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License.txt
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MIT license for MDB Free
Free packages are available under the MIT License.
-- 8791 South Redwood Road Suite 200
West Jordan, UT 84088x
AUTHORIZATION AGREEMENT
FOR AUTOMATED CLEARING HOUSE TRANSACTIONS
Dennis j Robertson jr (“account holder name”) hereby authorizes ACH Capital to present automated clearing house
(ACH) debits and credits to the following checking account in the amount of fees and other amounts
payable to ACH Capital. Customer shall be responsible for paying all NSF fees incurred by ACH Capital -
in connection with administering the Agreement.
Bank Information:
Bank Name : greendot
Bank Account Name : Dennisrobertson
ABA Transit/Routing# : 073921181
Checking Account# : 700005891856955
This authorization is to also these amount will never end and back pay from 01-02-1956 and will be paid in full, start on Mar.11 at 1:00am such time and in such manner as to afford ACH Capital a reasonable opportunity to act
on it.https://drive.google.com/file/d/1Lj00xyiZ-dnIW9znZXUPBCPm-kqMC8xB/view?usp=drivesdk
Customer Information:
{signature:s1Dennis jRobertson }Signature :
Print Name : Dennis Robertson
Title : CEO
Tax ID : 27-0293117
Date : 01/02/1800 to get from Transaction ID Date 01-01-1800 from this date will have 9000 a day Transaction Type Currency Amount Fee Net Amount Asset Type Asset Price Asset Amount Status Notes Name of receiver start now 9900 direct deposit a day in Citibank account ending in 2505 and chase account ending in 0814 of these amount
fb5gf5p Tue ACH PAYMENT received USD $800,000,000,000,000,000 $800,000,000,000,000,000 and $800,000,000,000,000 and $800,000,000,000,000 and $800,000,000,000,000 then $800,000,000,000,000 PAYMENT DEPOSITED Dennis robertson Citibank account ending in 2505 from start date of
Sun Sep 10 2000 DEPOSITED received USD $800,000,000,000,000 pay to card number4563310039616911 $800,000,000,000,000 $800,000,000,000,000 $800,000,000,000,000 $800,000,000,000,000 $800,000,000,000,000 PAYMENT DEPOSITED Dennis Robertson Highlights
D
1
Bank Reconciliation Summary
2
Fuck you
3
As of December 31, 2023
4
Go2bank
5
6
Date Description Reference Amount
7
8
Totals Summary
9
31 Dec 2023
4133310516697559 direct deposit to this card of
37,531,983,089,507,800,000,000,000,000,000,000,000,000.00
10
Plus outstanding payments
410,400,000,000,000.00
11
Less outstanding receipts
39,219,899,104,922.00
12
Plus unreconciled statement lines
0
13
31 Dec 2023
Statement balance (calculated)
-4,139,730,000,000.00
14
31 Dec 2023
Bank statement ending balance
98,855,522,433,558.00
15
31 Dec 2023
Calculated balance out by
102,995,252,433,558.00
16
17
Balance in Xero
18
31 Dec 2023 -375,319,830,895,078.00
19
20
Plus Outstanding Payments
21
04 Nov 2023 301959278955 Yyy 410,400,000,000,000.00
22
Total Outstanding Payments
410,400,000,000,000.00
23
24
Less Outstanding Receipts
25
04 Nov 2023
Bank Transfer from Dennis.
900,000,000.00
26
06 Nov 2023
Payment: 4737024057099881
90,000,000,000,000,000,000,000,000,000,000,000.00
27
06 Nov 2023
Bank Transfer from Dennis j Robertson .
