Foreningen Open Space Aarhus Regnskab 2013

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 2013 - 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 2013 - Aktiver - Side 1 af 46

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 - 2012 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

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent Ud* Ind Delsumme: kr. 1,600.00 kr. 125,950.00 Sum kr. 124,350.00 Konto: 100001 - Kontingent Transaktions ID Dato for bogføring Tekst Tilknyttet konto Ud Ind Bilag # Forklaring 3365 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/4 0 150 3366 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/8 0 150 3367 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/22 0 150 3368 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/18 0 150 3369 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/9 0 150 3370 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/20 0 150 3371 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/2 0 150 3372 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/32 0 150 3373 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/5 0 150 3374 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/25 0 150 3375 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/6 0 150 3376 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/99 0 150 3377 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/107 0 150 3378 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/30 0 150 3379 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/24 0 150 3380 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/34 0 150 3381 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/37 0 150 3382 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/38 0 150 3383 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/47 0 150 3384 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/114 0 150 3385 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/49 0 150 3386 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/51 0 150 3387 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/153 0 150 3388 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/86 0 150 3389 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/53 0 150 3390 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/80 0 150 3391 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/55 0 150 3392 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/71 0 150 3393 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/58 0 150 3394 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/62 0 150 3395 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/76 0 150 3396 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/75 0 150 3397 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/122 0 150 3398 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/69 0 150 3399 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/67 0 150 3400 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/70 0 150 3401 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/138 0 150 3402 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/81 0 150 3403 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/92 0 150 3404 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/105 0 150 Side 3 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 3405 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/93 0 150 3406 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/101 0 150 3407 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/130 0 150 3408 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/120 0 150 3409 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/131 0 150 3410 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/134 0 150 3411 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/148 0 150 3412 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/119 0 150 3413 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/121 0 150 3414 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/132 0 150 3415 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/135 0 150 3416 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/137 0 150 3417 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/139 0 150 3418 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/141 0 150 3419 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/143 0 150 3420 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/142 0 150 3421 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/144 0 150 3422 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/145 0 150 3423 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/147 0 150 3424 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/150 0 150 3425 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/151 0 150 3426 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/154 0 150 3427 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/156 0 150 3428 01/04/13 10:04 AM Kontingent 2013 1/1-31/1 /hal/admin/accounts/4/155 0 150 3479 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/35 0 150 3480 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/4 0 150 3481 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/8 0 150 3482 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/22 0 150 3483 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/18 0 150 3484 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/9 0 150 3485 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/20 0 150 3486 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/2 0 150 3487 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/32 0 150 3488 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/5 0 150 3489 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/25 0 150 3490 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/6 0 150 3491 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/99 0 150 3492 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/107 0 150 3493 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/30 0 150 3494 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/24 0 150 3495 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/34 0 150 3496 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/37 0 150 3497 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/38 0 150 3498 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/47 0 150 3499 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/114 0 150 3500 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/49 0 150 3501 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/153 0 150 3502 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/86 0 150 3503 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/53 0 150 3504 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/80 0 150 Side 4 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 3505 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/55 0 150 3506 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/58 0 150 3507 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/62 0 150 3508 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/76 0 150 3509 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/75 0 150 3510 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/122 0 150 3511 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/69 0 150 3512 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/67 0 150 3513 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/70 0 150 3514 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/138 0 150 3515 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/81 0 150 3516 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/92 0 150 3517 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/105 0 150 3518 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/93 0 150 3519 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/101 0 150 3520 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/130 0 150 3521 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/120 0 150 3522 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/131 0 150 3523 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/134 0 150 3524 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/148 0 150 3525 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/119 0 150 3526 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/121 0 150 3527 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/132 0 150 3528 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/135 0 150 3529 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/137 0 150 3530 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/139 0 150 3531 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/141 0 150 3532 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/143 0 150 3533 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/142 0 150 3534 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/144 0 150 3535 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/145 0 150 3536 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/147 0 150 3537 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/150 0 150 3538 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/151 0 150 3539 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/154 0 150 3540 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/156 0 150 3541 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/155 0 150 3542 02/07/13 04:32 PM Kontingent 2013 1/2-28/2 /hal/admin/accounts/4/157 0 150 3614 03/04/13 07:55 AM Tilbagfoering-af-kontingent /hal/admin/accounts/4/156 600 0 Tilbageføring af kontingent 3619 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/35 0 150 3620 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/4 0 150 3621 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/8 0 150 3622 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/22 0 150 3623 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/18 0 150 3624 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/9 0 150 3625 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/2 0 150 3626 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/32 0 150 3627 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/5 0 150 3628 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/25 0 150 3629 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/6 0 150 Side 5 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 3630 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/99 0 150 3631 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/107 0 150 3632 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/30 0 150 3633 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/24 0 150 3634 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/34 0 150 3635 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/37 0 150 3636 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/38 0 150 3637 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/47 0 150 3638 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/114 0 150 3639 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/49 0 150 3640 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/51 0 150 3641 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/153 0 150 3642 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/86 0 150 3643 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/53 0 150 3644 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/80 0 150 3645 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/55 0 150 3646 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/58 0 150 3647 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/62 0 150 3648 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/76 0 150 3649 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/75 0 150 3650 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/122 0 150 3651 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/69 0 150 3652 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/67 0 150 3653 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/70 0 150 3654 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/138 0 150 3655 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/81 0 150 3656 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/92 0 150 3657 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/105 0 150 3658 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/93 0 150 3659 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/101 0 150 3660 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/130 0 150 3661 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/120 0 150 3662 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/131 0 150 3663 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/134 0 150 3664 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/148 0 150 3665 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/119 0 150 3666 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/121 0 150 3667 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/135 0 150 3668 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/137 0 150 3669 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/139 0 150 3670 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/141 0 150 3671 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/143 0 150 3672 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/142 0 150 3673 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/144 0 150 3674 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/145 0 150 3675 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/147 0 150 3676 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/150 0 150 3677 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/151 0 150 3678 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/154 0 150 3679 03/07/13 02:42 PM Kontingent 2013 1/3-31/3 /hal/admin/accounts/4/155 0 150 Side 6 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 3774 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/121 0 150 3775 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/135 0 150 3776 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/137 0 150 3777 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/139 0 150 3778 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/141 0 150 3779 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/143 0 150 3780 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/142 0 150 3781 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/144 0 150 3782 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/145 0 150 3783 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/147 0 150 3784 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/150 0 150 3785 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/151 0 150 3786 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/155 0 150 3787 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/157 0 150 3788 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/158 0 150 3789 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/160 0 150 3790 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/162 0 150 3791 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/161 0 150 3792 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/163 0 150 3793 04/05/13 04:16 PM Kontingent 2013 1/4-30/4 /hal/admin/accounts/4/164 0 150 3794 04/05/13 04:20 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/123 150 0 Tilbageføring af kontingent 3847 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/35 0 150 3848 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/4 0 150 3849 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/8 0 150 3850 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/22 0 150 3851 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/18 0 150 3852 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/9 0 150 3853 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/2 0 150 3854 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/32 0 150 3855 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/5 0 150 3856 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/25 0 150 3857 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/6 0 150 3858 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/99 0 150 3859 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/107 0 150 3860 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/24 0 150 3861 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/34 0 150 3862 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/37 0 150 3863 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/38 0 150 3864 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/47 0 150 3865 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/114 0 150 3866 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/49 0 150 3867 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/51 0 150 3868 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/153 0 150 3869 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/53 0 150 3870 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/80 0 150 3871 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/55 0 150 3872 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/71 0 150 3873 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/58 0 150 3874 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/62 0 150 3875 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/76 0 150 Side 8 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 3876 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/75 0 150 3877 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/122 0 150 3878 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/69 0 150 3879 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/67 0 150 3880 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/138 0 150 3881 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/81 0 150 3882 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/92 0 150 3883 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/105 0 150 3884 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/93 0 150 3885 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/130 0 150 3886 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/120 0 150 3887 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/165 0 150 3888 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/134 0 150 3889 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/148 0 150 3890 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/110 0 150 3891 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/119 0 150 3892 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/121 0 150 3893 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/135 0 150 3894 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/137 0 150 3895 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/139 0 150 3896 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/141 0 150 3897 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/143 0 150 3898 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/142 0 150 3899 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/144 0 150 3900 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/145 0 150 3901 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/147 0 150 3902 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/150 0 150 3903 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/151 0 150 3904 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/155 0 150 3905 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/157 0 150 3906 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/158 0 150 3907 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/168 0 150 3908 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/160 0 150 3909 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/162 0 150 3910 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/161 0 150 3911 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/163 0 150 3912 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/164 0 150 3913 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/166 0 150 3914 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/167 0 150 3915 05/13/13 08:28 AM Kontingent 2013 1/5-31/5 /hal/admin/accounts/4/169 0 150 3929 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/35 0 150 3930 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/4 0 150 3931 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/8 0 150 3932 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/18 0 150 3933 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/9 0 150 3934 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/2 0 150 3935 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/32 0 150 3936 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/5 0 150 3937 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/25 0 150 3938 06/10/13 12:30 PM Kontingent 2013 1/6-30/6 /hal/admin/accounts/4/6 0 150 Side 9 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4202 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/80 0 150 4203 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/55 0 150 4204 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/58 0 150 4205 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/62 0 150 4206 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/76 0 150 4207 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/75 0 150 4208 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/122 0 150 4209 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/69 0 150 4210 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/70 0 150 4211 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/138 0 150 4212 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/81 0 150 4213 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/92 0 150 4214 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/105 0 150 4215 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/93 0 150 4216 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/130 0 150 4217 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/120 0 150 4218 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/165 0 150 4219 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/134 0 150 4220 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/148 0 150 4221 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/110 0 150 4222 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/119 0 150 4223 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/123 0 150 4224 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/135 0 150 4225 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/137 0 150 4226 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/139 0 150 4227 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/141 0 150 4228 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/143 0 150 4229 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/142 0 150 4230 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/144 0 150 4231 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/145 0 150 4232 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/147 0 150 4233 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/150 0 150 4234 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/151 0 150 4235 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/173 0 150 4236 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/155 0 150 4237 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/157 0 150 4238 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/158 0 150 4239 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/160 0 150 4240 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/162 0 150 4241 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/161 0 150 4242 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/163 0 150 4243 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/170 0 150 4244 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/164 0 150 4245 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/166 0 150 4246 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/167 0 150 4247 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/171 0 150 4248 08/13/13 05:15 PM Kontingent 2013 1/8-31/8 /hal/admin/accounts/4/172 0 150 4285 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/35 0 150 4286 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/4 0 150 4287 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/8 0 150 Side 13 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4288 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/18 0 150 4289 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/9 0 150 4290 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/2 0 150 4291 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/32 0 150 4292 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/5 0 150 4293 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/25 0 150 4294 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/6 0 150 4295 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/99 0 150 4296 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/107 0 150 4297 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/46 0 150 4298 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/24 0 150 4299 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/34 0 150 4300 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/37 0 150 4301 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/38 0 150 4302 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/47 0 150 4303 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/114 0 150 4304 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/49 0 150 4305 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/153 0 150 4306 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/53 0 150 4307 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/80 0 150 4308 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/55 0 150 4309 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/58 0 150 4310 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/62 0 150 4311 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/76 0 150 4312 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/75 0 150 4313 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/122 0 150 4314 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/69 0 150 4315 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/70 0 150 4316 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/138 0 150 4317 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/81 0 150 4318 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/92 0 150 4319 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/105 0 150 4320 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/176 0 150 4321 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/93 0 150 4322 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/130 0 150 4323 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/120 0 150 4324 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/134 0 150 4325 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/148 0 150 4326 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/119 0 150 4327 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/175 0 150 4328 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/123 0 150 4329 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/135 0 150 4330 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/137 0 150 4331 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/139 0 150 4332 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/141 0 150 4333 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/143 0 150 4334 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/144 0 150 4335 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/147 0 150 4336 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/150 0 150 4337 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/173 0 150 Side 14 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4338 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/155 0 150 4339 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/157 0 150 4340 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/158 0 150 4341 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/160 0 150 4342 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/162 0 150 4343 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/163 0 150 4344 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/170 0 150 4345 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/164 0 150 4346 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/166 0 150 4347 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/167 0 150 4348 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/171 0 150 4349 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/172 0 150 4350 09/09/13 10:37 AM Kontingent 2013 1/9-30/9 /hal/admin/accounts/4/174 0 150 4351 09/09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/151 150 0 Tilbageføring af kontingent 4352 09/09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/143 150 0 Tilbageføring af kontingent 4353 09/09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/121 150 0 Tilbageføring af kontingent 4354 09/09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/110 150 0 Tilbageføring af kontingent 4355 09/09/13 10:17 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/51 150 0 Tilbageføring af kontingent 4445 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/35 0 200 4446 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/4 0 200 4447 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/8 0 200 4448 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/9 0 200 4449 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/2 0 200 4450 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/32 0 200 4451 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/5 0 200 4452 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/25 0 200 4453 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/6 0 200 4454 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/107 0 200 4455 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/24 0 200 4456 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/34 0 200 4457 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/37 0 200 4458 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/38 0 200 4459 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/47 0 200 4460 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/114 0 200 4461 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/49 0 200 4462 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/153 0 200 4463 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/53 0 200 4464 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/80 0 200 4465 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/55 0 200 4466 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/62 0 200 4467 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/76 0 200 4468 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/75 0 200 4469 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/122 0 200 4470 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/69 0 200 4471 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/70 0 200 4472 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/138 0 200 4473 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/81 0 200 4474 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/92 0 200 4475 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/105 0 200 4476 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/176 0 200 Side 15 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4591 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/69 0 200 4592 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/138 0 200 4593 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/81 0 200 4594 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/92 0 200 4595 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/105 0 200 4596 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/176 0 200 4597 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/93 0 200 4598 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/130 0 200 4599 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/120 0 200 4600 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/134 0 200 4601 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/148 0 200 4602 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/175 0 200 4603 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/123 0 200 4604 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/135 0 200 4605 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/137 0 200 4606 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/139 0 200 4607 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/141 0 200 4608 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/144 0 200 4609 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/147 0 200 4610 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/150 0 200 4611 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/173 0 200 4612 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/155 0 200 4614 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/160 0 200 4615 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/162 0 200 4616 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/163 0 200 4617 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/170 0 200 4618 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/164 0 200 4619 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/166 0 200 4621 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/172 0 200 4622 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/174 0 200 4624 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/180 0 200 4625 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/182 0 200 4626 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/181 0 200 4641 11/25/13 02:27 PM TilbagefÃ rt overtrã k /hal/admin/accounts/4/155 100 0 Tilbageføring af kontingent 4693 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/35 0 200 4694 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/4 0 200 4695 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/8 0 200 4696 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/22 0 200 4697 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/9 0 200 4698 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/2 0 200 4699 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/32 0 200 4700 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/19 0 200 4701 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/5 0 200 4702 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/25 0 200 4703 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/6 0 200 4704 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/107 0 200 4705 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/24 0 200 4706 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/34 0 200 4707 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/37 0 200 4708 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/38 0 200 Side 17 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4709 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/47 0 200 4710 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/114 0 200 4711 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/49 0 200 4712 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/153 0 200 4713 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/53 0 200 4714 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/80 0 200 4715 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/55 0 200 4716 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/62 0 200 4717 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/76 0 200 4718 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/75 0 200 4719 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/122 0 200 4720 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/69 0 200 4721 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/70 0 200 4722 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/138 0 200 4723 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/81 0 200 4724 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/92 0 200 4725 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/105 0 200 4726 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/176 0 200 4727 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/93 0 200 4728 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/130 0 200 4729 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/120 0 200 4730 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/134 0 200 4731 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/148 0 200 4732 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/175 0 200 4733 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/123 0 200 4734 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/135 0 200 4735 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/137 0 200 4736 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/139 0 200 4737 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/141 0 200 4738 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/144 0 200 4739 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/147 0 200 4740 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/150 0 200 4741 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/173 0 200 4744 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/160 0 200 4745 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/162 0 200 4746 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/163 0 200 4747 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/170 0 200 4748 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/164 0 200 4749 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/166 0 200 4751 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/172 0 200 4752 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/174 0 200 4754 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/180 0 200 4755 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/182 0 200 4756 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/181 0 200 Konto: 100004 - Kontingent, Studerende Transaktions ID Dato for bogføring Tekst Tilknyttet konto Ud Ind Bilag # 4493 10/04/13 02:31 PM Kontingent 2013 1/10-31/10 /hal/admin/accounts/4/177 0 100 Side 18 af 46

