Sunday, February 3, 2019

1997 on, Arthur Timeline


Chronology of Events
Priscilla Carpenter’s Bookkeeping Services 


1997

November  – Priscilla is recommended to Melinda by Allison Adams, who she has retained to do a conservancy for her on behalf of her son, Arthur Foster.  Also discussed:  Formalizing the adoption originally agreed on as part of their marriage contract by Melinda and Craig.  Melinda approaches each child that autumn; each agrees to be legally adopted except Justin. 
            Melinda hired Priscilla to do bookkeeping for her and the non-profit foundations she is starting.  The tax crisis has been finished. 

7131    12/1/97            Longs Drug Store       $73.95             Sundry, household

7132    12/1/97            Counsel of Christmas  $1,000             Donation        
                                    Cheer  

7133    12/2/97            Edison                         $100.00           Utility

7134    12/2/97            Robinson’s                  $35.00             Xmas

7135    12/2/97            VOID

7136    12/2/97            Roshanna                    $110.00           Cleaning

7137    12/2/97            Martinizing                  $42.33             Craig, dry cleaning

7138    12/2/97            Citibank                      $800.00           Craig

7139    12/3/97            Susan Lindgren           $110.00           Yoga

7140    12/3/97            B of A                         $6,600             SUWS Cashier’s check,                                                                                                          Justin

            12/3/97            ATM                           $300                Household

7141    12/4/97            Robinson’s                  $257.43           Xmas

7142    12/4/97            Chase                          $170.00           Credit card

7143    12/4/97            Dr. Danson                  $152.00           Ed. Medical

7144    12/4/97            Cox Cable                   $40.00             Utility

7145    12/5/97            RMS                            $190.00           Gardener

7146    12/5/97            Free Press Assoc.        $105.00           Xmas gifts

7147    12/5/97            Vons                            $125.00           Groceries

7148    12/5/97            Dr. Winthrop               $91.86             Ed, Medical

7149    12/5/97            City of SB                   $150.00           Water

7150    12/5/97            De. Marquart               $140.00           Justin, therapy

7151    12/5/97            SBCC                          $75.50             Ed, City college

7152    12/5/97            Vons                            $55.00             Groceries

7153    12/5/97            Pets & Pals                  $76.87             Xmas

            12/5/97            ATM                           $300.00           Household

7154    12/6/97            Great Earth                 $81.20             Vitamins, Melinda

7155    12/6/97            ABS                            $144.27           Xmas

7156    12/6/97            Magellens                    $719.24           Clearance, Xmas, Craig

7157    12/6/97            Primeaus                      $55.76             Gifts, Xmas

7158    12/6/97            Linen Boutique           $669.00           Xmas gifts

7159    12/9/98            Staples                         $538.32           Non-profits

7160    12/9/97            Vons                            $39.99             Groceries

7161    12/9/97            Vons                            $170.00           Groceries

7162    12/8/97            Roshanna                    $124.00           Cleaning

7163    12/8/97            The Coster Shop         $280.15           Xmas

7164    12/8/97            Martinizing                  $15.19             Craig, dry cleaning

7165    12/8/97            Staples                         $51.40             Non-profits

7166    12/9/97            Grant House                $175.15           Xmas

            12/9/97            ATM                           $300                Husaehold

7167    12/8/97            Robinson’s                  $272.92           Xmas  

7168    12/10/97          AT & T                       $25.00             Non-profits

7169    12/10/97          Drumnes Antiques      $63.28             Non-profits

7170    12/12/97          Dr. Marquart               $140.00           Justin, therapy

7171    VOID

7172    12/12/97          Roshannah                  $110.00           Cleaning

7173    12/12/97          Ralphs                         $21.99             Groceries

7174    12/12/97          Gina Glass                   $$107.00         B & B, SLO

7175    12/13/97          International Va las     $744.33           Xmas

7176    12/13/97          Sears                            $114.18           Xmas

            12/13/97          ATM                           $300.00

7177    VOID

7178    12/13/97          Cottage Hospital         $54.40             Ed, medical