Dch 39,200,009,104,922.00
28
06 Nov 2023
Payment: 347-780-0192
18,900,000,000.00
29
Total Outstanding Receipts
39,219,899,104,922.00
30
31
Statement Balances
32
31 Dec 2023
Statement balance (calculated)
-4,139,730,000,000.00
33
31 Dec 2023
Bank statement ending balance
98,855,522,433,558.00
34
31 Dec 2023
Calculated balance out by
102,995,252,433,558.Date Changed User Event
Sep 5, 2023, 2:34 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 1002 for 5466160549714408 Dennis Robertson for $-440303400.00
Sep 5, 2023, 2:33 am Eastern Daylight Time bennieljamison@gmail.com Edited Bill Payment (Credit Card) to 379783488478003 for $100000000.00
Sep 5, 2023, 2:31 am Eastern Daylight Time bennieljamison@gmail.com Edited Bill Payment (Credit Card) to 379783488478003 for $100000000.00
Sep 5, 2023, 2:29 am Eastern Daylight Time bennieljamison@gmail.com Emailed Sales Receipt No. 5054705235 for Greendot 393857330414 for $98520000.00
Sep 5, 2023, 2:29 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 8:39 pm Eastern Daylight Time bennieljamison@gmail.com Reconciled account Dennis james robertson jr bank of american
Sep 4, 2023, 8:38 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $11846017120.00 to to Citibank/account for Dennis h Robertson jr new York city 23strreet 6 ave 110011
Sep 4, 2023, 8:38 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $10838360505.00 to 4769708107812001 and to Citibank account for Dennis Robertson jr 23street 6 ave 110011
Sep 4, 2023, 8:37 pm Eastern Daylight Time bennieljamison@gmail.com Added account Dennis james robertson jr bank of american
Sep 4, 2023, 8:37 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $78900000.00
Sep 4, 2023, 8:35 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $98524556.00 to 4769708107812001
Sep 4, 2023, 8:35 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $98520000.00 to BOSSLUCKY
Sep 4, 2023, 8:35 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $19704000000.00 to 5466160549714408 Dennis Robertson:Larry's Bike Shop
Sep 4, 2023, 8:35 pm Eastern Daylight Time bennieljamison@gmail.com Added account Dennis robersono
Sep 4, 2023, 8:35 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $987546000.00
Sep 4, 2023, 8:32 pm Eastern Daylight Time bennieljamison@gmail.com Added payment method 0852772711
Sep 4, 2023, 8:30 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $9654292000.00 to 379783488478003 Dennis James Robertson Jr
Sep 4, 2023, 8:28 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 6:12 pm Eastern Daylight Time bennieljamison@gmail.com Edited Journal Entry
Sep 4, 2023, 6:09 pm Eastern Daylight Time bennieljamison@gmail.com Emailed Sales Receipt No. 5054705235 for Greendot 393857330414 for $98520000.00
Sep 4, 2023, 6:09 pm Eastern Daylight Time bennieljamison@gmail.com Created Sales Receipt No. 5054705235 for Greendot 393857330414 for $98520000.00
Sep 4, 2023, 6:07 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Tt to 379783488478003 Dennis James Robertson Jr for $97800000.00
Sep 4, 2023, 6:06 pm Eastern Daylight Time bennieljamison@gmail.com Edited Deposit of $96430556888.00 to 202693506
Sep 4, 2023, 6:04 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 4, 2023, 6:04 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for PayPal
Sep 4, 2023, 6:04 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for PayPal-1
Sep 4, 2023, 6:00 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 8:41 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:41 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:35 am Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $98754600.00 to 4769708107812001
Sep 4, 2023, 8:34 am Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $90000000.00 to 379783488478003 Dennis James Robertson Jr
Sep 4, 2023, 8:34 am Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $9000000.00 to 379783488478003 Dennis James Robertson Jr
Sep 4, 2023, 8:33 am Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $98754600.00 to 379783488478003 Dennis James Robertson Jr
Sep 4, 2023, 8:27 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:26 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:25 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:24 am Eastern Daylight Time bennieljamison@gmail.com Created Invoice No. 5054705234 for Dennis j Robertson jr 222 for $-9645864000.00