*Tilbageførsel af kontingent sker en måned efter et medlem i overtræk framelder sig som betalende medlem A - Kontingent 4613 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/177 0 100 4620 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/171 0 100 4623 11/07/13 02:20 PM Kontingent 2013 1/11-30/11 /hal/admin/accounts/4/178 0 100 4742 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/155 0 100 4743 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/177 0 100 4750 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/171 0 100 4753 12/13/13 11:29 AM Kontingent 2013 1/12-31/12 /hal/admin/accounts/4/178 0 100 Side 19 af 46

B - Salg Konto: Transaktions ID Dato for bogføring Tekst 3441 01/28/13 09:56 PM 18-01-2013: ARR Ã rhus, 9.1.13 Dkuug 3475 02/05/13 02:30 PM Julefrokost 3476 02/05/13 02:30 PM Julefrokosten-kostede-kun-halvdelen 3477 02/06/13 07:52 AM ZABLET 3583 02/13/13 10:28 PM Nu-lavede-flemming-pludselig-et-seperat-julefro 3715 04/02/13 06:27 PM 02-04-2013: Indbetalt kontant 3810 04/30/13 06:29 PM 23-04-2013: Indbetalt kontant 4023 06/10/13 01:44 PM 10-06-2013: Indbetalt kontant 4131 07/08/13 07:54 AM 03-07-2013: Indb. kontant _ check 4362 09/13/13 03:45 PM 12-09-2013: Indbetalt kontant 4633 11/19/13 06:49 PM 15-11-2013: Indbetalt kontant 4678 12/06/13 01:23 PM 06-12-2013: Indbetalt kontant 4758 12/19/13 08:36 PM 17-12-2013: Indbetalt kontant 4859 01/07/14 06:48 PM flaskepant 5036 02/25/14 12:21 PM 25-02-2014: Indb. kontant _ check Side 20 af 46

B - Salg : 106 - Cash Box Bil ag Tilknyttet konto Ud Ind # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 120 <a href="/hal/admin/accounts/4/157">nikolaj Woel</a> 0 300 Tilbageføres via 3476 og 3583 <a href="/hal/admin/accounts/4/157">nikolaj Woel</a> 150 0 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> 150 0 Tilbageføring #2 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 5300 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 2200 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 3300 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 2655.5 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 3000 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 2400 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 500 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 567 <a href="/hal/admin/accounts/4/55">svend Erik Venstrup-Nielsen</a> 0 446 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 0 2466.5 Delsumme: kr. 300.00 kr. 23,330.00 Sum kr. 23,030.00 Side 21 af 46

C - Øvrige indtægter Konto: 56 - Sponsorater Dato for Bilag Transaktions ID bogføring Tekst Tilknyttet konto Ud Ind # 3431 ### 04-01-2013: OSAA-KMS-02 Meddelnr. 02234466<a href="/hal/admin/accounts/4/1">osaas bankkonto i 0 5000 4040 06/28/13 11:22 AM 27-06-2013: Ved? henv 89402177 Meddelnr. 07<a href="/hal/admin/accounts/4/1">osaas bankkonto i 0 2000 4627 11/07/13 03:44 PM 06-11-2013: Faktura DAT_#01 DATALOGFOREN<a href="/hal/admin/accounts/4/1">osaas bankkonto i 0 15000 Forklarin g Konto: 109 - Donationer Dato for Bilag Transaktions ID bogføring Tekst Tilknyttet konto Ud Ind # 4762 ### 19-12-2013: Donation til indkã baf snackautoma<a href="/hal/admin/accounts/4/1">osaas bankkonto i 0 1000 Forklarin g Sum kr. 23,000.00 Side 22 af 46