7179    12/13/97          SUWS                         $156.85           Justin, program

7180    12/13/97          Air Touch                    $25.00             Phone

7181    12/13/97          AT & T                       $10.00             Home

7182    12/13/97          American Express       $1,210.00        Non-Profits

7183    12/13/97          Gas Co.                       $70.00             Utility 

7184    12/13/97          Help Unlimited           $115.00           Medical, Ed

7185    12/13/97          Anesthetic Assoc.       $200.00           Medical

7186    12/15/97          Unitarian Society        $100.00           Donation

7187    12/15/97          Marlene Cleraty          $100.00           Justin, Transport

            12/15/97          ATM                           $300                Household

7188    12/15/97          The Nature Co.           $105.02           Xmas

7189    12/15/97          BPW                           $58.00             Dinner, Craig, Ed, Dawn & I                                                                                                  attended.  Craig was Santa.

7190    12/15/97          The Cat House                        $247.50           Pet supplies

7191    12/16/97          Big 5                           $416.69           Xmas

7192    12/16/97          Singer Big & Tall        $75.45             Craig

7193    12/16/97          7 Day Nursery             $140.58           Xmas tree

7194    12/16/97          Hamilton Asoc.           $1,000             Justin, Ed. Consult

7195    12/16/97          Kare Komasni             $180.00           Non-profit Reaearch

7196    12/16/97          Vons                            $80.00             Groceries

7197    12/17/97          Susan Lindgren           $130.00           Yoga

7198    12/17/97          Italian Pottery World  $274.16           Morgan, Xmas

7199    12/17/97          See’s Candy                $76.20             Xmas

E-check12/17/97         Vons                            $70.00             Groceries

7200    12/17/97          SB Co. Tax                  $3,086.01        Property Tax

7201    12/17/97          Tanner                         $500.00           Investigation, Ed

7202    12/18/97          Randolph Mayhel        $105.00           Ed care

7203    12/18/97          William Shapiro                      $18.56             Ed, medical

7204    12/18/97          Wells Fargo                             $580.00           Morgan, unauthorized

7205    12/18/97          Diane Caldwell                       $210.00           Mel, hair

7206    12/18/97          Target                                      $176.33           Non-profits

7207    12/18/97          The Paper Drawer                   $72.96             Xmas

7208    12/18/97          Serenditity Shop                     $148.49           Xmas

7209    12/18/97          GTE                                        $210.00           Home/Non-parofits

7210    12/19/97          Bekins                                     $146.45           Storage, Morgan

7211    12/19/97          Dr. Sandin                               $17.86             Ed, medical

7212    12/19/97          Dr. Marquart                           $140.00           Justin therapy

7213    12/19/97          Morgan Pillsbury                    $3,000             Final check (ha!)

7214    12/19/97          Vons                                        $160.00           Groceries

7215    12/19/97          Roshannah                              $90.00             Cleaning

7216    12/19/97          SUWS                                     $102.00           Justin

7217    12/19/97          Juacquin Soares                      $1,103.00        Ed,medical

7218    12/19/97          First USA                                $1,070.00        Credit Card

            12/20/97          ATM                                       $300.00           Household

7219    12/20/97          Hickory Farms                        $365.60           Gifts   

7220    12/20/97          RadioShack                             $107.24           Xmas, Ayn

7221    12/20/97          Mary Fernandez                      $70.00             Cleaner

7222    12/20/97          Robinson’s                              $251.00           Xmas

7223    12/20/97          Victoria Secret                                    $378.00           Ayn,Xmas

7224    12/20/97          VOID

7225    12/22/97          UC Lending                            $3.885.91        Mortgage

7226    12/22/97          Mobil Oil                                $100.00           Credit card

7227    12/22/97          Gooding Clinic                        $49.00             Justin

7228    12/23/97          Reason Foundation                 $4,000             Donation

7229    12/23/97          Vons                                        $80.00             Groceries

7230    12/23/97          Longs                                      $182.57           Sundries

7231    12/23/97          Whitefoot Butcher                  $35.80             Meat
           
            12/23/97          ATM                                       $300                Household

7232    12/23/97          Big 5                                       $71.08             Xmas

7233    12/23/97          J.C. Penneys                            $10.00             Credit card

7234    12/23/97          Tiffany Subia                          $124.00           Money held for from                                                                                                              SS.

