YBDB

Bike, Sale and Donation Log


	Transaction #:	236 - 63
	Transaction Type:	Deposit
	Deposit Date:
	Description:	Drawer had an excess of $10 in cash. No apparent reason for discrepancy.
	Deposited:
	Deposited By:

Shop Trans. Date Sale Type Patron Description Type Amount Edit Paid

89 08/21/15 (Fri) Giveaway Ross, Janet Moe - Rare 1985 Dyno Compe BMX bike .. note Moe never signs-in. edit

84 08/31/15 (Mon) Donations Anonymous WAL-MART donation 26 inch mongoose, 26 roadmaster, 26 inch hyper 24 in mongoose kids huffy kids hotwheels edit

83 08/30/15 (Sun) Bicycles Pham, Mark R Quantity(1) Free Spirit Single Speed (Red) credit $35.00 edit

83 08/30/15 (Sun) Bicycles Pham, Mark R Quantity(1) Free Spirit Single Speed (Red) cash $20.00 edit

83 08/30/15 (Sun) Donations Anonymous 20 inch next turbo edit

83 08/30/15 (Sun) Used Parts Long, Jessica Quantity(1) misc parts cash $20.00 edit

83 08/30/15 (Sun) Bicycles Ross, Janet Quantity(1) kids cars bike plus 4 kids helmets cash $60.00 edit

83 08/30/15 (Sun) Used Parts Long, Jessica Quantity(1) misalats parts cash $20.00 edit

83 08/30/15 (Sun) Donations Powell, Christina r dimond back out look edit

83 08/30/15 (Sun) Bicycles edit

83 08/30/15 (Sun) Bicycles Stark, Jennifer Quantity(1) 26 inch roadmaster byob cash $0.00 edit

83 08/30/15 (Sun) Bicycles Ross, Janet Quantity(1) 26 inch savannah cash $70.00 edit

82 08/29/15 (Sat) Bicycles Ross, Janet Quantity(1) Honda Racing 26" MTB cash $80.00 edit

82 08/29/15 (Sat) Monetary Donations Duran, Sharon Help with rebuilding and truing wheel. cash $13.00 edit

82 08/29/15 (Sat) New Parts Duran, Sharon Quantity(1) Park Chain Lube 4oz cash $7.00 edit

82 08/29/15 (Sat) Donations edit

82 08/29/15 (Sat) Donations Anonymous 20 inch mongoose edit

81 08/28/15 (Fri) Deposit Excess $60 due to check being deposited from sale on 8/15. $370.00 edit

Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:

81 08/28/15 (Fri) Bicycles Watson, Kyle Quantity(1) Mongoose MTB credit $55.00 edit

81 08/28/15 (Fri) Bicycles Watson, Kyle Quantity(1) Huffy Rock it Kids Bike cash $40.00 edit

81 08/28/15 (Fri) Monetary Donations Hickman, Rebecca For help with wheel. cash $6.00 edit

81 08/28/15 (Fri) New Parts Hickman, Rebecca Quantity(1) 2 Brake Pads cash $4.00 edit

80 08/26/15 (Wed) Donations Anonymous 26 inch murry, 26 inch huffy, 20 inch bike, 26 gt all terra edit

78 08/23/15 (Sun) Used Parts Good, Brian Quantity(1) 2 Used Front Dérailleurs cash $20.00 edit

78 08/23/15 (Sun) Bicycles Campbell, Erica Quantity(1) 26 inch next cash $40.00 edit

78 08/23/15 (Sun) Used Parts Glover, Todd Quantity(1) small basket almost fair condition cash $5.00 edit

78 08/23/15 (Sun) Bicycles Glover, Todd Quantity(1) 26 inch genesis cash $100.00 edit

77 08/22/15 (Sat) New Parts Good, Brian Quantity(1) breaks cash $20.00 edit

77 08/22/15 (Sat) Bicycles Harrison, Melanie A Quantity(1) 20 inch next plus hours cash $20.00 edit

77 08/22/15 (Sat) Donations Anonymous 26 inch bianchi, 26 inch scwinn, 26 inch schwinn edit

77 08/22/15 (Sat) Bicycles edit

77 08/22/15 (Sat) Used Parts Hickman, Rebecca Quantity(1) 1 velo seat cash $5.00 edit

77 08/22/15 (Sat) Monetary Donations Anonymous For help with bicycle wheel for trainer. cash $20.00 edit

77 08/22/15 (Sat) Donations Grant, Emily Clarksburg Bike shop donation, to be inventoried. 4 new forks (1 uncut chrome, purple,red, shorter chrome) 15 used forks edit