D - Udgifter Transaktions ID Dato for bogføring Tekst 3355 01/03/13 06:46 PM 02-01-2013: Bs betaling BRYGGERVEJ K/S 3463 02/03/13 10:03 PM 01-02-2013: Bs betaling BRYGGERVEJ K/S 3602 03/04/13 07:48 AM 01-03-2013: Bs betaling BRYGGERVEJ K/S 3713 04/02/13 12:20 PM 02-04-2013: Bs betaling BRYGGERVEJ K/S 3826 05/06/13 09:01 AM 01-05-2013: Bs betaling BRYGGERVEJ K/S 4005 06/10/13 01:44 PM 03-06-2013: Bs betaling BRYGGERVEJ K/S 4052 07/01/13 09:58 AM 01-07-2013: Bs betaling BRYGGERVEJ K/S 4162 08/03/13 05:42 PM 01-08-2013: Bs betaling BRYGGERVEJ K/S 4269 09/02/13 04:38 PM 02-09-2013: Bs betaling BRYGGERVEJ K/S 4392 10/01/13 07:07 AM 01-10-2013: Bs betaling BRYGGERVEJ K/S 4548 11/02/13 08:39 PM 01-11-2013: Bs betaling BRYGGERVEJ K/S 4662 12/02/13 08:23 AM 02-12-2013: Bs betaling BRYGGERVEJ K/S Transaktions ID Dato for bogføring Tekst 3434 01/08/13 04:28 PM SNAX-AND-COFFEE 3438 01/22/13 09:05 PM snacks 3439 01/22/13 09:08 PM kitchen-gear 3440 01/22/13 09:08 PM kitchen-gear-correction 3547 02/13/13 07:41 PM 13-02-2013: Club Mate 3617 03/05/13 05:28 PM Sikringer 3618 03/05/13 05:33 PM Kaffe-paptallerkender 3689 03/12/13 05:35 PM REJEMADDER 3690 03/12/13 06:54 PM chokoloco 3691 03/12/13 06:55 PM lysstoffatninger 3716 04/02/13 06:30 PM DAIM 3717 04/02/13 06:31 PM CHOKO 3718 04/02/13 06:34 PM blid-brus 3811 04/30/13 06:29 PM 24-04-2013: inger_citti 3812 04/30/13 06:29 PM 24-04-2013: Inger_brugsen 3816 04/30/13 06:35 PM sodasnpaptallerkens 3817 04/30/13 06:37 PM kokkenrulle-sprayflaske-4xburgertils3 3843 05/07/13 04:10 PM snacksstuff-metro 3844 05/07/13 05:13 PM savklinger 3918 05/14/13 05:18 PM danskvand 3919 05/14/13 05:19 PM tasty-nuts 3926 06/04/13 10:37 PM Vand 3927 06/04/13 10:38 PM Old-supplies 3928 06/04/13 10:40 PM sodavand 4027 06/11/13 04:22 PM go-nuts 4028 06/11/13 09:19 PM svensknoegler 4035 06/25/13 09:17 PM danskvand 4041 06/28/13 11:22 AM 27-06-2013: Logic Analyzer Side 23 af 46

D - Udgifter 4136 07/09/13 04:37 PM blid-brus-og-fryseposer 4153 08/03/13 05:42 PM 29-07-2013: Lasertryk - OSAA sti 4177 08/06/13 10:34 PM OHM-lys-armatur 4178 08/06/13 10:36 PM cola-pooppaper-and-more 4250 08/19/13 08:01 PM 14-08-2013: SvendeV_kvickly 4270 09/03/13 09:50 PM danskvand 4271 09/03/13 09:53 PM Sodavand13504 4272 09/03/13 09:54 PM metro-blandet 4366 09/17/13 08:21 PM chokokokoloco-metro 4372 09/24/13 09:57 PM GO-NUTS 4529 10/22/13 09:57 PM fotex-candy 4530 10/22/13 10:06 PM BOXIT-flyttekasser 4531 10/22/13 10:07 PM metro-cola 4532 10/22/13 10:08 PM metro-blidbrus 4551 11/02/13 08:42 PM toliet-lys 4640 11/22/13 09:40 AM 20-11-2013: Insomnis - CLUB MATE 4646 11/30/13 08:37 PM tyskerslik-31.82-euro 4673 12/03/13 06:36 PM paptallerkener-og-engangs-lort 4683 12/10/13 09:39 PM metro-vand-og-opvask Transaktions ID Dato for bogføring Tekst 4003 06/10/13 01:44 PM 03-06-2013: Bs betaling TRYG 4761 12/19/13 08:36 PM 19-12-2013: Forsikring, l??s??re o Transaktions ID Dato for bogføring Tekst 3354 01/03/13 06:46 PM 02-01-2013: Bs betaling TELIA DANMARK 3462 02/03/13 10:03 PM 01-02-2013: Bs betaling TELIA DANMARK 3601 03/04/13 07:48 AM 01-03-2013: Bs betaling TELIA DANMARK 3712 04/02/13 12:20 PM 02-04-2013: Bs betaling TELIA DANMARK 3825 05/06/13 09:01 AM 01-05-2013: Bs betaling TELIA DANMARK 3846 05/13/13 08:06 AM 13-05-2013: Bs betaling DK HOSTMASTER A/S Side 24 af 46

D - Udgifter 4004 06/10/13 01:44 PM 03-06-2013: Bs betaling TELIA DANMARK 4051 07/01/13 09:58 AM 01-07-2013: Bs betaling TELIA DANMARK 4268 09/02/13 04:38 PM 02-09-2013: Bs betaling TELIA DANMARK 4391 10/01/13 07:07 AM 01-10-2013: Bs betaling TELIA DANMARK 4546 11/02/13 08:39 PM 01-11-2013: Bs betaling TELIA DANMARK 4660 12/02/13 08:23 AM 02-12-2013: Bs betaling TELIA DANMARK Transaktions ID Dato for bogføring Tekst 3433 01/04/13 08:09 PM late-again-my-bad.. 3585 02/17/13 03:37 PM hehe.. 3613 03/04/13 07:50 AM if-you-cleaned-anything-you-deserved-it 3714 04/02/13 12:21 PM cleaning 3840 05/06/13 09:03 AM Reng??ring 4043 07/01/13 09:57 AM Reng??ring 4254 08/19/13 08:03 PM rengoering 4359 09/10/13 12:42 PM reng??ring 4515 10/04/13 03:13 PM Reng??ring 4630 11/07/13 03:45 PM rengoring 4672 12/03/13 05:54 PM its-raining Transaktions ID Dato for bogføring Tekst 3795 04/08/13 08:05 AM 05-04-2013: E-betaling M1 A/S 4161 08/03/13 05:42 PM 01-08-2013: Bs betaling TELIA DANMARK 4547 11/02/13 08:39 PM 01-11-2013: Bs betaling FULLRATE 4661 12/02/13 08:23 AM 02-12-2013: Bs betaling FULLRATE Transaktions ID Dato for bogføring Tekst 4533 10/25/13 11:38 AM 23-10-2013: Falck Danmark A/S Transaktions ID Dato for bogføring Tekst 4632 11/19/13 06:04 PM Ekstra-flyttekasser 4639 11/22/13 09:40 AM 20-11-2013: Flyttebil_16.11.13 4645 11/30/13 08:32 PM flyttevand 4652 12/02/13 08:23 AM 02-12-2013: Flyttebil_30-11-2013 4653 12/02/13 08:23 AM 02-12-2013: Mark Moore - Jyske Side 25 af 46

D - Udgifter 4674 12/03/13 08:48 PM sikringer-og-kaffefiltre 4679 12/10/13 09:29 PM skruer-og-plugs 4680 12/10/13 09:32 PM bordplade 4681 12/10/13 09:34 PM malerting 4682 12/10/13 09:36 PM elfa-stroemting 4684 12/11/13 04:11 PM 11-12-2013: rune-haraldn-588732 4685 12/11/13 04:11 PM 11-12-2013: rune-haraldn-589844 4686 12/11/13 04:11 PM 11-12-2013: bertho_silvan_strips 4687 12/11/13 04:11 PM 11-12-2013: haraldn-189811 4688 12/11/13 04:11 PM 11-12-2013: Haraldn-591526 4689 12/11/13 04:11 PM 11-12-2013: rune-bauhaus-tesa 4690 12/11/13 04:11 PM 11-12-2013: rune-bauhaus-2 4691 12/11/13 04:11 PM 11-12-2013: rune-lavpris-t??mmer 4692 12/13/13 09:22 AM metaln??gler 4765 12/20/13 10:20 AM 20-12-2013: Rune-THansen-flytnin 4767 12/20/13 10:20 AM 20-12-2013: Rune-Bauhaus-Flytnin Transaktions ID Dato for bogføring Tekst 4766 12/20/13 10:20 AM 20-12-2013: Forskningsf.Ejd. - D Transaktions ID Dato for bogføring Tekst 4763 12/19/13 08:37 PM 19-12-2013: Forskningsf.Ejd. - D Side 26 af 46

D - Udgifter Konto: 14 - Husleje (Domis) Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 6300 0 DELSUMME: kr. 75,600.00 kr. - Konto: 48 - Direkte Betalt Indkøb (D.B.I.) Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/35">anonymiseret</a> 245 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 227.5 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 266 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 100 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 6480 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 24.15 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 153.75 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 789 0 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> 187.5 0 <a href="/hal/admin/accounts/4/9">anonymiseret</a> 40 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 518 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 122.5 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 1326.1 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 379.8 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 251.25 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 330 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 505 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 449 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 108.74 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 122 0 <a href="/hal/admin/accounts/4/147">anonymiseret</a> 144 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 309.78 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 655 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 243.4 0 <a href="/hal/admin/accounts/4/25">anonymiseret</a> 279 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 217 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 1000 0 Side 27 af 46

