YBDB

Bike, Sale and Donation Log
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Shop	Trans. Date	Sale Type	Patron	Description	Type	Amount	Edit	Paid
604	12/28/18 (Fri)	Deposit				$0.00	edit
Change Fund: $50.46(0.46)\| Credit Card: \| Check: + Cash: = Sum: \| Difference:
604	12/28/18 (Fri)	Used Parts	Olsen, Phillip	Quantity(1) Diadore Elite Road Shoe, size 48 - fairly new $40	credit	$20.00	edit
604	12/28/18 (Fri)	New Parts	Olsen, Phillip	Quantity(1) Conix tr-881 threadless headset insert . using LSB price on box	credit	$10.00	edit
604	12/28/18 (Fri)	Bicycles	Olsen, Phillip	Quantity(1) Trek Alpha SL 2200 black $200 SN:250063TBI0405 Notes: (several corrosion issues - some bad) seized stem with broken stem bolt, rusted out cable bosses, rusted in cable barrels (1 broken off, will have to be extracted, loose water bolt bolt (and seized) - will have to be kept attached - don't want bolt clanging around, needs brake cable, rear flight deck is defective (swapping out), rear wheel needs true, and some routine issues and paint and decal issues	credit	$100.00	edit
603	12/27/18 (Thu)	Stand Time	Finley, Ashley		cash	$0.00	edit
603	12/27/18 (Thu)	Deposit		Spin Coins!		$0.00	edit
Change Fund: $50.46(0.46)\| Credit Card: \| Check: + Cash: = Sum: \| Difference:
603	12/27/18 (Thu)	Used Parts	Adams, Nicholas	Quantity(1) 2 bar plugs	cash	$0.00	edit
603	12/27/18 (Thu)	Used Parts	Finley, Ashley	Quantity(1) quill stem (5) aero levers x2 (10) 3 brake cables (1.75 - 5.25) 2 shift cables (1.25 = 2.50)	credit	$17.06	edit
603	12/27/18 (Thu)	Used Parts	Adams, Nicholas	Quantity(1) BELL X2 saddle bag reflectors	cash	$0.00	edit
603	12/27/18 (Thu)	Used Parts	Weaver, Jack	Quantity(1) bell threaDLESS STEM	cash	$0.00	edit
602	12/26/18 (Wed)	Monetary Donations	Higgins, Holly	balancing out cc transaction 1820	credit	$0.25	edit
602	12/26/18 (Wed)	New Parts	Higgins, Holly	Quantity(1) 3 spacers $2	credit	$6.00	edit
602	12/26/18 (Wed)	Used Parts	Higgins, Holly	Quantity(1) Scott liteflite road handlebars - $10 arm reflector - $1 2 CST Czar tires 700c - $14 inadvertently charged 25, will purchase 6.25 more	credit	$18.75	edit
599	12/22/18 (Sat)	Deposit		Jonathan Nellis deposited on 12/18.		$500.00	edit
Change Fund: $50.46(0.46)\| Credit Card: \| Check: + Cash: = Sum: \| Difference:
598	12/26/18 (Wed)	Memberships	Finley, Ashley	Quantity(1) Surprise Recurring Membership Gift for Scott's Birthday - December 26 From his mother. Recurring for his birthday every year!	credit	$60.00	edit
598	12/18/18 (Tue)	Monetary Donations	Anonymous	Retirement Distribution Check from Fidelity (National Financial Services LLC)	check	$500.00	edit
597	12/18/18 (Tue)	Donations	Hernandez, David	Schwinn Bike Trailer			edit
597	12/18/18 (Tue)	Deposit				$153.00	edit
Change Fund: $50.46(0.46)\| Credit Card: \| Check: + Cash: = Sum: \| Difference:
597	12/18/18 (Tue)	Monetary Donations	Hernandez, David	donation	cash	$8.25	edit
597	12/18/18 (Tue)	New Parts	Hernandez, David	Quantity(1) T-Shirt	cash	$25.00	edit
