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/akt/nrn/kto/privat1999 19990101 92.00 10-035-98006 11-1805 0.00 Saldovortrag 19990101 27.00 10-035-98003 11-1805 0.00 Saldovortrag 19990101 250.60 10-035-98004 11-1805 0.00 Saldovortrag 19990101 100.00 10-035-98014 11-1805 0.00 Saldovortrag 19990101 14174.58 10-1300-98F-ESt 11-1805 Einkommensteuervortrag 19990101 -1216.30 11-1805 10-1350-98 Kirchensteuervortrag 19990101 164.55 10-1300-98F-QSt 11-1805 Quellensteuervortrag 19990101 -1071.60 11-1805 10-041 Saldovortrag 19990101 -2443.56 11-1805 10-003 Saldovortrag 19990101 -3580.60 11-1805 10-047 Saldovortrag 19990101 50.78 11-1805 10-10046-D2-9812 Saldovortrag 19990101 -615.10 11-1805 10-001 Saldovortrag (manuell) 19990101 -723.58 11-1805 10-049 Saldovortrag (manuell) 19990101 -829.35 11-1805 10-006 Saldovortrag (manuell) 19990101 -40.80 11-1805 10-005 Saldovortrag (manuell) 19990101 43.00 10-1201 11-1805 Saldovortrag (manuell) 19990101 50.00 11-1805 10-1210 Saldovortrag GEMA-Kto 19990101 779.47 10-1300-98F-SZ 11-1805 Solidzuschlvortrag 19990102 66.07 13-118 10-001 Benzin (Wilhelmsh.,1,57) 19990102 25.00 13-176 10-001 Cafe (Langeoog, 1.1.) 19990102 23.00 13-176 10-001 Cafe, Wilhelmshaven 19990102 3077.20 10-018 12-073 Gehalt UniHH JA 19990102 2194.79 10-017 12-084 Gehalt UniBW JA 19990102 620.00 10-010 12-085 Gehalt Fried.K.Eilbek JA 19990102 22.02 13-176 10-001 Lebensmittel 19990102 1071.60 13-125 10-041 Miete JA 19990102 60.00 13-157 10-001 Zimmer (Langeoog) 19990102 60.00 13-175 10-001 Zimmer (Langeoog) 19990102 600.00 13-120 10-047 für Dani (Transfer) 19990102 200.00 10-047 13-176 von Dani f. Haushaltskas 19990102 400.00 10-047 13-125 von Dani f. Miete 19990103 59.14 13-118 10-001 Benzin (HH, 1,55) 19990104 3.50 13-176 10-001 AVIS 19990104 2.00 13-176 10-001 Frankfurter Allg. Zeitun 19990104 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990104 17.20 13-176 10-001 Lebensmittel 19990104 50.51 13-176 10-001 Lebensmittel 19990104 5.00 13-164 10-001 SPIEGEL 19990105 2.90 13-176 10-001 Brot 19990105 50.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990105 84.75 13-159 10-003 Rundfunkgebühr 1999/I 19990105 498.00 13-118 10-003 Versicherung Mercedes 19990106 120.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990106 26.68 13-118 10-001 Motor-Entlüftungsschlauc 19990107 50.78 10-10046-D2-9812 10-003 D2-Netz 19990107 10.00 13-131 10-001 Kunstschneider 19990107 55.65 13-176 10-001 Lebensmittel 19990107 11.40 10-001 13-176 Pfand für Flaschen 19990107 -75.00 10-1201 13-9000-internet Provider-Gebühr 19990107 72.00 13-126 10-003 Strom JA 19990107 103.00 13-128 10-003 Wasser JA 19990107 -3000.00 12-086 10-003 Zahlung Rönneburg 19990108 4.10 13-176 10-001 AVIS 19990108 20.00 13-118 10-001 Einstellung Zündung 19990108 120.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990108 75.00 13-175 10-001 Geburtst.Dani:Fotoschale 19990108 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990108 8.50 13-176 10-001 Lebensmittel 19990108 0.80 13-176 10-001 Morgenpost 19990108 10.00 13-131 10-001 Unterwäsche 19990109 60.30 13-118 10-001 Benzin (1,57, HH) 19990109 14.25 13-136 10-001 Filzgleiter/Dichtungsrin 19990109 2.00 13-176 10-001 Lebensmittel 19990110 5.00 13-140 10-001 c't 19990111 1000.00 10-001 10-003 Abhebung Commerzbank 19990111 120.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990111 7.30 13-176 10-001 Mensa 19990111 5.00 13-176 10-001 Restaurant 19990111 5.00 13-164 10-001 SPIEGEL 19990112 46.00 10-035-98004 10-001 .WiWi: Fahrkarte HH<->HB 19990112 19.80 13-174 10-001 Buch: JavaScript 19990112 5.00 13-176 10-001 Cola Speisewagen 19990112 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990112 5.20 13-176 10-001 Geschenkpapier 19990112 30.00 13-176 10-001 Lebensmittel 19990112 0.95 13-176 10-001 Lebensmittel 19990113 18.90 13-136 10-001 Brauseschlauch/VerbStück 19990113 8.00 13-176 10-001 Cassette Gospelchorkonz. 19990113 120.