D - Udgifter <a href="/hal/admin/accounts/4/35">anonymiseret</a> 195 0 <a href="/hal/admin/accounts/4/1">anonymiseret< 1165 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 286 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 897 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 100.8 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> 12.5 0 <a href="/hal/admin/accounts/4/76">anonymiseret</a> 434.64 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 850.8 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 121.7 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 121.68 0 <a href="/hal/admin/accounts/4/9">anonymiseret</a> 70 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> 176 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 188.7 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 110 0 <a href="/hal/admin/accounts/4/4">anonymiseret</a> 50 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 6600 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> 231 0 <a href="/hal/admin/accounts/4/137">anonymiseret</a> 78.85 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 136.95 0 DELSUMME: Varer til non profit salg kr. 22,608.44 Inventar kr. 2,641.65 Takkegaver 789 PR 1165 flyttekasser 176 total kr. 27,380.09 Total kr. 27,380.09 kr. - Konto: 50 - Forsikring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 528.68 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 5187.8 0 DELSUMME: kr. 5,716.48 kr. - Konto: 66 - Internet Drift Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 90 0 Side 28 af 46

D - Udgifter <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 308.75 0 DELSUMME: kr. 3,486.25 kr. - Konto: 104 - Rengøring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 151.35 0 Oprunding? <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 150 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 200 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 200 0 <a href="/hal/admin/accounts/4/105">anonymiseret</a> 200 0 DELSUMME: kr. 1,801.35 kr. - Konto: 140 - 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> 308.75 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 114.36 0 <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 16.04 0 DELSUMME: kr. 489.15 kr. - Konto: 179 - Brandsikring Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 1460.36 0 DELSUMME: kr. 1,460.36 kr. - Konto: 183 - Flytning til KBV105 Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/55">anonymiseret</a> 264 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 1538.5 0 <a href="/hal/admin/accounts/4/76">anonymiseret</a> 409.8 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 1532.95 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 1020 0 Side 29 af 46

D - Udgifter <a href="/hal/admin/accounts/4/137">anonymiseret</a> 60.9 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> 215.93 0 <a href="/hal/admin/accounts/4/55">anonymiseret</a> 349.95 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 1396.31 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 883.3 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 300.45 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 109.45 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 484.65 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 793.35 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 98.5 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 49.95 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 348.95 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 316.99 0 <a href="/hal/admin/accounts/4/35">anonymiseret</a> 100 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 199 0 <a href="/hal/admin/accounts/4/1">anonymiseret</a> 169.01 0 DELSUMME: kr. 10,641.94 kr. - Konto: 184 - Feas - Depositum Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 36066.25 0 DELSUMME: kr. 36,066.25 kr. - Konto: 185 - Feas - Husleje Tilknyttet konto Ud Ind Bilag # Forklaring <a href="/hal/admin/accounts/4/1">osaas bankkonto i Nordea</a> 10200 0 DELSUMME: kr. 10,200.00 kr. - Slutsum: kr. 172,841.87 Side 30 af 46

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 3347 01/03/13 06:46 PM 02-01-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3348 01/03/13 06:46 PM 02-01-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 3349 01/03/13 06:46 PM 02-01-2013: jec<a href="/hal/admin/accounts/1/121"> 150 0 3350 01/03/13 06:46 PM 02-01-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3351 01/03/13 06:46 PM 02-01-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3352 01/03/13 06:46 PM 02-01-2013: d@<a href="/hal/admin/accounts/1/30"> 150 0 3353 01/03/13 06:46 PM 02-01-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 3354 01/03/13 06:46 PM 02-01-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 3355 01/03/13 06:46 PM 02-01-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 3356 01/03/13 06:46 PM 02-01-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 3357 01/03/13 06:46 PM 03-01-2013: m<a href="/hal/admin/accounts/1/156"> 150 0 3358 01/03/13 06:46 PM 03-01-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 3359 01/03/13 06:46 PM 03-01-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 3360 01/03/13 06:46 PM 03-01-2013: Ov<a href="/hal/admin/accounts/1/86"> 150 0 3361 01/03/13 06:46 PM 03-01-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 3362 01/03/13 06:46 PM 03-01-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 3363 01/03/13 06:46 PM 03-01-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 3429 01/04/13 04:39 PM 04-01-2013: lle<a href="/hal/admin/accounts/1/154"> 150 0 3430 01/04/13 04:39 PM 04-01-2013: OSAA<a href="/hal/admin/accounts/1/56">sponsorate 5000 0 3431 01/04/13 04:39 PM 04-01-2013: OSAA<a href="/hal/admin/accounts/1/56">sponsorate 5000 0 3432 01/04/13 04:39 PM 04-01-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 3435 01/08/13 04:32 PM 08-01-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 3436 01/08/13 04:32 PM 08-01-2013: jsc<a href="/hal/admin/accounts/1/107"> 900 0 3437 01/17/13 05:11 PM 16-01-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 3441 01/28/13 09:56 PM 18-01-2013: ARR?<a href="/hal/admin/accounts/1/106">cash box 120 0 3442 01/28/13 09:56 PM 21-01-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 3443 01/28/13 09:56 PM 22-01-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 3444 01/28/13 09:56 PM 24-01-2013: he<a href="/hal/admin/accounts/1/131"> 600 0 3445 01/28/13 09:56 PM 24-01-2013: kn<a href="/hal/admin/accounts/1/67"> 450 0 3446 01/28/13 09:56 PM 24-01-2013: po<a href="/hal/admin/accounts/1/141"> 600 0 3447 01/28/13 09:56 PM 28-01-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 3448 01/28/13 09:56 PM 28-01-2013: pe<a href="/hal/admin/accounts/1/62"> 900 0 3449 02/03/13 10:03 PM 29-01-2013: jua<a href="/hal/admin/accounts/1/134"> 900 0 3450 02/03/13 10:03 PM 31-01-2013: ro<a href="/hal/admin/accounts/1/37"> 151 0 3451 02/03/13 10:03 PM 31-01-2013: bjo<a href="/hal/admin/accounts/1/71"> 150 0 Side 31 af 46

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". 3452 02/03/13 10:03 PM 31-01-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 3453 02/03/13 10:03 PM 31-01-2013: m<a href="/hal/admin/accounts/1/20"> 150 0 3454 02/03/13 10:03 PM 31-01-2013: As<a href="/hal/admin/accounts/1/132"> 150 0 3455 02/03/13 10:03 PM 01-02-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 3456 02/03/13 10:03 PM 01-02-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3457 02/03/13 10:03 PM 01-02-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3458 02/03/13 10:03 PM 01-02-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 3459 02/03/13 10:03 PM 01-02-2013: jec<a href="/hal/admin/accounts/1/121"> 150 0 3460 02/03/13 10:03 PM 01-02-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3461 02/03/13 10:03 PM 01-02-2013: d@<a href="/hal/admin/accounts/1/30"> 150 0 3462 02/03/13 10:03 PM 01-02-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 3463 02/03/13 10:03 PM 01-02-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 3464 02/04/13 07:58 PM 04-02-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 3465 02/04/13 07:58 PM 04-02-2013: Ov<a href="/hal/admin/accounts/1/86"> 150 0 3466 02/04/13 07:58 PM 04-02-2013: L@<a href="/hal/admin/accounts/1/58"> 450 0 3467 02/04/13 07:58 PM 04-02-2013: m<a href="/hal/admin/accounts/1/156"> 150 0 3468 02/04/13 07:58 PM 04-02-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 3469 02/04/13 07:58 PM 04-02-2013: m<a href="/hal/admin/accounts/1/148"> 900 0 3470 02/04/13 07:58 PM 04-02-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 3471 02/04/13 07:58 PM 04-02-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 3472 02/04/13 07:58 PM 04-02-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 3473 02/04/13 07:58 PM 04-02-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 3474 02/05/13 02:29 PM 05-02-2013: Ni<a href="/hal/admin/accounts/1/157"> 300 0 3478 02/06/13 11:53 PM 06-02-2013: jen<a href="/hal/admin/accounts/1/130"> 600 0 3543 02/13/13 07:41 PM 08-02-2013: tlj <a href="/hal/admin/accounts/1/2">to 750 0 3544 02/13/13 07:41 PM 11-02-2013: lle<a href="/hal/admin/accounts/1/154"> 150 0 3545 02/13/13 07:41 PM 11-02-2013: tp<a href="/hal/admin/accounts/1/51"> 900 0 3546 02/13/13 07:41 PM 12-02-2013: pe<a href="/hal/admin/accounts/1/151"> 150 0 3547 02/13/13 07:41 PM 13-02-2013: Club M<a href="/hal/admin/accounts/1/48">direkte bet 0 6480 3548 02/13/13 07:41 PM 13-02-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 3549 02/13/13 07:43 PM 11-02-2013: ko<a href="/hal/admin/accounts/1/69"> 900 0 3586 02/21/13 10:30 PM 18-02-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 3587 02/21/13 10:30 PM 19-02-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 3588 02/21/13 10:30 PM 20-02-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 3589 02/21/13 10:30 PM 21-02-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 3590 03/04/13 07:48 AM 26-02-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 3591 03/04/13 07:48 AM 26-02-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 Side 32 af 46

