsen /30/13 06:35 PM sodasnpaptallerkens /30/13 06:37 PM kokkenrulle-sprayflaske-4xburgertils /07/13 04:10 PM snacksstuff-metro /07/13 05:13 PM savklinger /14/13 05:18 PM danskvand /14/13 05:19 PM tasty-nuts /04/13 10:37 PM Vand /04/13 10:38 PM Old-supplies /04/13 10:40 PM sodavand /11/13 04:22 PM go-nuts /11/13 09:19 PM svensknoegler /25/13 09:17 PM danskvand /28/13 11:22 AM : Logic Analyzer Side 23 af 46

24 D - Udgifter /09/13 04:37 PM blid-brus-og-fryseposer /03/13 05:42 PM : Lasertryk - OSAA sti /06/13 10:34 PM OHM-lys-armatur /06/13 10:36 PM cola-pooppaper-and-more /19/13 08:01 PM : SvendeV_kvickly /03/13 09:50 PM danskvand /03/13 09:53 PM Sodavand /03/13 09:54 PM metro-blandet /17/13 08:21 PM chokokokoloco-metro /24/13 09:57 PM GO-NUTS /22/13 09:57 PM fotex-candy /22/13 10:06 PM BOXIT-flyttekasser /22/13 10:07 PM metro-cola /22/13 10:08 PM metro-blidbrus /02/13 08:42 PM toliet-lys /22/13 09:40 AM : Insomnis - CLUB MATE /30/13 08:37 PM tyskerslik euro /03/13 06:36 PM paptallerkener-og-engangs-lort /10/13 09:39 PM metro-vand-og-opvask Transaktions ID Dato for bogføring Tekst /10/13 01:44 PM : Bs betaling TRYG /19/13 08:36 PM : Forsikring, l??s??re o Transaktions ID Dato for bogføring Tekst /03/13 06:46 PM : Bs betaling TELIA DANMARK /03/13 10:03 PM : Bs betaling TELIA DANMARK /04/13 07:48 AM : Bs betaling TELIA DANMARK /02/13 12:20 PM : Bs betaling TELIA DANMARK /06/13 09:01 AM : Bs betaling TELIA DANMARK /13/13 08:06 AM : Bs betaling DK HOSTMASTER A/S Side 24 af 46

25 D - Udgifter /10/13 01:44 PM : Bs betaling TELIA DANMARK /01/13 09:58 AM : Bs betaling TELIA DANMARK /02/13 04:38 PM : Bs betaling TELIA DANMARK /01/13 07:07 AM : Bs betaling TELIA DANMARK /02/13 08:39 PM : Bs betaling TELIA DANMARK /02/13 08:23 AM : Bs betaling TELIA DANMARK Transaktions ID Dato for bogføring Tekst /04/13 08:09 PM late-again-my-bad /17/13 03:37 PM hehe /04/13 07:50 AM if-you-cleaned-anything-you-deserved-it /02/13 12:21 PM cleaning /06/13 09:03 AM Reng??ring /01/13 09:57 AM Reng??ring /19/13 08:03 PM rengoering /10/13 12:42 PM reng??ring /04/13 03:13 PM Reng??ring /07/13 03:45 PM rengoring /03/13 05:54 PM its-raining Transaktions ID Dato for bogføring Tekst /08/13 08:05 AM : E-betaling M1 A/S /03/13 05:42 PM : Bs betaling TELIA DANMARK /02/13 08:39 PM : Bs betaling FULLRATE /02/13 08:23 AM : Bs betaling FULLRATE Transaktions ID Dato for bogføring Tekst /25/13 11:38 AM : Falck Danmark A/S Transaktions ID Dato for bogføring Tekst /19/13 06:04 PM Ekstra-flyttekasser /22/13 09:40 AM : Flyttebil_ /30/13 08:32 PM flyttevand /02/13 08:23 AM : Flyttebil_ /02/13 08:23 AM : Mark Moore - Jyske Side 25 af 46

26 D - Udgifter /03/13 08:48 PM sikringer-og-kaffefiltre /10/13 09:29 PM skruer-og-plugs /10/13 09:32 PM bordplade /10/13 09:34 PM malerting /10/13 09:36 PM elfa-stroemting /11/13 04:11 PM : rune-haraldn /11/13 04:11 PM : rune-haraldn /11/13 04:11 PM : bertho_silvan_strips /11/13 04:11 PM : haraldn /11/13 04:11 PM : Haraldn /11/13 04:11 PM : rune-bauhaus-tesa /11/13 04:11 PM : rune-bauhaus /11/13 04:11 PM : rune-lavpris-t??mmer /13/13 09:22 AM metaln??gler /20/13 10:20 AM : Rune-THansen-flytnin /20/13 10:20 AM : Rune-Bauhaus-Flytnin Transaktions ID Dato for bogføring Tekst /20/13 10:20 AM : Forskningsf.Ejd. - D Transaktions ID Dato for bogføring Tekst /19/13 08:37 PM : Forskningsf.Ejd. - D Side 26 af 46

27 D - Udgifter Konto: 14 - Husleje (Domis) Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 75, kr. - Konto: 48 - Direkte Betalt Indkøb (D.B.I.) Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> Takkegaver til medlemmer for deres indsats ifm Techlab på Hovedbiblioteket <a href="/hal/admin/accounts/4/9">anonymiseret</a> 80 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/9">anonymiseret</a> 40 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/147">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/25">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> Side 27 af 46

28 D - Udgifter <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret< <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/76">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/9">anonymiseret</a> 70 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/4">anonymiseret</a> 50 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/137">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> DELSUMME: Varer til non profit salg kr. 22, Inventar kr. 2, Takkegaver 789 PR 1165 flyttekasser 176 total kr. 27, Total kr. 27, kr. - Konto: 50 - Forsikring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 5, kr. - Konto: 66 - Internet Drift Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 90 0 Side 28 af 46