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990113 31.38 13-176 10-001 Lebensmittel 19990113 25.58 13-176 10-001 Lebensmittel 19990113 6.60 10-001 13-176 Pfand für Flaschen 19990113 40.50 13-176 10-001 Restaurant 19990114 71.33 13-167 10-017 Arbeitslosenvers. UniBW 19990114 100.01 13-167 10-018 Arbeitslosenvers. UniHH 19990114 -27608.00 12-093 10-003 Bremen-Gutachten 19990114 1011.06 10-003 10-017 Gehaltszahlung UniBW 19990114 1941.49 10-003 10-018 Gehaltszahlung UniHH 19990114 -20.00 13-9000-DaniInv 10-001 Honorar 4. Advent 19990114 -56.38 10-017 10-1350-99 Kirchenst.vorausz UniBW 19990114 -33.96 10-018 10-1350-99 Kirchenstvorausz UniHH 19990114 153.64 13-166 10-017 KrankenversicherungUniBW 19990114 215.40 13-166 10-018 KrankenversicherungUniHH 19990114 424.50 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990114 626.50 10-1300-99F-ESt 10-017 Lohnsteuervorausz UniBW 19990114 4.30 13-176 10-001 Mensa 19990114 18.66 13-169 10-017 Pflegeversicherung UniBW 19990114 26.16 13-169 10-018 Pflegeversicherung UniHH 19990114 222.77 13-165 10-017 Rentenversicherung UniBW 19990114 312.34 13-165 10-018 Rentenversicherung UniHH 19990114 23.34 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990114 34.45 10-1300-99F-SZ 10-017 Solidzuschlvorausz UniBW 19990115 94.25 12-087 10-049 65/2 290,00 Plakat 19990115 4.10 13-176 10-001 AVIS 19990115 70.00 13-139 10-001 CPU Pentium 150 MHz 19990115 120.00 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990115 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990115 3.00 13-176 10-001 Mensa 19990115 0.80 13-176 10-001 Morgenpost 19990115 25.00 13-117 10-001 Oper: Macbeth 19990115 40.00 10-001 12-077 Orgelstunde Rescheleit 19990115 40.00 13-176 10-001 Restaurant 19990115 5.00 13-176 10-001 Wein (Oper) 19990115 620.00 10-003 10-010 Zahlung Friedenskirche 19990116 61.65 13-118 10-001 Benzin (Lübeck, 1,55) 19990116 9.95 13-118 10-001 Bleiersatz 19990117 3.13 10-049 12-087 25/2 25,00 Modem 19990117 29.00 13-139 10-001 Modem intern 28800 19990117 20.00 13-176 10-001 Restaurant 19990118 1000.00 10-001 10-003 Abhebung Commerzbank 19990118 6.10 13-176 10-001 Brot 19990118 0.90 13-176 10-001 Brötchen 19990118 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990118 44.91 13-176 10-001 Lebensmittel 19990118 0.80 13-176 10-001 Morgenpost 19990118 5.00 13-164 10-001 SPIEGEL 19990118 5.00 13-140 10-001 c't 19990119 2.50 13-176 10-001 Mensa 19990119 53.00 13-118 10-001 Neue Autoschilder 19990119 51.00 13-118 10-001 Neues Kennzeichen 19990119 -283.29 10-10046-BI-9901 13-129-Vertr Rechnung Telekom Hamburg 19990119 3.50 13-176 10-001 Restaurant 19990119 60.00 10-047 10-001 aDg: für Rezept 19990120 13.59 13-176 10-001 Lebensmittel 19990120 24.92 13-176 10-001 Lebensmittel 19990120 2.50 13-176 10-001 Mensa 19990121 30000.00 10-006 10-009 Commerzb->consors :3 19990121 30000.00 10-009 10-003 Commerzb->consors :6 19990121 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990121 300.00 13-137 10-003 Harmonium-Transport 19990121 7.30 13-176 10-001 Mensa 19990121 1071.60 10-041 10-003 Mietzahlung 19990121 55.00 13-176 10-001 Restaurant 19990121 20.00 13-134 10-001 Säumnisgebühr MuBü 19990122 4.30 13-176 10-001 Mensa 19990122 0.80 13-176 10-001 Morgenpost 19990122 -56.27 10-10046-D2-9901 13-129-Vertr Rechnung D2-Netz 19990123 30.00 10-035-99007 10-001 .KiMu-Tag Friedensk.Fort 19990123 131.95 12-087 10-049 65/2 406,00 KiMu-Program 19990123 79.15 13-118 10-001 Benzin (Husum, 1,55) 19990123 30.00 13-176 10-001 Cafe 19990123 15.50 13-130 10-001 Kohletabletten 19990123 1.19 13-176 10-001 Lebensmittel 19990124 1000.00 10-001 10-003 Abhebung Commerzbank 19990125 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990125 0.75 13-176 10-001 Kaffee WiWi 19990125 8.00 13-117 10-001 Konz.:Spohr-LetztenDinge 19990125 70.73 13-176 10-001 Lebensmittel 19990125 4.30 13-176 10-001 Mensa 19990125 7.50 10-001 13-176 Pfand für Flaschen 19990125 5.00 13-164 10-001 SPIEGEL 