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". 3592 03/04/13 07:48 AM 28-02-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 3593 03/04/13 07:48 AM 01-03-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3594 03/04/13 07:48 AM 01-03-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3595 03/04/13 07:48 AM 01-03-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 3596 03/04/13 07:48 AM 01-03-2013: jec<a href="/hal/admin/accounts/1/121"> 150 0 3597 03/04/13 07:48 AM 01-03-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3598 03/04/13 07:48 AM 01-03-2013: d@<a href="/hal/admin/accounts/1/30"> 150 0 3599 03/04/13 07:48 AM 01-03-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 3600 03/04/13 07:48 AM 01-03-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 3601 03/04/13 07:48 AM 01-03-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 3602 03/04/13 07:48 AM 01-03-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 3603 03/04/13 07:48 AM 04-03-2013: Ov<a href="/hal/admin/accounts/1/137"> 525 0 3604 03/04/13 07:48 AM 04-03-2013: Ov<a href="/hal/admin/accounts/1/86"> 150 0 3605 03/04/13 07:48 AM 04-03-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 3606 03/04/13 07:48 AM 04-03-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 3607 03/04/13 07:48 AM 04-03-2013: m<a href="/hal/admin/accounts/1/135"> 900 0 3608 03/04/13 07:48 AM 04-03-2013: ag<a href="/hal/admin/accounts/1/25"> 600 0 3609 03/04/13 07:48 AM 04-03-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 3610 03/04/13 07:48 AM 04-03-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 3611 03/04/13 07:48 AM 04-03-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 3612 03/04/13 07:48 AM 04-03-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 3615 03/05/13 04:46 PM 05-03-2013: Ly<a href="/hal/admin/accounts/1/161"> 900 0 3616 03/05/13 04:46 PM 05-03-2013: m<a href="/hal/admin/accounts/1/162"> 150 0 3685 03/11/13 08:12 AM 07-03-2013: lle<a href="/hal/admin/accounts/1/154"> 150 0 3686 03/11/13 08:12 AM 08-03-2013: os<a href="/hal/admin/accounts/1/163"> 150 0 3687 03/11/13 08:12 AM 08-03-2013: ihb<a href="/hal/admin/accounts/1/139"> 900 0 3688 03/11/13 08:12 AM 08-03-2013: at<a href="/hal/admin/accounts/1/92"> 900 0 3692 03/14/13 08:08 AM 13-03-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 3693 03/14/13 08:08 AM 13-03-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 3694 03/14/13 08:08 AM 13-03-2013: pe<a href="/hal/admin/accounts/1/151"> 150 0 3695 03/14/13 08:08 AM 13-03-2013: st@<a href="/hal/admin/accounts/1/145"> 400 0 3696 03/14/13 08:08 AM 13-03-2013: alr<a href="/hal/admin/accounts/1/164"> 150 0 3697 03/19/13 07:44 AM 19-03-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 3698 03/19/13 07:44 AM 18-03-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 3699 03/23/13 02:53 PM 20-03-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 3700 03/23/13 02:53 PM 21-03-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 3701 03/25/13 03:53 PM 25-03-2013: Flemm<a href="/hal/admin/accounts/1/35">flemming F 0 6500 Side 33 af 46

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". 3702 04/01/13 09:12 PM 26-03-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 3703 04/01/13 09:12 PM 27-03-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 3704 04/02/13 12:20 PM 02-04-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3705 04/02/13 12:20 PM 02-04-2013: jec<a href="/hal/admin/accounts/1/121"> 150 0 3706 04/02/13 12:20 PM 02-04-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3707 04/02/13 12:20 PM 02-04-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 3708 04/02/13 12:20 PM 02-04-2013: d@<a href="/hal/admin/accounts/1/30"> 150 0 3709 04/02/13 12:20 PM 02-04-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 3710 04/02/13 12:20 PM 02-04-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3711 04/02/13 12:20 PM 02-04-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 3712 04/02/13 12:20 PM 02-04-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 3713 04/02/13 12:20 PM 02-04-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 3715 04/02/13 06:27 PM 02-04-2013: Indbe<a href="/hal/admin/accounts/1/106">cash box 5300 0 3719 04/04/13 10:18 AM 03-04-2013: Ov<a href="/hal/admin/accounts/1/143"> 450 0 3720 04/04/13 10:18 AM 03-04-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 3721 04/04/13 10:18 AM 03-04-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 3722 04/04/13 10:18 AM 03-04-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 3723 04/04/13 10:18 AM 03-04-2013: Ch<a href="/hal/admin/accounts/1/162"> 150 0 3724 04/04/13 10:18 AM 03-04-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 3725 04/04/13 10:18 AM 03-04-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 3726 04/04/13 10:18 AM 03-04-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 3727 04/04/13 10:18 AM 03-04-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 3728 04/04/13 10:18 AM 04-04-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 3795 04/08/13 08:05 AM 05-04-2013: E-beta<a href="/hal/admin/accounts/1/140">telefon dr 0 50 3796 04/08/13 08:05 AM 08-04-2013: d@<a href="/hal/admin/accounts/1/30"> 0 150 3797 04/14/13 05:21 PM 09-04-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 3798 04/14/13 05:21 PM 09-04-2013: L@<a href="/hal/admin/accounts/1/58"> 300 0 3799 04/14/13 05:21 PM 10-04-2013: hr<a href="/hal/admin/accounts/1/165"> 150 0 3800 04/14/13 05:21 PM 10-04-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 3801 04/14/13 05:21 PM 11-04-2013: ah<a href="/hal/admin/accounts/1/93"> 2000 0 3802 04/14/13 05:21 PM 11-04-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 3803 04/14/13 05:21 PM 12-04-2013: m<a href="/hal/admin/accounts/1/136"> 900 0 3804 04/16/13 10:01 PM 15-04-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 3805 04/16/13 10:01 PM 15-04-2013: Ne<a href="/hal/admin/accounts/1/151"> 300 0 3806 04/16/13 10:01 PM 16-04-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 3807 04/22/13 08:20 PM 22-04-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 3808 04/22/13 08:20 PM 22-04-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 Side 34 af 46

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". 3809 04/22/13 08:20 PM 22-04-2013: re<a href="/hal/admin/accounts/1/167"> 900 0 3810 04/30/13 06:29 PM 23-04-2013: Indbe<a href="/hal/admin/accounts/1/106">cash box 2200 0 3811 04/30/13 06:29 PM 24-04-2013: inger_<a href="/hal/admin/accounts/1/48">direkte bet 0 1326.1 3812 04/30/13 06:29 PM 24-04-2013: Inger_<a href="/hal/admin/accounts/1/48">direkte bet 0 379.8 3813 04/30/13 06:29 PM 25-04-2013: alr<a href="/hal/admin/accounts/1/164"> 450 0 3814 04/30/13 06:29 PM 29-04-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 3815 04/30/13 06:29 PM 30-04-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 3818 05/06/13 09:01 AM 01-05-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 3819 05/06/13 09:01 AM 01-05-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3820 05/06/13 09:01 AM 01-05-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3821 05/06/13 09:01 AM 01-05-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3822 05/06/13 09:01 AM 01-05-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 3823 05/06/13 09:01 AM 01-05-2013: OS<a href="/hal/admin/accounts/1/168"> 150 0 3824 05/06/13 09:01 AM 01-05-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 3825 05/06/13 09:01 AM 01-05-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 3826 05/06/13 09:01 AM 01-05-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 3827 05/06/13 09:01 AM 02-05-2013: bja<a href="/hal/admin/accounts/1/144"> 900 0 3828 05/06/13 09:01 AM 02-05-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 3829 05/06/13 09:01 AM 02-05-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 3830 05/06/13 09:01 AM 02-05-2013: kn<a href="/hal/admin/accounts/1/67"> 450 0 3831 05/06/13 09:01 AM 02-05-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 3832 05/06/13 09:01 AM 02-05-2013: os<a href="/hal/admin/accounts/1/163"> 900 0 3833 05/06/13 09:01 AM 02-05-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 3834 05/06/13 09:01 AM 02-05-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 3835 05/06/13 09:01 AM 02-05-2013: Jua<a href="/hal/admin/accounts/1/169"> 150 0 3836 05/06/13 09:01 AM 02-05-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 3837 05/06/13 09:01 AM 03-05-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 3838 05/06/13 09:01 AM 03-05-2013: Ru<a href="/hal/admin/accounts/1/76"> 900 0 3839 05/06/13 09:01 AM 06-05-2013: sil<a href="/hal/admin/accounts/1/110"> 150 0 3841 05/07/13 07:54 AM 07-05-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 3842 05/07/13 07:54 AM 07-05-2013: an<a href="/hal/admin/accounts/1/81"> 900 0 3845 05/13/13 08:06 AM 08-05-2013: Ma<a href="/hal/admin/accounts/1/4">m 13 0 3846 05/13/13 08:06 AM 13-05-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 90 3916 05/14/13 04:13 PM 14-05-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 3917 05/14/13 04:13 PM 14-05-2013: ro<a href="/hal/admin/accounts/1/170"> 900 0 3920 05/17/13 04:33 PM 16-05-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 3921 05/17/13 04:33 PM 17-05-2013: kb<a href="/hal/admin/accounts/1/99"> 900 0 Side 35 af 46

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". 3922 05/21/13 01:40 PM 21-05-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 3923 05/26/13 11:32 AM 22-05-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 3924 05/27/13 09:20 PM 27-05-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 3925 06/01/13 11:08 AM 31-05-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 3995 06/10/13 01:44 PM 03-06-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 3996 06/10/13 01:44 PM 03-06-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 3997 06/10/13 01:44 PM 03-06-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 3998 06/10/13 01:44 PM 03-06-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 3999 06/10/13 01:44 PM 03-06-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4000 06/10/13 01:44 PM 03-06-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 4001 06/10/13 01:44 PM 03-06-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4002 06/10/13 01:44 PM 03-06-2013: fle<a href="/hal/admin/accounts/1/35"> 0 1500 4003 06/10/13 01:44 PM 03-06-2013: Bs be<a href="/hal/admin/accounts/1/50">forsikring< 0 528.68 4004 06/10/13 01:44 PM 03-06-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4005 06/10/13 01:44 PM 03-06-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4006 06/10/13 01:44 PM 04-06-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4007 06/10/13 01:44 PM 04-06-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 4008 06/10/13 01:44 PM 04-06-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 4009 06/10/13 01:44 PM 04-06-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 4010 06/10/13 01:44 PM 04-06-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 4011 06/10/13 01:44 PM 04-06-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 4012 06/10/13 01:44 PM 04-06-2013: st@<a href="/hal/admin/accounts/1/145"> 900 0 4013 06/10/13 01:44 PM 04-06-2013: L@<a href="/hal/admin/accounts/1/58"> 600 0 4014 06/10/13 01:44 PM 04-06-2013: Na<a href="/hal/admin/accounts/1/168"> 150 0 4015 06/10/13 01:44 PM 04-06-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 4016 06/10/13 01:44 PM 04-06-2013: po<a href="/hal/admin/accounts/1/141"> 900 0 4017 06/10/13 01:44 PM 04-06-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4018 06/10/13 01:44 PM 06-06-2013: bo<a href="/hal/admin/accounts/1/70"> 900 0 4019 06/10/13 01:44 PM 06-06-2013: hr<a href="/hal/admin/accounts/1/165"> 150 0 4020 06/10/13 01:44 PM 06-06-2013: m<a href="/hal/admin/accounts/1/162"> 600 0 4021 06/10/13 01:44 PM 07-06-2013: ste<a href="/hal/admin/accounts/1/171"> 450 0 4022 06/10/13 01:44 PM 10-06-2013: jen<a href="/hal/admin/accounts/1/130"> 600 0 4023 06/10/13 01:44 PM 10-06-2013: Indbe<a href="/hal/admin/accounts/1/106">cash box 3300 0 4029 06/13/13 07:09 AM 12-06-2013: sc<a href="/hal/admin/accounts/1/5">m 900 0 4030 06/13/13 07:09 AM 13-06-2013: df<a href="/hal/admin/accounts/1/123"> 900 0 4031 06/13/13 07:09 AM 13-06-2013: Fle<a href="/hal/admin/accounts/1/35"> 0 1800 4032 06/17/13 10:33 AM 17-06-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 Side 36 af 46