29 D - Udgifter <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 3, kr. - Konto: Rengøring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> Oprunding? <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> <a href="/hal/admin/accounts/4/105">anonymiseret</a> DELSUMME: kr. 1, kr. - Konto: Telefon drift Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 50 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr kr. - Konto: Brandsikring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 1, kr. - Konto: Flytning til KBV105 Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/76">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> Side 29 af 46

30 D - Udgifter <a href="/hal/admin/accounts/4/137">anonymiseret</a> <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/55">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/35">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> <a href="/hal/admin/accounts/4/1">anonymiseret</a> DELSUMME: kr. 10, kr. - Konto: Feas - Depositum Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 36, kr. - Konto: Feas - Husleje Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> DELSUMME: kr. 10, kr. - Slutsum: kr. 172, Side 30 af 46

31 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter". Konto: 1 - OSAAs Bankoonto i Nordea Transaktions ID Dato for bogføring Tekst Tilknyttet konto Ind Ud /03/13 06:46 PM : kp<a href="/hal/admin/accounts/1/119"> /03/13 06:46 PM : m<a href="/hal/admin/accounts/1/122"> /03/13 06:46 PM : jec<a href="/hal/admin/accounts/1/121"> /03/13 06:46 PM : kn<a href="/hal/admin/accounts/1/80"> /03/13 06:46 PM : m<a href="/hal/admin/accounts/1/4">m /03/13 06:46 PM : d@<a href="/hal/admin/accounts/1/30"> /03/13 06:46 PM : ro<a href="/hal/admin/accounts/1/37"> /03/13 06:46 PM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /03/13 06:46 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /03/13 06:46 PM : es<a href="/hal/admin/accounts/1/6">e /03/13 06:46 PM : m<a href="/hal/admin/accounts/1/156"> /03/13 06:46 PM : kr<a href="/hal/admin/accounts/1/53"> /03/13 06:46 PM : do<a href="/hal/admin/accounts/1/75"> /03/13 06:46 PM : Ov<a href="/hal/admin/accounts/1/86"> /03/13 06:46 PM : ro<a href="/hal/admin/accounts/1/150"> /03/13 06:46 PM : bn<a href="/hal/admin/accounts/1/120"> /03/13 06:46 PM : ra<a href="/hal/admin/accounts/1/49"> /04/13 04:39 PM : lle<a href="/hal/admin/accounts/1/154"> /04/13 04:39 PM : OSAA<a href="/hal/admin/accounts/1/56">sponsorate /04/13 04:39 PM : OSAA<a href="/hal/admin/accounts/1/56">sponsorate /04/13 04:39 PM : Jan<a href="/hal/admin/accounts/1/155"> /08/13 04:32 PM : m<a href="/hal/admin/accounts/1/142"> /08/13 04:32 PM : jsc<a href="/hal/admin/accounts/1/107"> /17/13 05:11 PM : Sv<a href="/hal/admin/accounts/1/55"> /28/13 09:56 PM : ARR?<a href="/hal/admin/accounts/1/106">cash box /28/13 09:56 PM : an<a href="/hal/admin/accounts/1/153"> /28/13 09:56 PM : Ch<a href="/hal/admin/accounts/1/24"> /28/13 09:56 PM : he<a href="/hal/admin/accounts/1/131"> /28/13 09:56 PM : kn<a href="/hal/admin/accounts/1/67"> /28/13 09:56 PM : po<a href="/hal/admin/accounts/1/141"> /28/13 09:56 PM : xi@<a href="/hal/admin/accounts/1/114"> /28/13 09:56 PM : pe<a href="/hal/admin/accounts/1/62"> /03/13 10:03 PM : jua<a href="/hal/admin/accounts/1/134"> /03/13 10:03 PM : ro<a href="/hal/admin/accounts/1/37"> /03/13 10:03 PM : bjo<a href="/hal/admin/accounts/1/71"> Side 31 af 46

32 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /03/13 10:03 PM : he<a href="/hal/admin/accounts/1/38"> /03/13 10:03 PM : m<a href="/hal/admin/accounts/1/20"> /03/13 10:03 PM : As<a href="/hal/admin/accounts/1/132"> /03/13 10:03 PM : es<a href="/hal/admin/accounts/1/6">e /03/13 10:03 PM : m<a href="/hal/admin/accounts/1/4">m /03/13 10:03 PM : kp<a href="/hal/admin/accounts/1/119"> /03/13 10:03 PM : m<a href="/hal/admin/accounts/1/122"> /03/13 10:03 PM : jec<a href="/hal/admin/accounts/1/121"> /03/13 10:03 PM : kn<a href="/hal/admin/accounts/1/80"> /03/13 10:03 PM : d@<a href="/hal/admin/accounts/1/30"> /03/13 10:03 PM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /03/13 10:03 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /04/13 07:58 PM : Jan<a href="/hal/admin/accounts/1/155"> /04/13 07:58 PM : Ov<a href="/hal/admin/accounts/1/86"> /04/13 07:58 PM : L@<a href="/hal/admin/accounts/1/58"> /04/13 07:58 PM : m<a href="/hal/admin/accounts/1/156"> /04/13 07:58 PM : do<a href="/hal/admin/accounts/1/75"> /04/13 07:58 PM : m<a href="/hal/admin/accounts/1/148"> /04/13 07:58 PM : ro<a href="/hal/admin/accounts/1/150"> /04/13 07:58 PM : bn<a href="/hal/admin/accounts/1/120"> /04/13 07:58 PM : ra<a href="/hal/admin/accounts/1/49"> /04/13 07:58 PM : kr<a href="/hal/admin/accounts/1/53"> /05/13 02:29 PM : Ni<a href="/hal/admin/accounts/1/157"> /06/13 11:53 PM : jen<a href="/hal/admin/accounts/1/130"> /13/13 07:41 PM : tlj <a href="/hal/admin/accounts/1/2">to /13/13 07:41 PM : lle<a href="/hal/admin/accounts/1/154"> /13/13 07:41 PM : tp<a href="/hal/admin/accounts/1/51"> /13/13 07:41 PM : pe<a href="/hal/admin/accounts/1/151"> /13/13 07:41 PM : Club M<a href="/hal/admin/accounts/1/48">direkte bet /13/13 07:41 PM : nik<a href="/hal/admin/accounts/1/158"> /13/13 07:43 PM : ko<a href="/hal/admin/accounts/1/69"> /21/13 10:30 PM : Sv<a href="/hal/admin/accounts/1/55"> /21/13 10:30 PM : m<a href="/hal/admin/accounts/1/142"> /21/13 10:30 PM : Ch<a href="/hal/admin/accounts/1/24"> /21/13 10:30 PM : an<a href="/hal/admin/accounts/1/153"> /04/13 07:48 AM : cle<a href="/hal/admin/accounts/1/160"> /04/13 07:48 AM : xi@<a href="/hal/admin/accounts/1/114"> Side 32 af 46