19990125 47.50 13-117 10-001 Scarlattis Revenge 19990126 3.50 13-176 10-001 AVIS 19990126 3.50 13-176 10-001 AVIS 19990126 1000.00 10-001 10-003 Abhebung Commerzbank 19990126 20.43 13-130 10-001 Echinacin,Gelomyrtol usw 19990126 35.00 10-047 10-001 aDg: Medikamente 19990126 13.95 13-175 10-001 für Dani: ComedianHar-CD 19990127 7.20 13-176 10-001 Cafe 19990127 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990127 98.00 10-10046-D2-99xx 10-001 Kauf Nokia Handy 19990127 -98.00 10-10046-D2-99xx 13-129-Vertr Kauf Nokia Handy 19990127 0.90 13-176 10-001 Lebensmittel 19990127 20.00 10-001 12-077 Orgelstunde Rescheleit 19990127 40.00 13-130 10-001 Pille 19990127 7.50 13-176 10-001 Restaurant 19990127 10.21 10-006 12-091 Zinsen consors 19990127 100.00 10-047 10-001 aDg 19990128 24.20 10-035-98003 10-001 .KiMuVerb:Fahrk.B.Peters 19990128 18.00 13-176 10-001 Restaurant 19990129 219.50 13-139 10-001 1/2 Festpl.SCSI 4,3 GB 19990129 219.50 13-139 10-001 1/2 Festpl.SCSI 4,3 GB 19990129 38.41 10-049 12-087 35/2 219,50 1/2 Festplat 19990129 4.10 13-176 10-001 AVIS 19990129 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990129 26.90 13-176 10-001 Lebensmittel 19990129 0.80 13-176 10-001 Morgenpost 19990129 3.00 13-176 10-001 Nachnahmegebühr 19990129 7.80 13-134 10-001 SäumnisgebührBücherhalle 19990129 4.00 13-176 10-001 Treppenhausmusik 19990129 20.00 10-047 10-001 aDg 19990130 60.00 13-135 10-001 Friseur 19990131 5.00 13-164 10-001 SPIEGEL 19990131 50.00 13-176 10-001 Sonstiges 99JA31SO 19990201 208.50 13-139 10-001 1/2 CD-RW PhilipsCDD3600 19990201 208.50 13-139 10-001 1/2 CD-RW PhilipsCDD3600 19990201 36.49 10-049 12-087 35/2 208,50 1/2 Rewriter 19990201 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990201 2194.79 10-017 12-084 Gehalt UniBW FE 19990201 3077.20 10-018 12-073 Gehalt UniHH FE 19990201 620.00 10-010 12-085 Gehalt Fried.K.Eilbek FE 19990201 5.80 13-176 10-001 Mensa 19990201 1071.60 13-125 10-041 Miete FE 19990201 283.29 10-10046-BI-9901 10-003 Telefon JA 19990201 600.00 13-120 10-047 für Dani (Transfer) 19990201 200.00 10-047 13-176 von Dani f. Haushaltskas 19990201 400.00 10-047 13-125 von Dani f. Miete 19990202 8.75 13-176 10-001 Cafe 19990202 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990202 5.00 13-140 10-001 c't 19990203 6.10 13-176 10-001 Brot 19990203 56.27 10-10046-D2-9901 10-003 D2-Netz 19990203 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990203 66.70 13-176 10-001 Lebensmittel 19990203 2.80 13-176 10-001 Lebensmittel 19990203 4.30 13-176 10-001 Mensa 19990203 20.00 10-001 12-077 Orgelstunde Rescheleit 19990203 6.60 10-001 13-176 Pfand für Flaschen 19990204 17.95 13-139 10-001 1 CD-RW 19990204 2.62 10-049 12-087 35/2 14,95 Computer-Kab 19990204 3.14 10-049 12-087 35/2 17,95 CD-RW-Medium 19990204 9.00 13-136 10-001 6 Gläser 19990204 6.10 13-122 10-001 HH -> Ahrensburg 19990204 8.00 13-122 10-001 HH -> Lübeck 19990204 20.00 13-134 10-001 Jahresgebühr MusikbiblHH 19990204 14.95 13-139 10-001 Kabel CD-ROM->Soundkarte 19990204 0.75 13-176 10-001 Kaffee WiWi 19990204 4.00 13-176 10-001 Lebensmittel 19990204 5.80 13-176 10-001 Mensa 19990205 15.74 10-049 12-087 35/2 89,95 50 CD-Rs 19990205 89.95 13-139 10-001 50 CD-Rs 19990205 1000.00 10-001 10-003 Abhebung Commerzbank 19990205 87.16 13-118 10-001 Benzin (HH, 1,55) 19990205 0.75 13-176 10-001 Kaffee WiWi 19990205 5.80 13-176 10-001 Mensa 19990205 5.80 13-176 10-001 Mensa 19990205 45.00 13-176 10-001 Restaurant 19990206 28.68 13-118 10-001 Benzin (Worpswede, 1,49) 19990206 14.80 13-175 10-001 Buch: Paula Modersohn-B 19990206 18.00 13-176 10-001 Cafe 19990206 8.00 13-176 10-001 Eintritt Galerien Worpsw 19990206 20.00 13-117 10-001 Konzert Haus im Park HB 19990206 100.00 13-157 10-001 Pension Worpswede 19990206 4.00 13-176 10-001 Postkarten 19990206 36.00 13-176 10-001 Restaurant 19990207 15.00 13-117 10-001 Kino 19990207 18.00 13-176 10-001 Restaurant 19990207 16.00 13-176 