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". 4033 06/19/13 06:27 PM 18-06-2013: Pe<a href="/hal/admin/accounts/1/151"> 150 0 4034 06/19/13 06:27 PM 18-06-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4036 06/25/13 09:25 PM 20-06-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 4037 06/25/13 09:25 PM 21-06-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 4038 06/25/13 09:25 PM 21-06-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 4039 06/28/13 11:22 AM 26-06-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 4040 06/28/13 11:22 AM 27-06-2013: Ved?<a href="/hal/admin/accounts/1/56">sponsorate 2000 0 4041 06/28/13 11:22 AM 27-06-2013: Logic <a href="/hal/admin/accounts/1/48">direkte bet 0 1000 4042 06/28/13 11:22 AM 28-06-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4044 07/01/13 09:58 AM 01-07-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4045 07/01/13 09:58 AM 01-07-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 4046 07/01/13 09:58 AM 01-07-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 4047 07/01/13 09:58 AM 01-07-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 4048 07/01/13 09:58 AM 01-07-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 4049 07/01/13 09:58 AM 01-07-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 4050 07/01/13 09:58 AM 01-07-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 4051 07/01/13 09:58 AM 01-07-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4052 07/01/13 09:58 AM 01-07-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4053 07/01/13 09:58 AM 01-07-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4122 07/08/13 07:54 AM 02-07-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4123 07/08/13 07:54 AM 02-07-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 4124 07/08/13 07:54 AM 02-07-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 4125 07/08/13 07:54 AM 02-07-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 4126 07/08/13 07:54 AM 02-07-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 4127 07/08/13 07:54 AM 02-07-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 4128 07/08/13 07:54 AM 02-07-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 4129 07/08/13 07:54 AM 02-07-2013: jtp<a href="/hal/admin/accounts/1/9">ja 512 0 4130 07/08/13 07:54 AM 03-07-2013: m<a href="/hal/admin/accounts/1/47"> 900 0 4131 07/08/13 07:54 AM 03-07-2013: Indb. <a href="/hal/admin/accounts/1/106">cash box 2655.5 0 4132 07/08/13 07:54 AM 04-07-2013: Na<a href="/hal/admin/accounts/1/168"> 150 0 4133 07/08/13 07:54 AM 04-07-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4134 07/08/13 07:54 AM 05-07-2013: sim<a href="/hal/admin/accounts/1/172"> 300 0 4135 07/08/13 07:54 AM 08-07-2013: Ov<a href="/hal/admin/accounts/1/143"> 300 0 4137 07/11/13 07:53 AM 10-07-2013: Ov<a href="/hal/admin/accounts/1/147"> 900 0 4138 07/11/13 07:53 AM 10-07-2013: m<a href="/hal/admin/accounts/1/148"> 900 0 4139 07/11/13 07:53 AM 10-07-2013: tlj <a href="/hal/admin/accounts/1/2">to 750 0 4140 07/11/13 07:53 AM 11-07-2013: Ov<a href="/hal/admin/accounts/1/137"> 450 0 Side 37 af 46

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". 4141 07/22/13 11:47 AM 15-07-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 4142 07/22/13 11:47 AM 16-07-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 4143 07/22/13 11:47 AM 16-07-2013: jua<a href="/hal/admin/accounts/1/134"> 900 0 4144 07/22/13 11:47 AM 16-07-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4145 07/22/13 11:47 AM 17-07-2013: alr<a href="/hal/admin/accounts/1/164"> 450 0 4146 07/22/13 11:47 AM 22-07-2013: jsc<a href="/hal/admin/accounts/1/107"> 450 0 4147 07/22/13 11:47 AM 22-07-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 4148 07/23/13 05:37 PM 23-07-2013: hr<a href="/hal/admin/accounts/1/165"> 150 0 4149 07/27/13 06:13 PM 24-07-2013: pe<a href="/hal/admin/accounts/1/151"> 150 0 4150 07/27/13 06:13 PM 25-07-2013: kim<a href="/hal/admin/accounts/1/46"> 150 0 4151 07/27/13 06:13 PM 26-07-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 4152 08/03/13 05:42 PM 29-07-2013: pe<a href="/hal/admin/accounts/1/62"> 900 0 4153 08/03/13 05:42 PM 29-07-2013: Laser<a href="/hal/admin/accounts/1/48">direkte bet 0 1165 4154 08/03/13 05:42 PM 31-07-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4155 08/03/13 05:42 PM 01-08-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 4156 08/03/13 05:42 PM 01-08-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 4157 08/03/13 05:42 PM 01-08-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 4158 08/03/13 05:42 PM 01-08-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4159 08/03/13 05:42 PM 01-08-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 4160 08/03/13 05:42 PM 01-08-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 4161 08/03/13 05:42 PM 01-08-2013: Bs be<a href="/hal/admin/accounts/1/140">telefon dr 0 308.75 4162 08/03/13 05:42 PM 01-08-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4163 08/03/13 05:42 PM 02-08-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4164 08/03/13 05:42 PM 02-08-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 4165 08/03/13 05:42 PM 02-08-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 4166 08/03/13 05:42 PM 02-08-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 4167 08/03/13 05:42 PM 02-08-2013: ag<a href="/hal/admin/accounts/1/25"> 171 0 4168 08/03/13 05:42 PM 02-08-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 4169 08/03/13 05:42 PM 02-08-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 4170 08/03/13 05:42 PM 02-08-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4171 08/03/13 05:42 PM 02-08-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 4172 08/03/13 05:42 PM 02-08-2013: m<a href="/hal/admin/accounts/1/173"> 150 0 4173 08/03/13 05:47 PM 01-08-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 4174 08/03/13 05:47 PM 01-08-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4175 08/03/13 05:47 PM 02-08-2013: ko<a href="/hal/admin/accounts/1/69"> 900 0 4176 08/06/13 10:24 PM 06-08-2013: sil<a href="/hal/admin/accounts/1/110"> 150 0 4249 08/13/13 05:20 PM 13-08-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 Side 38 af 46

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". 4250 08/19/13 08:01 PM 14-08-2013: Svend<a href="/hal/admin/accounts/1/48">direkte bet 0 100.8 4251 08/19/13 08:01 PM 16-08-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 4252 08/19/13 08:01 PM 16-08-2013: ch<a href="/hal/admin/accounts/1/174"> 150 0 4253 08/19/13 08:01 PM 16-08-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4255 08/28/13 02:18 AM 26-08-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 4256 09/02/13 04:38 PM 30-08-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4257 09/02/13 04:38 PM 30-08-2013: bla<a href="/hal/admin/accounts/1/175"> 150 0 4258 09/02/13 04:38 PM 02-09-2013: da<a href="/hal/admin/accounts/1/176"> 900 0 4259 09/02/13 04:38 PM 02-09-2013: kp<a href="/hal/admin/accounts/1/119"> 150 0 4260 09/02/13 04:38 PM 02-09-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 4261 09/02/13 04:38 PM 02-09-2013: kn<a href="/hal/admin/accounts/1/80"> 150 0 4262 09/02/13 04:38 PM 02-09-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 4263 09/02/13 04:38 PM 02-09-2013: m<a href="/hal/admin/accounts/1/4">m 150 0 4264 09/02/13 04:38 PM 02-09-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4265 09/02/13 04:38 PM 02-09-2013: ch<a href="/hal/admin/accounts/1/174"> 150 0 4266 09/02/13 04:38 PM 02-09-2013: ro<a href="/hal/admin/accounts/1/37"> 150 0 4267 09/02/13 04:38 PM 02-09-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4268 09/02/13 04:38 PM 02-09-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4269 09/02/13 04:38 PM 02-09-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4273 09/06/13 07:52 AM 03-09-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4274 09/06/13 07:52 AM 03-09-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 4275 09/06/13 07:52 AM 03-09-2013: jac<a href="/hal/admin/accounts/1/34"> 1800 0 4276 09/06/13 07:52 AM 03-09-2013: kim<a href="/hal/admin/accounts/1/46"> 150 0 4277 09/06/13 07:52 AM 03-09-2013: kr<a href="/hal/admin/accounts/1/53"> 150 0 4278 09/06/13 07:52 AM 03-09-2013: m<a href="/hal/admin/accounts/1/142"> 150 0 4279 09/06/13 07:52 AM 03-09-2013: ra<a href="/hal/admin/accounts/1/49"> 150 0 4280 09/06/13 07:52 AM 03-09-2013: ro<a href="/hal/admin/accounts/1/150"> 150 0 4281 09/06/13 07:52 AM 03-09-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 4282 09/06/13 07:52 AM 03-09-2013: m<a href="/hal/admin/accounts/1/173"> 150 0 4283 09/06/13 07:52 AM 04-09-2013: hr<a href="/hal/admin/accounts/1/165"> 150 0 4284 09/06/13 07:52 AM 04-09-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4356 09/10/13 12:41 PM 10-09-2013: pe<a href="/hal/admin/accounts/1/151"> 300 0 4357 09/10/13 12:41 PM 10-09-2013: m<a href="/hal/admin/accounts/1/135"> 900 0 4358 09/10/13 12:41 PM 10-09-2013: at<a href="/hal/admin/accounts/1/92"> 500 0 4360 09/13/13 03:45 PM 11-09-2013: rh<a href="/hal/admin/accounts/1/32"> 450 0 4361 09/13/13 03:45 PM 11-09-2013: Ov<a href="/hal/admin/accounts/1/143"> 150 0 4362 09/13/13 03:45 PM 12-09-2013: Indbe<a href="/hal/admin/accounts/1/106">cash box 3000 0 Side 39 af 46