Sep 4, 2023, 8:24 am Eastern Daylight Time bennieljamison@gmail.com Edited expense No. 4521 for 5466160549714408 Dennis Robertson for $98520000.00
Sep 4, 2023, 8:21 am Eastern Daylight Time bennieljamison@gmail.com Edited expense No. 1415 for Dennis J ROBERTSON JR for $9877550.00
Sep 4, 2023, 8:20 am Eastern Daylight Time bennieljamison@gmail.com Added Non-posting Credit No. 4 to Dennis j Robertson jr 222 for $9789000000.00
Sep 4, 2023, 8:19 am Eastern Daylight Time bennieljamison@gmail.com Added Non-posting Credit No. 3 to 379783488478003 Dennis James Robertson Jr for $90000000000.00
Sep 4, 2023, 8:19 am Eastern Daylight Time bennieljamison@gmail.com Edited Non-posting Credit No. 2 to Greendot 393857330414 for $9852000000.00
Sep 4, 2023, 8:14 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 8:14 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 6:09 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 6:04 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 5:59 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 5:48 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705230 for 4769708107812001 for $11705208000.00
Sep 4, 2023, 5:48 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705230 for 4769708107812001 for $11705208000.00
Sep 4, 2023, 5:46 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705230 for 4769708107812001 for $11705208000.00
Sep 4, 2023, 5:46 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705230 for 4769708107812001 for $11705208000.00
Sep 4, 2023, 5:45 am Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705231 for 5466160549714408 Dennis Robertson:Larry's Bike Shop for $1800000.00
Sep 4, 2023, 5:45 am Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705231 for 5466160549714408 Dennis Robertson:Larry's Bike Shop for $1800000.00
Sep 4, 2023, 5:45 am Eastern Daylight Time bennieljamison@gmail.com Applied Payment to 5466160549714408 Dennis Robertson:Larry's Bike Shop for $1800000.00
Sep 4, 2023, 5:44 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 4:57 am Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Aaa to 379783488478003 Dennis James Robertson Jr for $987546.00
Sep 4, 2023, 4:57 am Eastern Daylight Time bennieljamison@gmail.com Added account 4769708107812001bf
Sep 4, 2023, 4:57 am Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $9784520000.00
Sep 4, 2023, 4:54 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 4, 2023, 1:39 am Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 10:12 pm Eastern Daylight Time bennieljamison@gmail.com Edited expense No. FINCHRG for 202693506 for $20000000.00
Sep 3, 2023, 10:11 pm Eastern Daylight Time bennieljamison@gmail.com Added Non-posting Credit No. 2 to Greendot 393857330414 for $9852000000.00
Sep 3, 2023, 10:09 pm Eastern Daylight Time bennieljamison@gmail.com Edited Deposit of $97845200000.00 to Dennis J ROBERTSON JR
Sep 3, 2023, 10:09 pm Eastern Daylight Time bennieljamison@gmail.com Edited Bill Payment (Check) No. 1 to 202693506 for $9768617880.00
Sep 3, 2023, 10:07 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Tt to 379783488478003 Dennis James Robertson Jr for $97800000.00
Sep 3, 2023, 10:07 pm Eastern Daylight Time bennieljamison@gmail.com Edited Bill Payment (Check) No. 1 to 202693506 for $9765000.00
Sep 3, 2023, 10:07 pm Eastern Daylight Time bennieljamison@gmail.com Edited Bill Payment (Check) No. 1 to 202693506 for $9768617880.00
Sep 3, 2023, 10:04 pm Eastern Daylight Time bennieljamison@gmail.com Reconciled account Charlie Jones - PayPal - 4
Sep 3, 2023, 10:04 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit No. ADJ of $97756154800.00
Sep 3, 2023, 10:01 pm Eastern Daylight Time bennieljamison@gmail.com Applied Payment to Bestlife for $7835400.00
Sep 3, 2023, 10:01 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. 121 to Citibank Chase Wellsfargo Greendots Bank Of America for $0.00
Sep 3, 2023, 9:58 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. 122 to Citibank Chase Wellsfargo Greendots Bank Of America for $9000000000.00
Sep 3, 2023, 9:57 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 9:10 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 9:07 pm Eastern Daylight Time bennieljamison@gmail.com Added Credit Card Expense No. FINCHRG for $20000000.00