10-001 Restaurant 19990208 -100.00 10-035-98014 10-003 .Rückgabe Andreas Jacubc 19990208 15.00 13-118 10-001 Autoreparatur 19990208 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990208 3.80 13-176 10-001 Mensa 19990208 0.80 13-176 10-001 Morgenpost 19990208 5.00 13-164 10-001 SPIEGEL 19990208 72.00 13-126 10-003 Strom FE 19990209 500.00 10-001 10-003 Abhebung Commerzbank 19990209 300.00 10-001 10-003 Abhebung Commerzbank 19990209 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990209 2.00 13-176 10-001 Lebensmittel 19990209 2.50 13-176 10-001 Lebensmittel 19990209 4.30 13-176 10-001 Mensa 19990210 1.92 10-049 12-087 35/2 10,99 Batterien 19990210 33.00 13-176 10-001 Buch: Kirchengeschichte 19990210 35.07 13-176 10-001 Lebensmittel 19990210 1.20 13-176 10-001 Lebensmittel 19990210 7.30 13-176 10-001 Mensa 19990211 29.00 13-123 10-006 Depotgebühren consors 19990212 103.18 13-167 10-018 Arbeitslosenvers. UniHH 19990212 71.33 13-167 10-017 Arbeitslosenvers. UniBW 19990212 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990212 1884.71 10-003 10-018 Gehaltszahlung UniHH 19990212 1011.06 10-003 10-017 Gehaltszahlung UniBW 19990212 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990212 25.00 10-001 12-079 Gutschein Staatsoper 19990212 -56.38 10-017 10-1350-99 Kirchenst.vorausz UniBW 19990212 -36.50 10-018 10-1350-99 Kirchenstvorausz UniHH 19990212 222.24 13-166 10-018 KrankenversicherungUniHH 19990212 153.64 13-166 10-017 KrankenversicherungUniBW 19990212 1.20 13-176 10-001 Lebensmittel 19990212 456.25 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990212 626.50 10-1300-99F-ESt 10-017 Lohnsteuervorausz UniBW 19990212 7.30 13-176 10-001 Mensa 19990212 25.00 13-117 10-001 Oper: Jenufa 19990212 40.00 10-001 12-077 Orgelstunde Rescheleit 19990212 18.66 13-169 10-017 Pflegeversicherung UniBW 19990212 26.99 13-169 10-018 Pflegeversicherung UniHH 19990212 222.77 13-165 10-017 Rentenversicherung UniBW 19990212 322.24 13-165 10-018 Rentenversicherung UniHH 19990212 22.00 13-176 10-001 Restaurant 19990212 34.45 10-1300-99F-SZ 10-017 Solidzuschlvorausz UniBW 19990212 25.09 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990212 620.00 10-003 10-010 Zahlung Friedenskirche 19990213 4.10 13-176 10-001 AVIS 19990213 5.56 13-176 10-001 Lebensmittel 19990213 0.80 13-176 10-001 Morgenpost 19990213 5.00 13-164 10-001 SPIEGEL 19990214 14.40 13-176 10-001 Lebensmittel 19990214 120.00 13-176 10-001 Restaurant 19990214 170.00 13-157 10-001 Skier und Stöcke 19990215 4.95 13-176 10-001 Brot 19990215 51.50 13-9000-DaniInv 10-001 Führerschein: Fahrstunde 19990215 140.00 13-9000-DaniInv 10-001 Führerschein: Prakt.Prüf 19990215 0.80 13-176 10-001 Morgenpost 19990215 8.00 13-176 10-001 Restaurant 19990215 80.00 13-157 10-001 Skistiefel 19990215 5.00 13-140 10-001 c't 19990216 1000.00 10-001 10-003 Abhebung Commerzbank 19990216 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990216 0.70 13-176 10-001 Kaffee 19990216 3.00 13-176 10-001 Lebensmittel 19990216 15.00 13-176 10-001 Lebensmittel 19990216 1.30 13-176 10-001 Lebensmittel 19990216 4.30 13-176 10-001 Mensa 19990216 0.80 13-176 10-001 Morgenpost 19990216 -222.32 10-10046-BI-9902 13-129-Vertr Rechnung Telekom Hamburg 19990217 7.30 13-176 10-001 Mensa 19990217 0.80 13-176 10-001 Morgenpost 19990217 809.68 13-115 10-003 Steuererklärung 1997 19990218 80.57 13-118 10-001 Benzin (HH, 1,54) 19990218 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990218 4.17 13-176 10-001 Lebensmittel 19990218 2.20 13-176 10-001 Lebensmittel 19990218 7.50 13-176 10-001 Mensa 19990218 0.80 13-176 10-001 Morgenpost 19990218 25.00 13-176 10-001 Restaurant 19990219 100.00 10-035-99002 10-003 .Fehlbuchung FrdKunsthal 19990219 -92.00 10-035-98006 10-001 .WiWi: Fahrtkosten Bremn 19990219 3.50 13-176 10-001 Lebensmittel 19990219 3.00 13-118 10-001 Parkgebühren 19990220 500.00 10-001 10-003 Abhebung Commerzbank 19990220 14.95 13-118 10-001 