33 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /04/13 07:48 AM : he<a href="/hal/admin/accounts/1/38"> /04/13 07:48 AM : m<a href="/hal/admin/accounts/1/4">m /04/13 07:48 AM : kp<a href="/hal/admin/accounts/1/119"> /04/13 07:48 AM : m<a href="/hal/admin/accounts/1/122"> /04/13 07:48 AM : jec<a href="/hal/admin/accounts/1/121"> /04/13 07:48 AM : kn<a href="/hal/admin/accounts/1/80"> /04/13 07:48 AM : d@<a href="/hal/admin/accounts/1/30"> /04/13 07:48 AM : ro<a href="/hal/admin/accounts/1/37"> /04/13 07:48 AM : es<a href="/hal/admin/accounts/1/6">e /04/13 07:48 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /04/13 07:48 AM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /04/13 07:48 AM : Ov<a href="/hal/admin/accounts/1/137"> /04/13 07:48 AM : Ov<a href="/hal/admin/accounts/1/86"> /04/13 07:48 AM : kr<a href="/hal/admin/accounts/1/53"> /04/13 07:48 AM : do<a href="/hal/admin/accounts/1/75"> /04/13 07:48 AM : m<a href="/hal/admin/accounts/1/135"> /04/13 07:48 AM : ag<a href="/hal/admin/accounts/1/25"> /04/13 07:48 AM : ro<a href="/hal/admin/accounts/1/150"> /04/13 07:48 AM : bn<a href="/hal/admin/accounts/1/120"> /04/13 07:48 AM : ra<a href="/hal/admin/accounts/1/49"> /04/13 07:48 AM : Jan<a href="/hal/admin/accounts/1/155"> /05/13 04:46 PM : Ly<a href="/hal/admin/accounts/1/161"> /05/13 04:46 PM : m<a href="/hal/admin/accounts/1/162"> /11/13 08:12 AM : lle<a href="/hal/admin/accounts/1/154"> /11/13 08:12 AM : os<a href="/hal/admin/accounts/1/163"> /11/13 08:12 AM : ihb<a href="/hal/admin/accounts/1/139"> /11/13 08:12 AM : at<a href="/hal/admin/accounts/1/92"> /14/13 08:08 AM : m<a href="/hal/admin/accounts/1/142"> /14/13 08:08 AM : nik<a href="/hal/admin/accounts/1/158"> /14/13 08:08 AM : pe<a href="/hal/admin/accounts/1/151"> /14/13 08:08 AM : st@<a href="/hal/admin/accounts/1/145"> /14/13 08:08 AM : alr<a href="/hal/admin/accounts/1/164"> /19/13 07:44 AM : Ni<a href="/hal/admin/accounts/1/157"> /19/13 07:44 AM : Sv<a href="/hal/admin/accounts/1/55"> /23/13 02:53 PM : Ch<a href="/hal/admin/accounts/1/24"> /23/13 02:53 PM : an<a href="/hal/admin/accounts/1/153"> /25/13 03:53 PM : Flemm<a href="/hal/admin/accounts/1/35">flemming F Side 33 af 46

34 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /01/13 09:12 PM : xi@<a href="/hal/admin/accounts/1/114"> /01/13 09:12 PM : he<a href="/hal/admin/accounts/1/38"> /02/13 12:20 PM : kp<a href="/hal/admin/accounts/1/119"> /02/13 12:20 PM : jec<a href="/hal/admin/accounts/1/121"> /02/13 12:20 PM : kn<a href="/hal/admin/accounts/1/80"> /02/13 12:20 PM : m<a href="/hal/admin/accounts/1/122"> /02/13 12:20 PM : d@<a href="/hal/admin/accounts/1/30"> /02/13 12:20 PM : ro<a href="/hal/admin/accounts/1/37"> /02/13 12:20 PM : m<a href="/hal/admin/accounts/1/4">m /02/13 12:20 PM : es<a href="/hal/admin/accounts/1/6">e /02/13 12:20 PM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /02/13 12:20 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /02/13 06:27 PM : Indbe<a href="/hal/admin/accounts/1/106">cash box /04/13 10:18 AM : Ov<a href="/hal/admin/accounts/1/143"> /04/13 10:18 AM : kr<a href="/hal/admin/accounts/1/53"> /04/13 10:18 AM : do<a href="/hal/admin/accounts/1/75"> /04/13 10:18 AM : cle<a href="/hal/admin/accounts/1/160"> /04/13 10:18 AM : Ch<a href="/hal/admin/accounts/1/162"> /04/13 10:18 AM : ro<a href="/hal/admin/accounts/1/150"> /04/13 10:18 AM : bn<a href="/hal/admin/accounts/1/120"> /04/13 10:18 AM : ra<a href="/hal/admin/accounts/1/49"> /04/13 10:18 AM : Ni<a href="/hal/admin/accounts/1/157"> /04/13 10:18 AM : Jan<a href="/hal/admin/accounts/1/155"> /08/13 08:05 AM : E-beta<a href="/hal/admin/accounts/1/140">telefon dr /08/13 08:05 AM : d@<a href="/hal/admin/accounts/1/30"> /14/13 05:21 PM : m<a href="/hal/admin/accounts/1/142"> /14/13 05:21 PM : L@<a href="/hal/admin/accounts/1/58"> /14/13 05:21 PM : hr<a href="/hal/admin/accounts/1/165"> /14/13 05:21 PM : nie<a href="/hal/admin/accounts/1/166"> /14/13 05:21 PM : ah<a href="/hal/admin/accounts/1/93"> /14/13 05:21 PM : m<a href="/hal/admin/accounts/1/142"> /14/13 05:21 PM : m<a href="/hal/admin/accounts/1/136"> /16/13 10:01 PM : nik<a href="/hal/admin/accounts/1/158"> /16/13 10:01 PM : Ne<a href="/hal/admin/accounts/1/151"> /16/13 10:01 PM : Sv<a href="/hal/admin/accounts/1/55"> /22/13 08:20 PM : an<a href="/hal/admin/accounts/1/153"> /22/13 08:20 PM : Ch<a href="/hal/admin/accounts/1/24"> Side 34 af 46