76 08/21/15 (Fri) Helmets Reyes, Tyler d Quantity(1) 2 Adult Helmets (Small) cash $20.00 edit

76 08/21/15 (Fri) Used Parts Reyes, Tyler d Quantity(1) 1 Used Handlebar Bag 1 Used Grip Set cash $10.00 edit

75 08/19/15 (Wed) Donations Anonymous 16 inch minnie mouse/ roadmaster bike 26 inch huffy dynamo ( 16 inch tubes and waiting on new tire ) edit

74 08/16/15 (Sun) Deposit $60 shortage due to check being held until August 28th. $563.00 edit

Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:

74 08/16/15 (Sun) Used Parts Simon, Rhonda Quantity(1) Cantilever Brakes Brake Levers Bar End Shifters Toe Cages Seat Post Pedal Wrench cash $53.00 edit

74 08/16/15 (Sun) Bicycles Williams, Taylor Quantity(1) 1 26 inch roadmaster 1 26 inch plus time volunteered cash $50.00 edit

74 08/16/15 (Sun) New Parts Cherry, Fred Quantity(1) Inner tube cash $5.00 edit

74 08/16/15 (Sun) Bicycles Jackson, Noah Quantity(1) 20 inch razor 1 helmet cash $35.00 edit

74 08/16/15 (Sun) Donations Cherry, Fred Schwinn Varsity Road Bike (Green) edit

74 08/16/15 (Sun) Helmets Coleman, Crystal Quantity(1) 1 helmets cash $10.00 edit

74 08/16/15 (Sun) Bicycles Henderson, Malik Quantity(1) mongoose xr 75 cash $50.00 edit

73 08/15/15 (Sat) Donations Anonymous 26 diamond back interval 20 inch mongoose estes 26 inch raliegh 26 inch shogun edit

73 08/15/15 (Sat) Bicycles Baker, Jessica Quantity(1) sidewinder swinn cash $75.00 edit

73 08/15/15 (Sat) Donations Burke, Kenneth huffy rock it 20 inch edit

73 08/15/15 (Sat) Bicycles Burke, Kenneth Quantity(1) roadmaster granite peak ( hold check til posted date) check $60.00 edit

73 08/15/15 (Sat) Bicycles Burke, Kenneth Quantity(1) cannondale fs 300 check $150.00 edit

73 08/15/15 (Sat) Trade-ups/Ins Mendoza, Cole Quantity(1) Free Spirit Blaze (traded in Honda Trail Pilot MTB) cash $35.00 edit

73 08/15/15 (Sat) Donations Anonymous Raleigh criterium & Shogun 27" road bikes, front bar bag, unicycle, car rack edit

73 08/15/15 (Sat) Donations edit

73 08/15/15 (Sat) Trade-ups/Ins Black, Sean Quantity(1) Purple Roadmaster Kid Bike cash $10.00 edit

73 08/15/15 (Sat) Helmets Black, Sean Quantity(1) 3 New Helmets 1 Used Helmet cash $32.00 edit

73 08/15/15 (Sat) Bicycles Black, Sean Quantity(1) Genesis B2100 MTB cash $50.00 edit

73 08/15/15 (Sat) New Parts Simon, Rhonda Quantity(1) shifter cable housing kmc z51 chain cash $8.00 edit

73 08/15/15 (Sat) Donations Anonymous Huffy Backwater male bike edit

73 08/15/15 (Sat) Donations Grant, Emily Several boxes on NOS. Needs to be inventoried in system. Clarksburg Bike Shop edit

73 08/15/15 (Sat) Donations Good, Brian 5 mtb tires edit

72 08/14/15 (Fri) Deposit $343.00 edit

Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:

72 08/14/15 (Fri) Bicycles Good, Brian Quantity(1) Giant Cypress Hybrid cash $35.00 edit

72 08/14/15 (Fri) New Parts Hoffman, Jasmine Quantity(1) 2 Shifter Cable 2 Brake Cable cash $5.00 edit

72 08/14/15 (Fri) Monetary Donations Graves, Erica Donation after helping fix broken MTB dérailleur hanger and bent chain. cash $15.00 edit

72 08/14/15 (Fri) Used Parts Graves, Erica Quantity(1) Used Chain Used Bar End Grips cash $5.00 edit

72 08/14/15 (Fri) Used Parts Barnett, Luis Quantity(1) Brake pads cash $3.00 edit

71 08/13/15 (Thu) Donations Anonymous used helmet on shop door. edit

70 08/12/15 (Wed) Donations Anonymous FS Elite Elk River 26" tires Rallye Coyote Pass 26" tires edit