Auto-Politur 19990220 10.99 13-158 10-001 Batterien 19990220 77.82 13-118 10-001 Benzin (Hildesheim, 1,57 19990220 9.95 13-118 10-001 Blei-Ersatz 19990220 50.00 10-001 12-081 Geschenk Omi 19990220 2.00 13-176 10-001 Hildesheimer Allg. Zeit. 19990220 30.00 13-176 10-001 Inline-Skates 19990220 5.00 13-176 10-001 Inline-Skates Zubehör 19990220 4.50 13-176 10-001 Lebensmittel 19990220 4.00 13-118 10-001 Parkgebühren 19990221 35.00 13-176 10-001 Restaurant 19990222 49.90 13-118 10-001 Benzin (Hamburg) 19990222 11.10 13-176 10-001 Brot, Kuchen 19990222 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990222 84.00 13-176 10-001 Lebensmittel 19990222 2.78 13-176 10-001 Lebensmittel 19990222 4.30 13-176 10-001 Mensa 19990222 5.00 13-164 10-001 SPIEGEL 19990223 4.30 13-176 10-001 Mensa 19990223 -81.07 10-10046-D2-9902 13-129-Vertr Rechnung D2-Netz 19990224 0.95 13-176 10-001 Lebensmittel 19990224 1.30 13-176 10-001 Lebensmittel 19990224 4.30 13-176 10-001 Mensa 19990224 0.80 13-176 10-001 Morgenpost 19990225 7.30 13-176 10-001 Mensa 19990225 97.60 10-003 12-073 Prüfungsgebühren 19990225 40.00 13-176 10-001 Restaurant 19990226 4.10 13-176 10-001 AVIS 19990226 75.00 13-176 10-001 Fotopapier 19990226 3.00 13-176 10-001 Lebensmittel 19990226 14.50 13-176 10-001 Lebensmittel 19990226 9.45 13-176 10-001 Lebensmittel 19990226 4.30 13-176 10-001 Mensa 19990226 0.80 13-176 10-001 Morgenpost 19990226 40.00 10-001 12-077 Orgelstunde Rescheleit 19990227 5.95 13-176 10-001 Brot 19990227 77.51 13-176 10-001 Lebensmittel 19990227 11.10 10-001 13-176 Pfand für Flaschen 19990301 3077.20 10-018 12-073 Gehalt UniHH MR 19990301 2194.79 10-017 12-084 Gehalt UniBW MR 19990301 620.00 10-010 12-085 Gehalt Fried.K.Eilbek MR 19990301 1071.60 13-125 10-041 Miete MR 19990301 12.40 13-176 10-001 Passepartouts 19990301 108.00 13-125 10-001 Reinig.Treppenhaus 99/I 19990301 50.00 13-176 10-001 Restaurant 19990301 222.32 10-10046-BI-9902 10-003 Telefon FE 19990301 600.00 13-120 10-047 für Dani (Transfer) 19990301 200.00 10-047 13-176 von Dani f. Haushaltskas 19990301 400.00 10-047 13-125 von Dani f. Miete 19990302 1.20 13-176 10-001 Lebensmittel 19990302 7.30 13-176 10-001 Mensa 19990303 1.20 13-176 10-001 Lebensmittel 19990303 8.50 13-176 10-001 Lebensmittel 19990303 4.30 13-176 10-001 Mensa 19990303 23.10 13-150 10-003 SPD-Beitrag I/99 19990303 5.00 13-140 10-001 c't 19990304 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990304 95.00 13-175 10-001 HH <-> Wien üb. München 19990304 295.00 13-122 10-001 HH <-> Wien üb. München 19990304 4.00 13-176 10-001 Lebensmittel 19990304 20.00 13-117 10-001 Reineke Fuchs(AltonaerTh 19990304 241.00 13-122 10-003 Semester-Ticket SS 99 19990304 12.90 13-157 10-001 Stadtplan Wien 19990304 30.00 13-118 10-003 Strafmandat 19990304 51.00 13-144 10-003 Uni-Beitrag SS 99 19990304 292.00 10-047 10-003 aDg: für Uni 19990305 140.00 13-139 10-001 2x32MB SIMMS 19990305 4.10 13-176 10-001 AVIS 19990305 59.90 13-140 10-001 Buch: Java 19990305 81.07 10-10046-D2-9902 10-003 D2-Netz 19990305 100.00 13-132 10-001 Fahrrad D-28, 3-Gg 19990305 2.20 13-176 10-001 Lebensmittel 19990305 4.30 13-176 10-001 Mensa 19990305 1071.60 10-041 10-003 Mietzahlung 19990305 0.80 13-176 10-001 Morgenpost 19990305 3480.00 10-1201 12-087 Rechnung von Dirk erhalten 19990306 3.93 10-049 12-087 35/2 22,45 CD-RWs 19990306 1000.00 10-001 10-003 Abhebung Commerzbank 19990306 22.45 13-139 10-001 Akkus + 1 CD-R 19990306 52.00 13-176 10-001 Briefmarken 19990306 2.00 13-122 10-001 Gepäckschließfach 19990306 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990306 2.58 13-176 10-001 Lebensmittel 19990306 4.60 13-176 10-001 Lebensmittel 19990307 6.00 13-122 10-001 Gepäckschließfach Wien 19990307 12.60 13-117 10-001 Hofburg Wien 19990307 8.90 13-117 10-001 Hofkirche Wien 19990307 6.00 13-117 10-001 Jüdisches Museum Wien 19990307 8.80 13-117 10-001 Konzert Sawallisch 19990307 40.50 13-176 10-001 Restaurant