7235    12/24/97          Susan Lindgren                       $130.00           Yoga
           
7236    12/24/97          Ford Credit                             $510.00           Sable lease

7237    12/24/97          Unitarian Church                    $300                Donation

December 25 – Family goes to Hawaii for Christmas                                                                                                                       
7238    12/28/97          Barbara Moore                        110.00             Food in Hawaii

7239    12/28/97          Henry Venning                       280.00             Kyaking for family

           
7240    12/31/97          Citizen’s Insurance                 $314.00           Ayn’a Insurance


December 31 – Craig returns to SB with Ayn.



           
1998
7242    1/1/98              Ayn Pillsbury              $100.00           reimbersed for cosmetics for                                                                                                  Melinda
7246    1/3/98              Anaith Phillips            $350.00           family massage, Melinda,                                                                                                                   Dawn & Ed

            1/3/98              ATM                           $300                cash, for food Hawaii



7246    1/3/98              Anuth Phillips             $350.00           massage for Melinda and                                                                                                        family. 
7247    1/4/98              H.D. Corbin                            $30.00             Jewelry, Dawn

7248    1/4/98              Old Hawaiian Coffee              $700.00           Gift, Justin

            1/4/98              ATM                                       $300                Cash

            1/5/98              ATM                                       $200                Cash

7249    1/6/98              Kona Hist. Soc.                       $50.00             Non-Profits

7250    1/9/98              Chase Manhattan                    $250.00           Household items and                                                                                                              gifts

7251    1/7/98              Cox Cable                               $50.00             Utility for household

7252    1/7/98              Orthepedic Surgical               $27.50             Medical for Ed.

7250    1/9/98              Chase Manhattan        $250.00           Household items and gifts

7251    1/7/98              Cox Cable                   $50.00             Utility for household

7252    1/7/98              Orthepedic Surgical               $27.50             Medical for Ed.
                                        Group

7254    1/7/98              Dr. Sandin                               $17.86             Ed, Medical

7255    1/7/98              Dr. Magneson                         $127.45           Ed, dental

7256    1/7/98              Pueblo Radiology                   $13.00             Ed medical
                                    Medical Group                       
                                   

7257    1/7/98              Pueblo Radiology                   $1,824.48        Ed, medical
                                    Medical  Group

7258    1/7/98              RMS                                        $220.00           gardener

7260    1/7/98              Editors & Publishers               $65.00             subscription,                                                                                                                requested by Craig. 

7259    1/7/98              Orthepedic                              $181.49           Ed, Medical

7261    1/7/98              Wall  St. Journal                     $299.00           subscription,                                                                                                                requested by Craig. 

7262    1/7/98              SUWS                                     $720                Justin, educational                                                                                                      evaluation from                                                                                                                       December. 

7263    1/7/98              City of Santa Barbara             $240                Water and Power

7264    1/7/98              Dr. Jones                                 $340                Ed, Medical

7265    1/8/98              Cat & Bird Clinic                    $232                vet bill

7266    1/8/98              Vons                                        $80.00             groceries

7267    1/8/98              Citibank                                 $1,300             Craig’s credit card

7268    1/8/98              News Press                              $133.35           subscription

7269    1/8/98              Vons                                        $45.00             Groceries

7270    1/9/98              Dr. Marquart                           $140.00           therapy, Justin

7271    1/9/98              Party World                            $57.82             Ed’s birthday party                                                                                                     (Craig attended)

7272    1/9/98              Trader Joe’s                            $20.28            Groceries

7273    1/9/98              AT&T cell phone                    $325.00           Melinda’s cell phone

7275    1/9/98              Roshannah                              $115.00           cleaning house