70 08/12/15 (Wed) Donations Anonymous from Morgantown Police Dept- 5 bikes Kent Rock Blaster 20" tires Huffy Ironman triathalon Pro 26"tires Schwinn Frontier 24" tires Next PX4.0 24" full suspension Gary Fisher piranha 26"tires front suspension edit

68 08/09/15 (Sun) Bicycles Schmidt, Thomas A Quantity(1) kona bike and helmet cash $30.00 edit

68 08/09/15 (Sun) Cargo Related Coleman, Crystal Quantity(1) tot tote cash $20.00 edit

68 08/09/15 (Sun) Used Parts Good, Brian Quantity(1) used bike part cash $10.00 edit

68 08/09/15 (Sun) Used Parts Schmidt, Thomas A Quantity(1) 6 bike rims check $20.00 edit

68 08/09/15 (Sun) Donations Anonymous 1 giant cruiser, 1 gary fisher 26 inch edit

68 08/09/15 (Sun) Bicycles Simpson, Joseph A Quantity(1) 14 speed bridgestone cash $50.00 edit

68 08/09/15 (Sun) Donations Anonymous one dimondback bike edit

67 08/08/15 (Sat) Monetary Donations Anonymous Unknown source. Was accepted while computer was not working. cash $10.00 edit

67 08/08/15 (Sat) Monetary Donations Anonymous Money was received for something from someone. cash $30.00 edit

67 08/08/15 (Sat) Bicycles Good, Brian Quantity(1) Next Surge Kid Bike after trade in cash $10.00 edit

67 08/08/15 (Sat) Bicycles Barnett, Luis Quantity(1) kids bike cash $20.00 edit

67 08/08/15 (Sat) Donations Anonymous Raleigh Grand Prix edit

66 08/07/15 (Fri) Bicycles Good, Brian Quantity(1) GT Avalanche 3.0 Disk MTB credit $150.00 edit

66 08/07/15 (Fri) Bicycles Good, Brian Quantity(1) Savanna Cruiser cash $60.00 edit

66 08/07/15 (Fri) Trade-ups/Ins Barnett, Luis Quantity(1) Princess in princess out cash $20.00 edit

66 08/07/15 (Fri) Donations Anonymous MonCounty Sheriffs Office GT Avalanche Diamond Back 26" blue street bike Genesis 26" ground force 26" Mtn bike Schwinn ranger2.6 26" front suspension bike Roadmaster Mt fury 26" edit

66 08/07/15 (Fri) Donations Anonymous from Christian Help Next PX4.0 red kids Mtn Bike edit

66 08/07/15 (Fri) Donations Anonymous Montgomery Ward 3 speed edit

65 08/04/15 (Tue) Giveaway Keller, Jerome Trek MTB ($100 tag) donated to CASA for Kids. Will be raffled at one of their events. edit

63 08/03/15 (Mon) Deposit Drawer had an excess of $10 in cash. No apparent reason for discrepancy. $375.00 edit

Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:

62 08/02/15 (Sun) Bicycles Schmidt, Thomas A Quantity(1) cannondale f 500 cash $150.00 edit

62 08/02/15 (Sun) Donations Anonymous helmet and roadmaster edit

62 08/02/15 (Sun) Donations Anonymous 1 mx bike edit

62 08/02/15 (Sun) Bicycles Porter, Brandon Quantity(1) 2 helmets and 1 mx bike cash $30.00 edit

62 08/02/15 (Sun) Bicycles Schmidt, Thomas A Quantity(1) one specialed four fifteen check $50.00 edit

62 08/02/15 (Sun) Donations Anonymous one kids schwinn bike edit

61 08/01/15 (Sat) Monetary Donations Bailey, Katherine Brakes cash $20.00 edit

23 08/01/15 (Sat) Build Your Own Bike Ross, Janet [Saturday, June 13th] GT Agressor cash $0.00 edit

61 08/01/15 (Sat) Used Parts Barnett, Luis Quantity(1) Used Fender Set Used 24" Tire cash $20.00 edit

61 08/01/15 (Sat) Bicycles Schmidt, Thomas A Quantity(1) helment cash $10.00 edit

61 08/01/15 (Sat) Monetary Donations Anonymous $10.00 cash $10.00 edit

61 08/01/15 (Sat) Donations Anonymous kids barbie 16 inch huffy ,24 inch huffy, 2 schwinn 26 inch canor 26 inch edit

61 08/01/15 (Sat) Bicycles Schmidt, Thomas A Quantity(1) helment cash $10.00 edit

61 08/01/15 (Sat) Bicycles Contreras, Andrew Quantity(1) bike work new seat and new tires cash $40.00 edit

TOTAL Transactions: 103 $2146.00

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