Wien 19990307 13.30 13-176 10-001 Restaurant Wien 19990307 14.10 13-176 10-001 Restaurant Wien 19990307 31.10 13-122 10-001 Wien-Card 19990308 21.50 13-176 10-001 Buch über die Habsburger 19990308 14.60 13-176 10-001 Lebensmittel 19990308 20.00 13-176 10-001 Restaurant Wien 19990308 16.50 13-117 10-001 Schloss Schönbrunn 19990308 11.80 13-176 10-001 Schwarz-Weiß-Film 19990308 18.80 13-117 10-001 Staatsoper: Herodiade 19990308 72.00 13-126 10-003 Strom MR 19990308 103.00 13-128 10-003 Wasser MR 19990309 1000.00 10-001 10-003 Abhebung Commerzbank 19990309 6.00 13-122 10-001 Gepäckschließfach Wien 19990309 4.50 13-176 10-001 Lebensmittel 19990309 135.00 13-157 10-001 Pension Regina Wien 2xÜF 19990309 3.00 13-176 10-001 Postkarten und Briefmark 19990309 -135.00 10-1201 13-9000-internet Provider-Gebühr 19990309 7.30 13-176 10-001 Regenschirm 19990309 16.30 13-117 10-001 Volksoper: Zauberflöte 19990310 2.97 13-176 10-001 Lebensmittel 19990310 3.90 13-176 10-001 Lebensmittel: Brot 19990310 6.60 13-176 10-001 Restaurant 19990310 358.00 13-175 10-001 für Wien-Urlaub Dani 19990311 11.00 13-118 10-001 Abmeldung Mercedes 19990311 90.00 13-132 10-001 Fahrrad D-28, 3-Gg 19990311 81.36 13-176 10-001 Lebensmittel 19990311 7.30 13-176 10-001 Mensa 19990311 0.80 13-176 10-001 Morgenpost 19990311 200.00 10-001 13-118 Verkauf Mercedes 19990312 4.10 13-176 10-001 AVIS 19990312 100.01 13-167 10-018 Arbeitslosenvers. UniHH 19990312 71.33 13-167 10-017 Arbeitslosenvers. UniBW 19990312 2002.23 10-003 10-018 Gehaltszahlung UniHH 19990312 1011.06 10-003 10-017 Gehaltszahlung UniBW 19990312 -56.38 10-017 10-1350-99 Kirchenst.vorausz UniBW 19990312 1.44 10-018 10-1350-99 Kirchenstvorausz UniHH 19990312 -32.52 10-018 10-1350-99 Kirchenstvorausz UniHH 19990312 1.42 10-018 10-1350-99 Kirchenstvorausz UniHH 19990312 153.64 13-166 10-017 KrankenversicherungUniBW 19990312 215.40 13-166 10-018 KrankenversicherungUniHH 19990312 -17.92 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990312 -17.67 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990312 406.58 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990312 626.50 10-1300-99F-ESt 10-017 Lohnsteuervorausz UniBW 19990312 4.30 13-176 10-001 Mensa 19990312 0.80 13-176 10-001 Morgenpost 19990312 26.16 13-169 10-018 Pflegeversicherung UniHH 19990312 18.66 13-169 10-017 Pflegeversicherung UniBW 19990312 222.77 13-165 10-017 Rentenversicherung UniBW 19990312 312.34 13-165 10-018 Rentenversicherung UniHH 19990312 22.36 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990312 -0.97 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990312 34.45 10-1300-99F-SZ 10-017 Solidzuschlvorausz UniBW 19990312 -0.98 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990312 620.00 10-003 10-010 Zahlung Friedenskirche 19990313 7.00 13-176 10-001 Lebensmittel 19990314 60.30 10-001 12-079 AbendGD Bugenhagen Barmb 19990314 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990314 50.00 13-176 10-001 Restaurant 19990315 75.40 12-087 10-049 65/2 232,00 KiMu-Program 19990315 8.10 13-122 10-001 HH -> Lübeck 19990315 40.00 13-161 10-003 Jahresabo 99/00KulturAkt 19990315 1.20 13-176 10-001 Lebensmittel 19990315 6.00 13-122 10-001 Lübeck -> Ahrensburg 19990315 0.80 13-176 10-001 Morgenpost 19990315 5.00 13-164 10-001 SPIEGEL 19990316 -100.00 10-035-99002 10-003 .Fehlbuchung FrdKunsthal 19990316 2.78 13-176 10-001 Lebensmittel 19990316 4.30 13-176 10-001 Mensa 19990316 -177.01 10-10046-BI-9903 13-129-Vertr Rechnung Telekom Hamburg 19990316 31.50 13-134 10-001 Stabi Säumnisgebühren 19990317 2.00 13-122 10-001 1.-Kl.