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". 4363 09/13/13 03:45 PM 13-09-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 4364 09/13/13 03:45 PM 13-09-2013: jen<a href="/hal/admin/accounts/1/130"> 900 0 4365 09/16/13 10:10 AM 16-09-2013: he<a href="/hal/admin/accounts/1/8">h 200 0 4367 09/19/13 01:36 PM 17-09-2013: an<a href="/hal/admin/accounts/1/153"> 150 0 4368 09/19/13 01:36 PM 17-09-2013: m<a href="/hal/admin/accounts/1/162"> 300 0 4369 09/19/13 01:36 PM 17-09-2013: Sim<a href="/hal/admin/accounts/1/172"> 300 0 4370 09/19/13 01:36 PM 17-09-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4371 09/19/13 01:36 PM 18-09-2013: de<a href="/hal/admin/accounts/1/138"> 450 0 4373 09/27/13 05:08 PM 20-09-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 4374 09/27/13 05:08 PM 26-09-2013: fu<a href="/hal/admin/accounts/1/177"> 300 0 4375 09/27/13 05:08 PM 26-09-2013: xi@<a href="/hal/admin/accounts/1/114"> 150 0 4376 09/27/13 05:08 PM 26-09-2013: an<a href="/hal/admin/accounts/1/81"> 1050 0 4377 09/30/13 02:28 PM 30-09-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4378 09/30/13 02:28 PM 30-09-2013: he<a href="/hal/admin/accounts/1/38"> 2 0 4379 09/30/13 02:28 PM 30-09-2013: bla<a href="/hal/admin/accounts/1/175"> 200 0 4380 09/30/13 02:28 PM 30-09-2013: he<a href="/hal/admin/accounts/1/8">h 200 0 4381 09/30/13 02:28 PM 30-09-2013: po<a href="/hal/admin/accounts/1/141"> 650 0 4382 09/30/13 02:28 PM 30-09-2013: Ka<a href="/hal/admin/accounts/1/99"> 0 300 4383 09/30/13 03:40 PM 30-09-2013: Br<a href="/hal/admin/accounts/1/18"> 0 690 4384 10/01/13 07:07 AM 01-10-2013: nie<a href="/hal/admin/accounts/1/166"> 150 0 4385 10/01/13 07:07 AM 01-10-2013: ihb<a href="/hal/admin/accounts/1/139"> 1200 0 4386 10/01/13 07:07 AM 01-10-2013: Ov<a href="/hal/admin/accounts/1/80"> 200 0 4387 10/01/13 07:07 AM 01-10-2013: cle<a href="/hal/admin/accounts/1/160"> 150 0 4388 10/01/13 07:07 AM 01-10-2013: ch<a href="/hal/admin/accounts/1/174"> 150 0 4389 10/01/13 07:07 AM 01-10-2013: m<a href="/hal/admin/accounts/1/4">m 200 0 4390 10/01/13 07:07 AM 01-10-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4391 10/01/13 07:07 AM 01-10-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4392 10/01/13 07:07 AM 01-10-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4393 10/01/13 07:07 AM 01-10-2013: Ov<a href="/hal/admin/accounts/1/137"> 600 0 4394 10/01/13 07:07 AM 01-10-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4395 10/01/13 07:07 AM 01-10-2013: ro<a href="/hal/admin/accounts/1/37"> 200 0 4502 10/04/13 03:13 PM 01-10-2013: m<a href="/hal/admin/accounts/1/173"> 200 0 4503 10/04/13 03:13 PM 02-10-2013: ag<a href="/hal/admin/accounts/1/25"> 200 0 4504 10/04/13 03:13 PM 02-10-2013: an<a href="/hal/admin/accounts/1/153"> 50 0 4505 10/04/13 03:13 PM 02-10-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4506 10/04/13 03:13 PM 02-10-2013: do<a href="/hal/admin/accounts/1/75"> 150 0 4507 10/04/13 03:13 PM 02-10-2013: kr<a href="/hal/admin/accounts/1/53"> 200 0 Side 40 af 46

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". 4508 10/04/13 03:13 PM 02-10-2013: nie<a href="/hal/admin/accounts/1/166"> 50 0 4509 10/04/13 03:13 PM 02-10-2013: os<a href="/hal/admin/accounts/1/163"> 450 0 4510 10/04/13 03:13 PM 02-10-2013: ra<a href="/hal/admin/accounts/1/49"> 200 0 4511 10/04/13 03:13 PM 02-10-2013: ro<a href="/hal/admin/accounts/1/150"> 200 0 4512 10/04/13 03:13 PM 02-10-2013: Mi<a href="/hal/admin/accounts/1/147"> 400 0 4513 10/04/13 03:13 PM 02-10-2013: Ni<a href="/hal/admin/accounts/1/157"> 150 0 4514 10/04/13 03:13 PM 04-10-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4516 10/07/13 09:46 AM 07-10-2013: do<a href="/hal/admin/accounts/1/75"> 50 0 4517 10/07/13 09:46 AM 07-10-2013: alr<a href="/hal/admin/accounts/1/164"> 450 0 4518 10/09/13 08:51 PM 08-10-2013: cle<a href="/hal/admin/accounts/1/160"> 50 0 4519 10/09/13 08:51 PM 08-10-2013: m<a href="/hal/admin/accounts/1/162"> 450 0 4520 10/21/13 08:34 AM 15-10-2013: nic<a href="/hal/admin/accounts/1/178"> 100 0 4521 10/21/13 08:34 AM 15-10-2013: nik<a href="/hal/admin/accounts/1/158"> 150 0 4522 10/21/13 08:34 AM 15-10-2013: Ov<a href="/hal/admin/accounts/1/19"> 600 0 4523 10/21/13 08:34 AM 15-10-2013: Ni<a href="/hal/admin/accounts/1/158"> 0 150 4524 10/21/13 08:34 AM 16-10-2013: an<a href="/hal/admin/accounts/1/153"> 200 0 4525 10/21/13 08:34 AM 16-10-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4526 10/21/13 08:34 AM 18-10-2013: jsc<a href="/hal/admin/accounts/1/107"> 1000 0 4527 10/21/13 08:34 AM 15-10-2013: Ud<a href="/hal/admin/accounts/1/171"> 750 0 4528 10/22/13 04:30 PM 22-10-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 4533 10/25/13 11:38 AM 23-10-2013: Falck <a href="/hal/admin/accounts/1/179">brandsikr 0 1460.36 4534 10/28/13 09:07 PM 28-10-2013: xi@<a href="/hal/admin/accounts/1/114"> 200 0 4535 10/31/13 08:26 PM 31-10-2013: m<a href="/hal/admin/accounts/1/180"> 200 0 4536 10/31/13 08:26 PM 31-10-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4537 10/31/13 08:26 PM 31-10-2013: bla<a href="/hal/admin/accounts/1/175"> 200 0 4538 10/31/13 08:26 PM 31-10-2013: he<a href="/hal/admin/accounts/1/8">h 200 0 4539 11/02/13 08:39 PM 01-11-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 4540 11/02/13 08:39 PM 01-11-2013: m<a href="/hal/admin/accounts/1/4">m 200 0 4541 11/02/13 08:39 PM 01-11-2013: Ov<a href="/hal/admin/accounts/1/80"> 200 0 4542 11/02/13 08:39 PM 01-11-2013: ro<a href="/hal/admin/accounts/1/37"> 200 0 4543 11/02/13 08:39 PM 01-11-2013: cle<a href="/hal/admin/accounts/1/160"> 200 0 4544 11/02/13 08:39 PM 01-11-2013: nie<a href="/hal/admin/accounts/1/166"> 200 0 4545 11/02/13 08:39 PM 01-11-2013: ch<a href="/hal/admin/accounts/1/174"> 150 0 4546 11/02/13 08:39 PM 01-11-2013: Bs be <a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4547 11/02/13 08:39 PM 01-11-2013: Bs be <a href="/hal/admin/accounts/1/140">telefon dr 0 114.36 4548 11/02/13 08:39 PM 01-11-2013: Bs be <a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4549 11/02/13 08:39 PM 01-11-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 Side 41 af 46