35 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /22/13 08:20 PM : re<a href="/hal/admin/accounts/1/167"> /30/13 06:29 PM : Indbe<a href="/hal/admin/accounts/1/106">cash box /30/13 06:29 PM : inger_<a href="/hal/admin/accounts/1/48">direkte bet /30/13 06:29 PM : Inger_<a href="/hal/admin/accounts/1/48">direkte bet /30/13 06:29 PM : alr<a href="/hal/admin/accounts/1/164"> /30/13 06:29 PM : xi@<a href="/hal/admin/accounts/1/114"> /30/13 06:29 PM : he<a href="/hal/admin/accounts/1/38"> /06/13 09:01 AM : cle<a href="/hal/admin/accounts/1/160"> /06/13 09:01 AM : kn<a href="/hal/admin/accounts/1/80"> /06/13 09:01 AM : kp<a href="/hal/admin/accounts/1/119"> /06/13 09:01 AM : m<a href="/hal/admin/accounts/1/4">m /06/13 09:01 AM : ro<a href="/hal/admin/accounts/1/37"> /06/13 09:01 AM : OS<a href="/hal/admin/accounts/1/168"> /06/13 09:01 AM : es<a href="/hal/admin/accounts/1/6">e /06/13 09:01 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /06/13 09:01 AM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /06/13 09:01 AM : bja<a href="/hal/admin/accounts/1/144"> /06/13 09:01 AM : bn<a href="/hal/admin/accounts/1/120"> /06/13 09:01 AM : do<a href="/hal/admin/accounts/1/75"> /06/13 09:01 AM : kn<a href="/hal/admin/accounts/1/67"> /06/13 09:01 AM : kr<a href="/hal/admin/accounts/1/53"> /06/13 09:01 AM : os<a href="/hal/admin/accounts/1/163"> /06/13 09:01 AM : ra<a href="/hal/admin/accounts/1/49"> /06/13 09:01 AM : ro<a href="/hal/admin/accounts/1/150"> /06/13 09:01 AM : Jua<a href="/hal/admin/accounts/1/169"> /06/13 09:01 AM : Ni<a href="/hal/admin/accounts/1/157"> /06/13 09:01 AM : Jan<a href="/hal/admin/accounts/1/155"> /06/13 09:01 AM : Ru<a href="/hal/admin/accounts/1/76"> /06/13 09:01 AM : sil<a href="/hal/admin/accounts/1/110"> /07/13 07:54 AM : m<a href="/hal/admin/accounts/1/122"> /07/13 07:54 AM : an<a href="/hal/admin/accounts/1/81"> /13/13 08:06 AM : Ma<a href="/hal/admin/accounts/1/4">m /13/13 08:06 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /14/13 04:13 PM : nik<a href="/hal/admin/accounts/1/158"> /14/13 04:13 PM : ro<a href="/hal/admin/accounts/1/170"> /17/13 04:33 PM : Sv<a href="/hal/admin/accounts/1/55"> /17/13 04:33 PM : kb<a href="/hal/admin/accounts/1/99"> Side 35 af 46

36 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /21/13 01:40 PM : an<a href="/hal/admin/accounts/1/153"> /26/13 11:32 AM : Ch<a href="/hal/admin/accounts/1/24"> /27/13 09:20 PM : xi@<a href="/hal/admin/accounts/1/114"> /01/13 11:08 AM : he<a href="/hal/admin/accounts/1/38"> /10/13 01:44 PM : cle<a href="/hal/admin/accounts/1/160"> /10/13 01:44 PM : kn<a href="/hal/admin/accounts/1/80"> /10/13 01:44 PM : kp<a href="/hal/admin/accounts/1/119"> /10/13 01:44 PM : m<a href="/hal/admin/accounts/1/4">m /10/13 01:44 PM : m<a href="/hal/admin/accounts/1/122"> /10/13 01:44 PM : ro<a href="/hal/admin/accounts/1/37"> /10/13 01:44 PM : es<a href="/hal/admin/accounts/1/6">e /10/13 01:44 PM : fle<a href="/hal/admin/accounts/1/35"> /10/13 01:44 PM : Bs be<a href="/hal/admin/accounts/1/50">forsikring< /10/13 01:44 PM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /10/13 01:44 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /10/13 01:44 PM : bn<a href="/hal/admin/accounts/1/120"> /10/13 01:44 PM : do<a href="/hal/admin/accounts/1/75"> /10/13 01:44 PM : kr<a href="/hal/admin/accounts/1/53"> /10/13 01:44 PM : m<a href="/hal/admin/accounts/1/142"> /10/13 01:44 PM : ra<a href="/hal/admin/accounts/1/49"> /10/13 01:44 PM : ro<a href="/hal/admin/accounts/1/150"> /10/13 01:44 PM : st@<a href="/hal/admin/accounts/1/145"> /10/13 01:44 PM : L@<a href="/hal/admin/accounts/1/58"> /10/13 01:44 PM : Na<a href="/hal/admin/accounts/1/168"> /10/13 01:44 PM : Ni<a href="/hal/admin/accounts/1/157"> /10/13 01:44 PM : po<a href="/hal/admin/accounts/1/141"> /10/13 01:44 PM : Jan<a href="/hal/admin/accounts/1/155"> /10/13 01:44 PM : bo<a href="/hal/admin/accounts/1/70"> /10/13 01:44 PM : hr<a href="/hal/admin/accounts/1/165"> /10/13 01:44 PM : m<a href="/hal/admin/accounts/1/162"> /10/13 01:44 PM : ste<a href="/hal/admin/accounts/1/171"> /10/13 01:44 PM : jen<a href="/hal/admin/accounts/1/130"> /10/13 01:44 PM : Indbe<a href="/hal/admin/accounts/1/106">cash box /13/13 07:09 AM : sc<a href="/hal/admin/accounts/1/5">m /13/13 07:09 AM : df<a href="/hal/admin/accounts/1/123"> /13/13 07:09 AM : Fle<a href="/hal/admin/accounts/1/35"> /17/13 10:33 AM : an<a href="/hal/admin/accounts/1/153"> Side 36 af 46