7276    1/9/98              Vons                                        $20.00             groceries

7277    1/9/98              Martinizing                             $38.38             Craig’s drycleaning                                                                                                                for Europe

7278    1/9/98              Anthethesia Association         $780.80           Ed, medical
                                    Med. Group

7280    1/9/98              Air Touch Cellular                  $101.63           old cell phone

7281    1/10/98            AT&T                                     $700                house phone bill

7283    1/11/98            American Express                   $16,070.00      Hawaiian Trip

7284    1/11/98            Ayn Pillsbury                          $400                Xmas present

7285    1/11/98            Wells Fargo                             $460.00          Credit card

7287    1/11/98            Northridge emergency            $80.80             Ed, service used                                                                                                                      December 1st. 

7286   1/11/98             S.B. Pulmonary Critical          $460.00           Ed, for service in                                             Care                                                                 November
                                   

7288    1/12/98            Ben Ray                                   $178.00          cabin repair for                                                                                                                      plumbing

7289    1/12/98            American Spectator                $54.95             subscription for Craig

7290    1/13/98            American Express Corporate  $2200                         for non-profits
                                    Card, ACP

7291    1/13/98            Dawn Pillsbury                       $2,000             School tuition, spring                                                                                                              term

7292    1/13/98            Susan Lundgren                      130.00             Yoga

7293    /14/98              Vons                                        $220                groceries

7294     1/14/98           Prudential Insurance               $939.00           Household insurance

7295   1/14/98             Robinson’s                              $62.00             towels, Justin

7298    1/15/98            Rndolph Mayted                     $50.00             Ed, household care

7300    1/16/98            Dr. Marquart                           $140.00           Justin therapy

7301     1/17/98           Cathedral Oaks Club               $1,135.00 -      Family membership,                                                                                                               tennis $300 extra for                                                                                                               Craig.

7302    1/17/98            Pac Bell                                   $101.00           cabin phone

7303    1/17/98            Gas Company                         $100.00           Anacapa

7304    1/17/98            Popular Science                      $17.94             for Ed, Xmas present

7305    1/18/98            Natural Wonders                     $76.45             Xmas gifts

7306    1/18/98            Dennesia Guerrero                  $90.00             house cleaner

7307    1/18/98            Mobile Oil                              $70.00             gasoline

7308    1/18/98            Citibank                                  $50.00             Melinda’s credit card

7309    1/19/98 -          GTE                                        $200                House phone

7310    1/19/98            Penney’s                                 $20.00             Household

7311    1/19/98            Honda                                     $150.00           Ayn’s car, graduation                                                                                                             gift from last May

7313    1/21/98            Susan Lundgren                      $130.00           Yoga

7314    1/21/98            Vons                                       $100.00           groceries, household. 

7315    1/21/98            Dr. Marquart                           $140.00           Justin’s therapy

7316    1/21/98            Long’s Drug Store                  $76.29             film development                                                                                                                   from Hawaii

7317    1/21/98            First USA                                $1,350.00        Hawaii trip

7318    1/22/98            Martinizing                             $35.72             Craig’s drycleaning                                                                                                                from Europe

7319    1/22/98            DAR                                        $36.00             Melinda, lunch

7320    1/22/98            Santa Barbara City College    $42.82             Ed’s books for school

7321    1/22/98            Dennesia Guerrero                  $95.00             house cleaning

7322     1/22/98           Vons                                       $90.00             Groceries to make                                                                                                                   Craig his special                                                                                                                     favorites.

7330    1/26/98            American Express                    $2,910.00        Hawaii trip




1999



2000

            January 16 – Melinda moves out of house at 2028 Anacapa and spends that night in Ojai with Arthur.  We go to the Day Spa there the next day.  Melinda has turned over the accounting to Priscilla because she is in the process of renting an apartment in Manhattan.  Mail is going to  PO at 1324 State St, J296. 

August (early)  - Nick Markowitz is murdered. Priscilla’s daughter is one of the kids he parties with before hand. 



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