-Zuschlag 19990317 1000.00 10-001 10-003 Abhebung Commerzbank 19990317 52.31 13-176 10-001 Lebensmittel 19990317 1.20 13-122 10-001 Lebensmittel 19990317 18.60 13-176 10-001 Lebensmittel 19990317 7.30 13-176 10-001 Mensa 19990317 0.80 13-176 10-001 Morgenpost 19990317 6.60 10-001 13-176 Pfand für Flaschen 19990318 2.62 10-049 12-087 35/2 14,95 CD-Labels 19990318 14.95 13-139 10-001 CD-Etiketten 19990318 4.30 13-176 10-001 Mensa 19990319 89.95 13-139 10-001 50 CD-Rs 19990319 4.10 13-176 10-001 AVIS 19990319 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990319 4.30 13-176 10-001 Mensa 19990319 0.80 13-176 10-001 Morgenpost 19990319 40.00 13-176 10-001 Restaurant 19990320 2.90 13-176 10-001 Brot 19990320 10.80 13-176 10-001 Buch: Studienführer 19990320 14.95 13-132 10-001 Dynamo 19990320 3.95 13-132 10-001 Flickzeug 19990320 8.00 13-117 10-001 Gerd Jordan: Liszt-Klavi 19990320 2.00 13-176 10-001 Hamburger Abendblatt 19990320 69.15 13-176 10-001 Lebensmittel 19990321 6.00 13-176 10-001 Lebensmittel 19990322 4.30 13-176 10-001 Mensa 19990322 -49.27 10-10046-D2-9903 13-129-Vertr Rechnung D2-Netz 19990322 5.00 13-164 10-001 SPIEGEL 19990323 4.30 13-176 10-001 Mensa 19990324 13.30 13-176 10-001 Lebensmittel 19990324 7.30 13-176 10-001 Mensa 19990325 100.00 13-157 10-003 Anzahlung FeWo Schlierse 19990325 9.80 13-122 10-001 Harburg <-> Lüneburg 19990325 5.00 13-132 10-001 Knochen 19990325 1.50 13-176 10-001 Lebensmittel 19990325 1.30 13-176 10-001 Lüneburger Landeszeitung 19990325 5.10 13-176 10-001 Mensa Lüneburg 19990325 1071.60 10-041 10-003 Mietzahlung 19990325 2.40 13-122 10-001 Stadtbus Lüneburg 19990325 322.00 10-003 13-118 Steuerrückzahlung Merced 19990325 4288.00 10-1300-99USt 10-006 USt-Abschlagszahlung 19990325 100.00 13-175 10-003 für Dani: Anz. FerienWo 19990326 4.10 13-176 10-001 AVIS 19990326 55.44 13-176 10-001 Lebensmittel 19990326 0.80 13-176 10-001 Morgenpost 19990326 50.00 13-176 10-001 Restaurant 19990327 3000.00 10-009 10-006 consors->Commerzb :3 19990328 2.00 13-176 10-001 Lebensmittel 19990328 27.00 13-117 10-001 Oper: Lohengrin 19990328 22.00 13-176 10-001 Restaurant 19990329 19.90 13-174 10-001 Buch: Existenzgründung 19990329 16.00 13-176 10-001 Glühbirnen 19990329 11.59 13-176 10-001 Lebensmittel 19990329 3.99 13-176 10-001 Lebensmittel 19990329 0.65 13-176 10-001 Lebensmittel 19990329 2.00 13-176 10-001 Lebensmittel 19990329 4.30 13-176 10-001 Mensa 19990329 6.60 10-001 13-176 Pfand für Flaschen 19990329 177.01 10-10046-BI-9903 10-003 Telefon MR 19990329 50.00 10-047 10-001 aDg 19990329 3000.00 10-003 10-009 consors->Commerzb :6 19990329 150.00 13-176 10-001 für Hartmut R. 19990330 1000.00 10-001 10-003 Abhebung Commerzbank 19990330 1.99 13-123 10-006 Kontogebühr consors I/99 19990330 35.50 13-123 10-003 Kto-Geb.Commerzb. I/99 19990330 2.78 13-176 10-001 Lebensmittel 19990330 18.03 13-176 10-001 Lebensmittel 19990330 4.30 13-176 10-001 Mensa 19990330 1.10 13-123 10-006 Porto consors-Konto 19990330 24.25 12-091 10-003 Zinsen Commerzbank I/99 19990330 25.19 10-006 12-091 Zinsen consors-Konto 19990330 96.17 10-006 12-091 Zinsen consors-Konto 19990331 16.70 13-118 10-001 Ahrensburg -> Kiel 19990331 12.95 13-130 10-001 Hexoral 19990331 14.50 13-122 10-001 Kiel -> Hamburg 19990331 -36.00 10-1201 13-123 Kontoführungsgebühr 99/I 19990331 4.60 13-176 10-001 Lebensmittel 19990331 6.00 13-176 10-001 Lebensmittel 19990331 0.80 13-176 10-001 Morgenpost 19990331 240.00 13-176 10-001 Sonstiges 19990331 -0.79 10-1201 12-091 Überziehungszinsen 99/I 19990401 87.80 10-035-99003 10-001 .UniBW: Handkauf 19990401 27.85 13-132 10-001 2 Mäntel + 1 Schlauch 19990401 49.27 10-10046-D2-9903 10-003 D2-Netz 19990401 3077.20 10-018 12-073 Gehalt UniHH AP 19990401 1243.72 10-017 12-084 Gehalt UniBW AP 19990401 997.74 10-010 12-085 Gehalt Fried.K.Eilbek AP 19990401 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990401 2.80 13-176 10-001 Lebensmittel 19990401 10.00 13-176 10-001 Lebensmittel 19990401 2.58 13-176 10-001 Lebensmittel 19990401 3.80 13-176 10-001 Mensa 19990401 1071.60 13-125 10-041 Miete AP 19990401 0.80 13-176 10-001 Morgenpost 19990401 600.00 13-120 10-047 für Dani (Transfer) 19990401 200.00 10-047 13-176 von Dani f. Haushaltskas 19990401 400.00 10-047 13-125 von Dani f. Miete 19990403 