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". 4550 11/02/13 08:39 PM 01-11-2013: jtp<a href="/hal/admin/accounts/1/9">ja 1024 0 4552 11/05/13 09:39 PM 04-11-2013: ag<a href="/hal/admin/accounts/1/25"> 200 0 4553 11/05/13 09:39 PM 04-11-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4554 11/05/13 09:39 PM 04-11-2013: do<a href="/hal/admin/accounts/1/75"> 600 0 4555 11/05/13 09:39 PM 04-11-2013: kr<a href="/hal/admin/accounts/1/53"> 200 0 4556 11/05/13 09:39 PM 04-11-2013: ra<a href="/hal/admin/accounts/1/49"> 200 0 4557 11/05/13 09:39 PM 04-11-2013: ro<a href="/hal/admin/accounts/1/150"> 200 0 4558 11/05/13 09:39 PM 04-11-2013: Sim<a href="/hal/admin/accounts/1/172"> 400 0 4559 11/05/13 09:39 PM 04-11-2013: Jan<a href="/hal/admin/accounts/1/155"> 150 0 4560 11/05/13 09:39 PM 05-11-2013: ro<a href="/hal/admin/accounts/1/170"> 1100 0 4561 11/05/13 09:39 PM 05-11-2013: sla<a href="/hal/admin/accounts/1/181"> 200 0 4562 11/05/13 09:39 PM 05-11-2013: bja<a href="/hal/admin/accounts/1/144"> 863 0 4563 11/05/13 09:39 PM 05-11-2013: Bi<a href="/hal/admin/accounts/1/182"> 200 0 4564 11/05/13 09:39 PM 04-11-2013: Mi<a href="/hal/admin/accounts/1/147"> 400 0 4627 11/07/13 03:44 PM 06-11-2013: Faktur<a href="/hal/admin/accounts/1/56">sponsorate 15000 0 4628 11/07/13 03:44 PM 06-11-2013: bo<a href="/hal/admin/accounts/1/70"> 1250 0 4629 11/07/13 03:44 PM 07-11-2013: sc<a href="/hal/admin/accounts/1/5">m 500 0 4631 11/10/13 06:59 PM 11-11-2013: he<a href="/hal/admin/accounts/1/8">h 200 0 4633 11/19/13 06:49 PM 15-11-2013: Indbet<a href="/hal/admin/accounts/1/106">cash box 2400 0 4634 11/19/13 06:49 PM 18-11-2013: an<a href="/hal/admin/accounts/1/153"> 200 0 4635 11/19/13 06:49 PM 18-11-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4636 11/19/13 06:49 PM 18-11-2013: m<a href="/hal/admin/accounts/1/47"> 1150 0 4637 11/19/13 06:49 PM 18-11-2013: rh<a href="/hal/admin/accounts/1/32"> 600 0 4638 11/22/13 09:40 AM 20-11-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 4639 11/22/13 09:40 AM 20-11-2013: Flytteb<a href="/hal/admin/accounts/1/183">flytning-ti 0 1538.5 4640 11/22/13 09:40 AM 20-11-2013: Insom<a href="/hal/admin/accounts/1/48">direkte bet 0 6600 4642 11/26/13 07:19 AM 25-11-2013: de<a href="/hal/admin/accounts/1/138"> 400 0 4643 11/26/13 07:19 AM 26-11-2013: at<a href="/hal/admin/accounts/1/92"> 600 0 4644 11/26/13 07:19 AM 26-11-2013: xi@<a href="/hal/admin/accounts/1/114"> 200 0 4647 12/02/13 08:23 AM 29-11-2013: he<a href="/hal/admin/accounts/1/38"> 150 0 4648 12/02/13 08:23 AM 29-11-2013: bla<a href="/hal/admin/accounts/1/175"> 200 0 4649 12/02/13 08:23 AM 29-11-2013: he<a href="/hal/admin/accounts/1/8">h 200 0 4650 12/02/13 08:23 AM 29-11-2013: nic<a href="/hal/admin/accounts/1/178"> 200 0 4651 12/02/13 08:23 AM 02-12-2013: tlj <a href="/hal/admin/accounts/1/2">to 750 0 4652 12/02/13 08:23 AM 02-12-2013: Flytteb<a href="/hal/admin/accounts/1/183">flytning-ti 0 1532.95 4653 12/02/13 08:23 AM 02-12-2013: Mark <a href="/hal/admin/accounts/1/183">flytning-ti 0 1020 4654 12/02/13 08:23 AM 02-12-2013: m<a href="/hal/admin/accounts/1/122"> 150 0 Side 42 af 46

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". 4655 12/02/13 08:23 AM 02-12-2013: ro<a href="/hal/admin/accounts/1/37"> 200 0 4656 12/02/13 08:23 AM 02-12-2013: cle<a href="/hal/admin/accounts/1/160"> 200 0 4657 12/02/13 08:23 AM 02-12-2013: nie<a href="/hal/admin/accounts/1/166"> 200 0 4658 12/02/13 08:23 AM 02-12-2013: m<a href="/hal/admin/accounts/1/4">m 200 0 4659 12/02/13 08:23 AM 02-12-2013: ch<a href="/hal/admin/accounts/1/174"> 200 0 4660 12/02/13 08:23 AM 02-12-2013: Bs be<a href="/hal/admin/accounts/1/66">internet dri 0 308.75 4661 12/02/13 08:23 AM 02-12-2013: Bs be<a href="/hal/admin/accounts/1/140">telefon dr 0 16.04 4662 12/02/13 08:23 AM 02-12-2013: Bs be<a href="/hal/admin/accounts/1/14">domis - Hu 0 6300 4663 12/02/13 08:24 AM 02-12-2013: Ov<a href="/hal/admin/accounts/1/80"> 200 0 4664 12/02/13 08:24 AM 02-12-2013: Mi<a href="/hal/admin/accounts/1/147"> 400 0 4665 12/02/13 08:24 AM 02-12-2013: es<a href="/hal/admin/accounts/1/6">e 150 0 4666 12/03/13 05:53 PM 02-12-2013: ag<a href="/hal/admin/accounts/1/25"> 200 0 4667 12/03/13 05:53 PM 03-12-2013: ro<a href="/hal/admin/accounts/1/150"> 200 0 4668 12/03/13 05:53 PM 03-12-2013: bn<a href="/hal/admin/accounts/1/120"> 150 0 4669 12/03/13 05:53 PM 03-12-2013: Bi<a href="/hal/admin/accounts/1/182"> 200 0 4670 12/03/13 05:53 PM 03-12-2013: ra<a href="/hal/admin/accounts/1/49"> 200 0 4671 12/03/13 05:53 PM 03-12-2013: kr<a href="/hal/admin/accounts/1/53"> 200 0 4675 12/06/13 01:23 PM 03-12-2013: m<a href="/hal/admin/accounts/1/173"> 200 0 4676 12/06/13 01:23 PM 04-12-2013: Jan<a href="/hal/admin/accounts/1/155"> 100 0 4677 12/06/13 01:23 PM 06-12-2013: m<a href="/hal/admin/accounts/1/147"> 900 0 4678 41614.5576388889 06-12-2013: Ind<a href="/hal/admin/accounts/1/106"> 500 0 4684 12/11/13 04:11 PM 11-12-2013: rune-h<a href="/hal/admin/accounts/1/183">flytning-ti 0 300.45 4685 12/11/13 04:11 PM 11-12-2013: rune-h<a href="/hal/admin/accounts/1/183">flytning-ti 0 109.45 4686 12/11/13 04:11 PM 11-12-2013: bertho<a href="/hal/admin/accounts/1/183">flytning-ti 0 484.65 4687 12/11/13 04:11 PM 11-12-2013: harald<a href="/hal/admin/accounts/1/183">flytning-ti 0 793.35 4688 12/11/13 04:11 PM 11-12-2013: Harald<a href="/hal/admin/accounts/1/183">flytning-ti 0 98.5 4689 12/11/13 04:11 PM 11-12-2013: rune-b<a href="/hal/admin/accounts/1/183">flytning-ti 0 49.95 4690 12/11/13 04:11 PM 11-12-2013: rune-b<a href="/hal/admin/accounts/1/183">flytning-ti 0 348.95 4691 12/11/13 04:11 PM 11-12-2013: rune-l<a href="/hal/admin/accounts/1/183">flytning-ti 0 316.99 4757 12/16/13 09:41 PM 16-12-2013: Da<a href="/hal/admin/accounts/1/176"> 1050 0 4758 12/19/13 08:36 PM 17-12-2013: Indbe<a href="/hal/admin/accounts/1/106">cash box 567 0 4759 12/19/13 08:36 PM 17-12-2013: an<a href="/hal/admin/accounts/1/153"> 200 0 4760 12/19/13 08:36 PM 17-12-2013: Sv<a href="/hal/admin/accounts/1/55"> 150 0 4761 12/19/13 08:36 PM 19-12-2013: Forsik<a href="/hal/admin/accounts/1/50">forsikring< 0 5187.8 4762 12/19/13 08:36 PM 19-12-2013: Donat<a href="/hal/admin/accounts/1/109">donatione 1000 0 4763 12/19/13 08:37 PM 19-12-2013: Forsk<a href="/hal/admin/accounts/1/185">feas - H 0 10200 4764 12/19/13 08:39 PM 17-12-2013: Ko<a href="/hal/admin/accounts/1/69"> 900 0 Side 43 af 46

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". 4765 12/20/13 10:20 AM 20-12-2013: Rune-<a href="/hal/admin/accounts/1/183">flytning-ti 0 199 4766 12/20/13 10:20 AM 20-12-2013: Forsk<a href="/hal/admin/accounts/1/184">feas - D 0 36066.25 4767 12/20/13 10:20 AM 20-12-2013: Rune-<a href="/hal/admin/accounts/1/183">flytning-ti 0 169.01 4768 12/20/13 10:20 AM 20-12-2013: Ch<a href="/hal/admin/accounts/1/24"> 150 0 Ind Ud Summe: kr. 165,053.50 kr. 168,121.94 Total -kr. 3,068.44 Side 44 af 46

Giver et hurtigt overblik over de vigtigste data. G - Charts Indtægter 23,000; 0.13499237 23,030; 0.135168447 Kontingenter [A] Non-profit Salg [B] Donationer / sponsorater [C] 124,350; 0.729839183 Udgifter 5,716; 0.041794583 489; 0.0035762952 3,486; 0.0254888262 4,772; 0.0348866998 22,608; 0.1652958327 *Vareforbrug *Øvrige *Lokaleomkostninger Erhvervsforsikringer Telefoni Internet + hosting 99,704; 0.7289577631 Side 45 af 46

Giver et hurtigt overblik over de vigtigste data. G - Charts Udgifter vs. Indtægter 136,776; 0.4452974684 170,380; 0.5547025316 Omsætning Omkostninger Side 46 af 46