37 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /19/13 06:27 PM : Pe<a href="/hal/admin/accounts/1/151"> /19/13 06:27 PM : Sv<a href="/hal/admin/accounts/1/55"> /25/13 09:25 PM : Ch<a href="/hal/admin/accounts/1/24"> /25/13 09:25 PM : nie<a href="/hal/admin/accounts/1/166"> /25/13 09:25 PM : nik<a href="/hal/admin/accounts/1/158"> /28/13 11:22 AM : xi@<a href="/hal/admin/accounts/1/114"> /28/13 11:22 AM : Ved?<a href="/hal/admin/accounts/1/56">sponsorate /28/13 11:22 AM : Logic <a href="/hal/admin/accounts/1/48">direkte bet /28/13 11:22 AM : he<a href="/hal/admin/accounts/1/38"> /01/13 09:58 AM : m<a href="/hal/admin/accounts/1/122"> /01/13 09:58 AM : m<a href="/hal/admin/accounts/1/4">m /01/13 09:58 AM : nie<a href="/hal/admin/accounts/1/166"> /01/13 09:58 AM : ro<a href="/hal/admin/accounts/1/37"> /01/13 09:58 AM : kp<a href="/hal/admin/accounts/1/119"> /01/13 09:58 AM : cle<a href="/hal/admin/accounts/1/160"> /01/13 09:58 AM : kn<a href="/hal/admin/accounts/1/80"> /01/13 09:58 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /01/13 09:58 AM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /01/13 09:58 AM : es<a href="/hal/admin/accounts/1/6">e /08/13 07:54 AM : bn<a href="/hal/admin/accounts/1/120"> /08/13 07:54 AM : do<a href="/hal/admin/accounts/1/75"> /08/13 07:54 AM : kr<a href="/hal/admin/accounts/1/53"> /08/13 07:54 AM : m<a href="/hal/admin/accounts/1/142"> /08/13 07:54 AM : ra<a href="/hal/admin/accounts/1/49"> /08/13 07:54 AM : ro<a href="/hal/admin/accounts/1/150"> /08/13 07:54 AM : Ni<a href="/hal/admin/accounts/1/157"> /08/13 07:54 AM : jtp<a href="/hal/admin/accounts/1/9">ja /08/13 07:54 AM : m<a href="/hal/admin/accounts/1/47"> /08/13 07:54 AM : Indb. <a href="/hal/admin/accounts/1/106">cash box /08/13 07:54 AM : Na<a href="/hal/admin/accounts/1/168"> /08/13 07:54 AM : Jan<a href="/hal/admin/accounts/1/155"> /08/13 07:54 AM : sim<a href="/hal/admin/accounts/1/172"> /08/13 07:54 AM : Ov<a href="/hal/admin/accounts/1/143"> /11/13 07:53 AM : Ov<a href="/hal/admin/accounts/1/147"> /11/13 07:53 AM : m<a href="/hal/admin/accounts/1/148"> /11/13 07:53 AM : tlj <a href="/hal/admin/accounts/1/2">to /11/13 07:53 AM : Ov<a href="/hal/admin/accounts/1/137"> Side 37 af 46

38 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /22/13 11:47 AM : nik<a href="/hal/admin/accounts/1/158"> /22/13 11:47 AM : an<a href="/hal/admin/accounts/1/153"> /22/13 11:47 AM : jua<a href="/hal/admin/accounts/1/134"> /22/13 11:47 AM : Sv<a href="/hal/admin/accounts/1/55"> /22/13 11:47 AM : alr<a href="/hal/admin/accounts/1/164"> /22/13 11:47 AM : jsc<a href="/hal/admin/accounts/1/107"> /22/13 11:47 AM : Ch<a href="/hal/admin/accounts/1/24"> /23/13 05:37 PM : hr<a href="/hal/admin/accounts/1/165"> /27/13 06:13 PM : pe<a href="/hal/admin/accounts/1/151"> /27/13 06:13 PM : kim<a href="/hal/admin/accounts/1/46"> /27/13 06:13 PM : xi@<a href="/hal/admin/accounts/1/114"> /03/13 05:42 PM : pe<a href="/hal/admin/accounts/1/62"> /03/13 05:42 PM : Laser<a href="/hal/admin/accounts/1/48">direkte bet /03/13 05:42 PM : he<a href="/hal/admin/accounts/1/38"> /03/13 05:42 PM : cle<a href="/hal/admin/accounts/1/160"> /03/13 05:42 PM : kp<a href="/hal/admin/accounts/1/119"> /03/13 05:42 PM : m<a href="/hal/admin/accounts/1/4">m /03/13 05:42 PM : m<a href="/hal/admin/accounts/1/122"> /03/13 05:42 PM : nie<a href="/hal/admin/accounts/1/166"> /03/13 05:42 PM : ro<a href="/hal/admin/accounts/1/37"> /03/13 05:42 PM : Bs be<a href="/hal/admin/accounts/1/140">telefon dr /03/13 05:42 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /03/13 05:42 PM : Jan<a href="/hal/admin/accounts/1/155"> /03/13 05:42 PM : kr<a href="/hal/admin/accounts/1/53"> /03/13 05:42 PM : m<a href="/hal/admin/accounts/1/142"> /03/13 05:42 PM : do<a href="/hal/admin/accounts/1/75"> /03/13 05:42 PM : ag<a href="/hal/admin/accounts/1/25"> /03/13 05:42 PM : Ni<a href="/hal/admin/accounts/1/157"> /03/13 05:42 PM : ro<a href="/hal/admin/accounts/1/150"> /03/13 05:42 PM : bn<a href="/hal/admin/accounts/1/120"> /03/13 05:42 PM : ra<a href="/hal/admin/accounts/1/49"> /03/13 05:42 PM : m<a href="/hal/admin/accounts/1/173"> /03/13 05:47 PM : kn<a href="/hal/admin/accounts/1/80"> /03/13 05:47 PM : es<a href="/hal/admin/accounts/1/6">e /03/13 05:47 PM : ko<a href="/hal/admin/accounts/1/69"> /06/13 10:24 PM : sil<a href="/hal/admin/accounts/1/110"> /13/13 05:20 PM : nik<a href="/hal/admin/accounts/1/158"> Side 38 af 46