597	12/18/18 (Tue)	New Parts	Hernandez, David	Quantity(1) 1 brake cable	cash	$1.75	edit
597	12/18/18 (Tue)	Stand Time	Hernandez, David		cash	$10.00	edit
597	12/18/18 (Tue)	Bicycles	Stephenson, Danielle	Quantity(1) Gary Fisher - Marlin gray/white/dark gray (left outside) Silver Series / L SN:WW0139524 (on decal) also, WTU12601T GBI-1123 AZ501 2040U031 (fork needs to be rebuilt, missing chain, all cables need replaced, sold for $470 new in 2002)	credit	$64.00	edit
597	12/18/18 (Tue)	Used Parts	Jones, Emily	Quantity(1) Seat Post $5 Chain $5 2 Brake Cables $3 Misc Brake Hardware $12	cash	$0.00	edit
597	12/18/18 (Tue)	Used Parts	Higgins, Holly	Quantity(1) Front 26" wheel $12 Rear 26" wheel $15 Saddle Bag $5	credit	$24.00	edit
597	12/18/18 (Tue)	Donations	Anonymous	Gary Fisher - Marlin gray/white/dark gray (left outside) Silver Series / L SN:WW0139524 (on decal) also, WTU12601T GBI-1123 AZ501 2040U031 Murray mountain climber, put back outside. Magna great divide (purple) put outside			edit
597	12/18/18 (Tue)	Monetary Donations	Grant, Robert	From trans:1805	cash	$0.50	edit
597	12/18/18 (Tue)	New Parts	Grant, Robert	Quantity(6) 6 brake cables (1.75)	cash	$10.50	edit
596	12/11/18 (Tue)	Used Parts	Olsen, Phillip	Quantity(1) xtr br-950	cash	$10.00	edit
596	12/11/18 (Tue)	Used Parts	Olsen, Phillip	Quantity(1) Pearl Izumi Leg Warmers ($13) No Name Leg Warmers ($7)	cash	$3.00	edit
596	12/11/18 (Tue)	Giveaway	Higgins, Holly	T-Shirt - Large green			edit
596	12/11/18 (Tue)	Used Parts	Wise, Colleen	Quantity(1) wetherpeople 20" tire Gave $20 Jonathan gave his own $13 (will reimburse from PayPal or purchases via POS) Will have $13.00 extra when deposit is performed.	cash	$7.00	edit
596	12/11/18 (Tue)	Giveaway	Peterson, Matthew	Got 2 wheels from the outside for an art project.			edit
596	12/11/18 (Tue)	Bicycles	Henson, Christina	Quantity(1) GMC denali 700 Road Bike (SN L150104185) 2 credit cards $70 + $40 (mansburger)	credit	$110.00	edit
596	12/11/18 (Tue)	Donations	Olsen, Phillip	equate hand sanitizer			edit
594	12/05/18 (Wed)	Donations	Anonymous	sort of a matching crank set Shimano 105 Ten Speed Shifters St-5601 Flight Deck (works well, not shiny) crank brother platform pedal set crank brother pedal set 2 pieces cable housing ravx sack 3 new cassette lockrings 1 Deore v-brake lever Nashbar handlebar brake lever set (unusual) matching set - cable accentuated disc calipers 1 shimano cable disc caliper mounting hardware for avr rm100 unknown company speedometer mount/reader 2 x mounting strips Super Maxy drive-side crankset with 2 chainrings			edit
594	12/05/18 (Wed)	Donations	Olsen, Phillip	Paper towels, Lava soap			edit
593	12/04/18 (Tue)	Bicycles	Garcia, Francis	Quantity(1) Orig: $60 - $20 for angel program! Purple Trek - 60 mountain lion ml SN:X025837	cash	$40.00	edit
593	12/04/18 (Tue)	Stand Time	Finley, Ashley		cash	$0.00	edit
593	12/04/18 (Tue)	Donations	Anonymous	purple next SN:99td723139 ten spead gray magna road bike SN:6S801703			edit
TOTAL		Transactions: 40				$1046.06

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