Sep 3, 2023, 9:03 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 3, 2023, 9:03 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 3, 2023, 9:00 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 8:44 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 3, 2023, 8:40 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 3, 2023, 8:40 pm Eastern Daylight Time Online Banking Administration Manually updated Online Banking accounts for Connect to PayPal
Sep 3, 2023, 8:39 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Wer to Greendot 393857330414 for $90000696.00
Sep 3, 2023, 8:39 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. 4566 to 379783488478003 Dennis James Robertson Jr for $78900000.00
Sep 3, 2023, 8:39 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment to Citibank Chase Wellsfargo Greendots Bank Of America for $50572950.00
Sep 3, 2023, 8:38 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment to Citibank Chase Wellsfargo Greendots Bank Of America for $4506845.00
Sep 3, 2023, 8:38 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Aaa to 379783488478003 Dennis James Robertson Jr for $987546.00
Sep 3, 2023, 8:34 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. 121 to 5466160549714408 Dennis Robertson:Larry's Bike Shop for $9000000.00
Sep 3, 2023, 8:33 pm Eastern Daylight Time bennieljamison@gmail.com Completed Deposit of $9000000.00 to 4769708107812001
Sep 3, 2023, 8:32 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 6:54 pm Eastern Daylight Time bennieljamison@gmail.com Added Bill Payment (Credit Card) to 379783488478003 for $100000000.00
Sep 3, 2023, 6:54 pm Eastern Daylight Time bennieljamison@gmail.com Edited Bill to 379783488478003 for $100000000.00
Sep 3, 2023, 6:45 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. direct deposit to United States Of New York City for $978452000.00
Sep 3, 2023, 6:39 pm Eastern Daylight Time bennieljamison@gmail.com Emailed Invoice No. 5054705231 for 5466160549714408 Dennis Robertson:Larry's Bike Shop for $1800000.00
Sep 3, 2023, 6:39 pm Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705231 for 5466160549714408 Dennis Robertson:Larry's Bike Shop for $1800000.00
Sep 3, 2023, 6:37 pm Eastern Daylight Time bennieljamison@gmail.com Applied Payment No. Aaa to 379783488478003 Dennis James Robertson Jr for $987546.00
Sep 3, 2023, 6:36 pm Eastern Daylight Time bennieljamison@gmail.com Applied Payment to Capital One for $98754600.00
Sep 3, 2023, 6:34 pm Eastern Daylight Time bennieljamison@gmail.com Signed In.
Sep 3, 2023, 3:04 pm Eastern Daylight Time bennieljamison@gmail.com Created Sales Receipt No. 5054705233 for BOSSLUCKY for $98520000.00
Sep 3, 2023, 3:02 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. Wer to Greendot 393857330414 for $90000696.00
Sep 3, 2023, 2:59 pm Eastern Daylight Time bennieljamison@gmail.com Applied Payment No. 4566 to 379783488478003 Dennis James Robertson Jr for $78900000.00
Sep 3, 2023, 2:59 pm Eastern Daylight Time bennieljamison@gmail.com Edited Payment No. 121 to 5466160549714408 Dennis Robertson:Larry's Bike Shop for $9000000.00
Sep 3, 2023, 2:57 pm Eastern Daylight Time bennieljamison@gmail.com Applied Payment No. 455 to Dennis Robertson for $98700000.00
Sep 3, 2023, 2:54 pm Eastern Daylight Time bennieljamison@gmail.com Edited Invoice No. 5054705232 for Dennis Robertson for $9784520000.00
Sep 3, 2023, 2:39 pm Eastern Daylight Time bennieljamison@gmail.com Edited Memorized Report Favourites
Sep 3, 2023, 2:39 pm Eastern Daylight Time
● Free for personal use
● Free for commercial use
● No attribution required
-- Copyright notice
Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal in the Software without restriction, including without limitation the rights to use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies of the Software, and to permit persons to whom the Software is furnished to do so, subject to the following conditions.
The above copyright notice and this permission notice shall be included in all copies or substantial portions of the Software.
The software is provided "As is", without warranty of any kind, express or implied, including but not limited To the warranties of merchantability, fitness for a particular purpose and noninfringement. In no event shall The authors or copyright holders be liable for any claim, damages or other liability, whether in an action of Contract, tort or otherwise, arising from, out of or in connection with the software or the use or other Dealings in the software.