39 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /19/13 08:01 PM : Svend<a href="/hal/admin/accounts/1/48">direkte bet /19/13 08:01 PM : an<a href="/hal/admin/accounts/1/153"> /19/13 08:01 PM : ch<a href="/hal/admin/accounts/1/174"> /19/13 08:01 PM : Sv<a href="/hal/admin/accounts/1/55"> /28/13 02:18 AM : xi@<a href="/hal/admin/accounts/1/114"> /02/13 04:38 PM : he<a href="/hal/admin/accounts/1/38"> /02/13 04:38 PM : bla<a href="/hal/admin/accounts/1/175"> /02/13 04:38 PM : da<a href="/hal/admin/accounts/1/176"> /02/13 04:38 PM : kp<a href="/hal/admin/accounts/1/119"> /02/13 04:38 PM : cle<a href="/hal/admin/accounts/1/160"> /02/13 04:38 PM : kn<a href="/hal/admin/accounts/1/80"> /02/13 04:38 PM : nie<a href="/hal/admin/accounts/1/166"> /02/13 04:38 PM : m<a href="/hal/admin/accounts/1/4">m /02/13 04:38 PM : m<a href="/hal/admin/accounts/1/122"> /02/13 04:38 PM : ch<a href="/hal/admin/accounts/1/174"> /02/13 04:38 PM : ro<a href="/hal/admin/accounts/1/37"> /02/13 04:38 PM : es<a href="/hal/admin/accounts/1/6">e /02/13 04:38 PM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /02/13 04:38 PM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /06/13 07:52 AM : bn<a href="/hal/admin/accounts/1/120"> /06/13 07:52 AM : do<a href="/hal/admin/accounts/1/75"> /06/13 07:52 AM : jac<a href="/hal/admin/accounts/1/34"> /06/13 07:52 AM : kim<a href="/hal/admin/accounts/1/46"> /06/13 07:52 AM : kr<a href="/hal/admin/accounts/1/53"> /06/13 07:52 AM : m<a href="/hal/admin/accounts/1/142"> /06/13 07:52 AM : ra<a href="/hal/admin/accounts/1/49"> /06/13 07:52 AM : ro<a href="/hal/admin/accounts/1/150"> /06/13 07:52 AM : Ni<a href="/hal/admin/accounts/1/157"> /06/13 07:52 AM : m<a href="/hal/admin/accounts/1/173"> /06/13 07:52 AM : hr<a href="/hal/admin/accounts/1/165"> /06/13 07:52 AM : Jan<a href="/hal/admin/accounts/1/155"> /10/13 12:41 PM : pe<a href="/hal/admin/accounts/1/151"> /10/13 12:41 PM : m<a href="/hal/admin/accounts/1/135"> /10/13 12:41 PM : at<a href="/hal/admin/accounts/1/92"> /13/13 03:45 PM : rh<a href="/hal/admin/accounts/1/32"> /13/13 03:45 PM : Ov<a href="/hal/admin/accounts/1/143"> /13/13 03:45 PM : Indbe<a href="/hal/admin/accounts/1/106">cash box Side 39 af 46

40 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /13/13 03:45 PM : nik<a href="/hal/admin/accounts/1/158"> /13/13 03:45 PM : jen<a href="/hal/admin/accounts/1/130"> /16/13 10:10 AM : he<a href="/hal/admin/accounts/1/8">h /19/13 01:36 PM : an<a href="/hal/admin/accounts/1/153"> /19/13 01:36 PM : m<a href="/hal/admin/accounts/1/162"> /19/13 01:36 PM : Sim<a href="/hal/admin/accounts/1/172"> /19/13 01:36 PM : Sv<a href="/hal/admin/accounts/1/55"> /19/13 01:36 PM : de<a href="/hal/admin/accounts/1/138"> /27/13 05:08 PM : Ch<a href="/hal/admin/accounts/1/24"> /27/13 05:08 PM : fu<a href="/hal/admin/accounts/1/177"> /27/13 05:08 PM : xi@<a href="/hal/admin/accounts/1/114"> /27/13 05:08 PM : an<a href="/hal/admin/accounts/1/81"> /30/13 02:28 PM : he<a href="/hal/admin/accounts/1/38"> /30/13 02:28 PM : he<a href="/hal/admin/accounts/1/38"> /30/13 02:28 PM : bla<a href="/hal/admin/accounts/1/175"> /30/13 02:28 PM : he<a href="/hal/admin/accounts/1/8">h /30/13 02:28 PM : po<a href="/hal/admin/accounts/1/141"> /30/13 02:28 PM : Ka<a href="/hal/admin/accounts/1/99"> /30/13 03:40 PM : Br<a href="/hal/admin/accounts/1/18"> /01/13 07:07 AM : nie<a href="/hal/admin/accounts/1/166"> /01/13 07:07 AM : ihb<a href="/hal/admin/accounts/1/139"> /01/13 07:07 AM : Ov<a href="/hal/admin/accounts/1/80"> /01/13 07:07 AM : cle<a href="/hal/admin/accounts/1/160"> /01/13 07:07 AM : ch<a href="/hal/admin/accounts/1/174"> /01/13 07:07 AM : m<a href="/hal/admin/accounts/1/4">m /01/13 07:07 AM : es<a href="/hal/admin/accounts/1/6">e /01/13 07:07 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /01/13 07:07 AM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /01/13 07:07 AM : Ov<a href="/hal/admin/accounts/1/137"> /01/13 07:07 AM : m<a href="/hal/admin/accounts/1/122"> /01/13 07:07 AM : ro<a href="/hal/admin/accounts/1/37"> /04/13 03:13 PM : m<a href="/hal/admin/accounts/1/173"> /04/13 03:13 PM : ag<a href="/hal/admin/accounts/1/25"> /04/13 03:13 PM : an<a href="/hal/admin/accounts/1/153"> /04/13 03:13 PM : bn<a href="/hal/admin/accounts/1/120"> /04/13 03:13 PM : do<a href="/hal/admin/accounts/1/75"> /04/13 03:13 PM : kr<a href="/hal/admin/accounts/1/53"> Side 40 af 46

41 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /04/13 03:13 PM : nie<a href="/hal/admin/accounts/1/166"> /04/13 03:13 PM : os<a href="/hal/admin/accounts/1/163"> /04/13 03:13 PM : ra<a href="/hal/admin/accounts/1/49"> /04/13 03:13 PM : ro<a href="/hal/admin/accounts/1/150"> /04/13 03:13 PM : Mi<a href="/hal/admin/accounts/1/147"> /04/13 03:13 PM : Ni<a href="/hal/admin/accounts/1/157"> /04/13 03:13 PM : Jan<a href="/hal/admin/accounts/1/155"> /07/13 09:46 AM : do<a href="/hal/admin/accounts/1/75"> /07/13 09:46 AM : alr<a href="/hal/admin/accounts/1/164"> /09/13 08:51 PM : cle<a href="/hal/admin/accounts/1/160"> /09/13 08:51 PM : m<a href="/hal/admin/accounts/1/162"> /21/13 08:34 AM : nic<a href="/hal/admin/accounts/1/178"> /21/13 08:34 AM : nik<a href="/hal/admin/accounts/1/158"> /21/13 08:34 AM : Ov<a href="/hal/admin/accounts/1/19"> /21/13 08:34 AM : Ni<a href="/hal/admin/accounts/1/158"> /21/13 08:34 AM : an<a href="/hal/admin/accounts/1/153"> /21/13 08:34 AM : Sv<a href="/hal/admin/accounts/1/55"> /21/13 08:34 AM : jsc<a href="/hal/admin/accounts/1/107"> /21/13 08:34 AM : Ud<a href="/hal/admin/accounts/1/171"> /22/13 04:30 PM : Ch<a href="/hal/admin/accounts/1/24"> /25/13 11:38 AM : Falck <a href="/hal/admin/accounts/1/179">brandsikr /28/13 09:07 PM : xi@<a href="/hal/admin/accounts/1/114"> /31/13 08:26 PM : m<a href="/hal/admin/accounts/1/180"> /31/13 08:26 PM : he<a href="/hal/admin/accounts/1/38"> /31/13 08:26 PM : bla<a href="/hal/admin/accounts/1/175"> /31/13 08:26 PM : he<a href="/hal/admin/accounts/1/8">h /02/13 08:39 PM : m<a href="/hal/admin/accounts/1/122"> /02/13 08:39 PM : m<a href="/hal/admin/accounts/1/4">m /02/13 08:39 PM : Ov<a href="/hal/admin/accounts/1/80"> /02/13 08:39 PM : ro<a href="/hal/admin/accounts/1/37"> /02/13 08:39 PM : cle<a href="/hal/admin/accounts/1/160"> /02/13 08:39 PM : nie<a href="/hal/admin/accounts/1/166"> /02/13 08:39 PM : ch<a href="/hal/admin/accounts/1/174"> /02/13 08:39 PM : Bs be <a href="/hal/admin/accounts/1/66">internet dri /02/13 08:39 PM : Bs be <a href="/hal/admin/accounts/1/140">telefon dr /02/13 08:39 PM : Bs be <a href="/hal/admin/accounts/1/14">domis - Hu /02/13 08:39 PM : es<a href="/hal/admin/accounts/1/6">e Side 41 af 46

42 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /02/13 08:39 PM : jtp<a href="/hal/admin/accounts/1/9">ja /05/13 09:39 PM : ag<a href="/hal/admin/accounts/1/25"> /05/13 09:39 PM : bn<a href="/hal/admin/accounts/1/120"> /05/13 09:39 PM : do<a href="/hal/admin/accounts/1/75"> /05/13 09:39 PM : kr<a href="/hal/admin/accounts/1/53"> /05/13 09:39 PM : ra<a href="/hal/admin/accounts/1/49"> /05/13 09:39 PM : ro<a href="/hal/admin/accounts/1/150"> /05/13 09:39 PM : Sim<a href="/hal/admin/accounts/1/172"> /05/13 09:39 PM : Jan<a href="/hal/admin/accounts/1/155"> /05/13 09:39 PM : ro<a href="/hal/admin/accounts/1/170"> /05/13 09:39 PM : sla<a href="/hal/admin/accounts/1/181"> /05/13 09:39 PM : bja<a href="/hal/admin/accounts/1/144"> /05/13 09:39 PM : Bi<a href="/hal/admin/accounts/1/182"> /05/13 09:39 PM : Mi<a href="/hal/admin/accounts/1/147"> /07/13 03:44 PM : Faktur<a href="/hal/admin/accounts/1/56">sponsorate /07/13 03:44 PM : bo<a href="/hal/admin/accounts/1/70"> /07/13 03:44 PM : sc<a href="/hal/admin/accounts/1/5">m /10/13 06:59 PM : he<a href="/hal/admin/accounts/1/8">h /19/13 06:49 PM : Indbet<a href="/hal/admin/accounts/1/106">cash box /19/13 06:49 PM : an<a href="/hal/admin/accounts/1/153"> /19/13 06:49 PM : Sv<a href="/hal/admin/accounts/1/55"> /19/13 06:49 PM : m<a href="/hal/admin/accounts/1/47"> /19/13 06:49 PM : rh<a href="/hal/admin/accounts/1/32"> /22/13 09:40 AM : Ch<a href="/hal/admin/accounts/1/24"> /22/13 09:40 AM : Flytteb<a href="/hal/admin/accounts/1/183">flytning-ti /22/13 09:40 AM : Insom<a href="/hal/admin/accounts/1/48">direkte bet /26/13 07:19 AM : de<a href="/hal/admin/accounts/1/138"> /26/13 07:19 AM : at<a href="/hal/admin/accounts/1/92"> /26/13 07:19 AM : xi@<a href="/hal/admin/accounts/1/114"> /02/13 08:23 AM : he<a href="/hal/admin/accounts/1/38"> /02/13 08:23 AM : bla<a href="/hal/admin/accounts/1/175"> /02/13 08:23 AM : he<a href="/hal/admin/accounts/1/8">h /02/13 08:23 AM : nic<a href="/hal/admin/accounts/1/178"> /02/13 08:23 AM : tlj <a href="/hal/admin/accounts/1/2">to /02/13 08:23 AM : Flytteb<a href="/hal/admin/accounts/1/183">flytning-ti /02/13 08:23 AM : Mark <a href="/hal/admin/accounts/1/183">flytning-ti /02/13 08:23 AM : m<a href="/hal/admin/accounts/1/122"> Side 42 af 46

43 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /02/13 08:23 AM : ro<a href="/hal/admin/accounts/1/37"> /02/13 08:23 AM : cle<a href="/hal/admin/accounts/1/160"> /02/13 08:23 AM : nie<a href="/hal/admin/accounts/1/166"> /02/13 08:23 AM : m<a href="/hal/admin/accounts/1/4">m /02/13 08:23 AM : ch<a href="/hal/admin/accounts/1/174"> /02/13 08:23 AM : Bs be<a href="/hal/admin/accounts/1/66">internet dri /02/13 08:23 AM : Bs be<a href="/hal/admin/accounts/1/140">telefon dr /02/13 08:23 AM : Bs be<a href="/hal/admin/accounts/1/14">domis - Hu /02/13 08:24 AM : Ov<a href="/hal/admin/accounts/1/80"> /02/13 08:24 AM : Mi<a href="/hal/admin/accounts/1/147"> /02/13 08:24 AM : es<a href="/hal/admin/accounts/1/6">e /03/13 05:53 PM : ag<a href="/hal/admin/accounts/1/25"> /03/13 05:53 PM : ro<a href="/hal/admin/accounts/1/150"> /03/13 05:53 PM : bn<a href="/hal/admin/accounts/1/120"> /03/13 05:53 PM : Bi<a href="/hal/admin/accounts/1/182"> /03/13 05:53 PM : ra<a href="/hal/admin/accounts/1/49"> /03/13 05:53 PM : kr<a href="/hal/admin/accounts/1/53"> /06/13 01:23 PM : m<a href="/hal/admin/accounts/1/173"> /06/13 01:23 PM : Jan<a href="/hal/admin/accounts/1/155"> /06/13 01:23 PM : m<a href="/hal/admin/accounts/1/147"> : Ind<a href="/hal/admin/accounts/1/106"> /11/13 04:11 PM : rune-h<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : rune-h<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : bertho<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : harald<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : Harald<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : rune-b<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : rune-b<a href="/hal/admin/accounts/1/183">flytning-ti /11/13 04:11 PM : rune-l<a href="/hal/admin/accounts/1/183">flytning-ti /16/13 09:41 PM : Da<a href="/hal/admin/accounts/1/176"> /19/13 08:36 PM : Indbe<a href="/hal/admin/accounts/1/106">cash box /19/13 08:36 PM : an<a href="/hal/admin/accounts/1/153"> /19/13 08:36 PM : Sv<a href="/hal/admin/accounts/1/55"> /19/13 08:36 PM : Forsik<a href="/hal/admin/accounts/1/50">forsikring< /19/13 08:36 PM : Donat<a href="/hal/admin/accounts/1/109">donatione /19/13 08:37 PM : Forsk<a href="/hal/admin/accounts/1/185">feas - H /19/13 08:39 PM : Ko<a href="/hal/admin/accounts/1/69"> Side 43 af 46

44 Oversigt over alle transaktioner på OSAA's konto i nordea for 2012 Alle kontingent relaterede transaktioner er "anonymiserede". Og henfører F - kun Bankkontoen til et HAL kontonummer. Udgifter er konsolideret og dokumenteret i "Udgifter" /20/13 10:20 AM : Rune-<a href="/hal/admin/accounts/1/183">flytning-ti /20/13 10:20 AM : Forsk<a href="/hal/admin/accounts/1/184">feas - D /20/13 10:20 AM : Rune-<a href="/hal/admin/accounts/1/183">flytning-ti /20/13 10:20 AM : Ch<a href="/hal/admin/accounts/1/24"> Ind Ud Summe: kr. 165, kr. 168, Total -kr. 3, Side 44 af 46

45 Giver et hurtigt overblik over de vigtigste data. G - Charts Indtægter 23,000; ,030; Kontingenter [A] Non-profit Salg [B] Donationer / sponsorater [C] 124,350; Udgifter 5,716; ; ,486; ,772; ,608; *Vareforbrug *Øvrige *Lokaleomkostninger Erhvervsforsikringer Telefoni Internet + hosting 99,704; Side 45 af 46

46 Giver et hurtigt overblik over de vigtigste data. G - Charts Udgifter vs. Indtægter 136,776; ,380; Omsætning Omkostninger Side 46 af 46

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