1577.50 13-139 10-001 1/2 Acer Notebook 19990403 1577.50 13-139 10-001 1/2 Acer Notebook 19990403 276.06 10-049 12-087 35/2 1577,50 1/2 Notebok 19990403 5.00 13-164 10-001 SPIEGEL 19990404 20.00 10-001 12-083 GeschenkDanis Eltern/Oma 19990404 16.40 13-122 10-001 HH <-> Lübeck 19990405 6.00 13-176 10-001 Lebensmittel 19990405 4.30 13-176 10-001 Mensa 19990405 5.00 13-140 10-001 c't 19990406 84.75 13-159 10-003 Rundfunkgebühr 1999/II 19990406 696.00 13-115 10-006 Steuerberatung Ausborn 19990406 5000.00 10-009 10-006 consors->Commerzb :3 19990407 1000.00 10-001 10-003 Abhebung Commerzbank 19990407 1000.00 10-001 10-003 Abhebung Commerzbank 19990407 12.90 13-174 10-001 Buch: GbR, OHG, KG 19990407 -25000.00 12-093 10-003 DESY-Gutachten Anzahlung 19990407 15.00 13-174 10-001 Konz: 1000 Tricks f.Selb 19990407 19.92 13-176 10-001 Lebensmittel 19990407 7.30 13-176 10-001 Mensa 19990407 -50.00 10-1210 13-9000-GEMA Mitgliedsbeitrag GEMA 1999 19990407 6.60 10-001 13-176 Pfand für Flaschen 19990407 5.00 13-139 10-001 für UPS 19990408 1000.00 10-001 10-003 Abhebung Commerzbank 19990408 30.00 13-122 10-001 HH -> Hildesheim 19990408 2.20 13-176 10-001 Lebensmittel 19990408 40.00 10-001 12-077 Orgelstunde Rescheleit 19990408 72.00 13-126 10-003 Strom AP 19990408 498.00 13-118 10-003 Versicherung Mercedes 19990408 5000.00 10-003 10-009 consors->Commerzb :6 19990408 30.00 13-122 10-001 für Dani: HH -> Hildesh. 19990409 149.00 13-131 10-001 Hose 19990409 10.00 13-158 10-001 Kopfhörer 19990409 1.00 13-176 10-001 Lebensmittel 19990409 19.99 13-176 10-001 Nagelschere 19990409 2.20 13-122 10-001 Stadtbus Hildesheim 19990409 57.05 13-131 10-001 Unterwäsche 19990409 54.00 13-131 10-001 Unterwäsche 19990409 292.00 10-001 10-047 vDz: für Uni 19990410 6.00 13-176 10-001 Brot 19990410 50.00 10-001 12-081 Geschenk Omi 19990410 5.97 13-176 10-001 Glühbirnen 19990410 30.00 13-122 10-001 Hildesheim -> HH 19990410 42.01 13-176 10-001 Lebensmittel 19990410 2.00 13-176 10-001 Lebensmittel 19990410 30.00 13-175 10-001 für Dani: Hildesh. -> HH 19990411 2.00 13-176 10-001 Abendblatt 19990411 3.40 13-176 10-001 Lebensmittel 19990412 37.50 10-003 13-123 Erstatt.CommerzbKtoGeb I 19990412 603.10 10-003 13-118 Erstattung Vers. Merced. 19990412 7.30 13-176 10-001 Mensa 19990412 5.00 13-164 10-001 SPIEGEL 19990413 7.30 13-176 10-001 Mensa 19990413 1580.00 10-003 13-118 von Versicherung f.Merc. 19990414 34.52 13-167 10-010 Arbeitslosenvers.Friedk. 19990414 100.01 13-167 10-018 Arbeitslosenvers. UniHH 19990414 40.42 13-167 10-017 Arbeitslosenvers. UniBW 19990414 477.06 10-003 10-010 Gehaltszahlg.FriedKiEilb 19990414 578.13 10-003 10-017 Gehaltszahlung UniBW 19990414 1974.14 10-003 10-018 Gehaltszahlung UniHH 19990414 -31.94 10-017 10-1350-99 Kirchenst.vorausz UniBW 19990414 -20.21 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19990414 -32.52 10-018 10-1350-99 Kirchenstvorausz UniHH 19990414 74.35 13-166 10-010 Krankenvers. Friedensk. 19990414 215.40 13-166 10-018 KrankenversicherungUniHH 19990414 87.06 13-166 10-017 KrankenversicherungUniBW 19990414 1.20 13-176 10-001 Lebensmittel 19990414 25.00 13-176 10-001 Lebensmittel 19990414 406.58 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990414 354.96 10-1300-99F-ESt 10-017 Lohnsteuervorausz UniBW 19990414 252.66 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19990414 7.30 13-176 10-001 Mensa 19990414 0.80 13-176 10-001 Morgenpost 19990414 9.03 13-169 10-010 Pflegevers.Friedensk.Eil 19990414 10.57 13-169 10-017 Pflegeversicherung UniBW 19990414 26.16 13-169 10-018 Pflegeversicherung UniHH 19990414 103.55 13-165 10-010 Rentenversicherung Fried 19990414 121.26 13-165 10-017 Rentenversicherung UniBW 19990414 300.03 13-165 10-018 Rentenversicherung UniHH 19990414 13.89 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19990414 19.38 10-1300-99F-SZ 10-017 Solidzuschlvorausz UniBW 19990414 22.36 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990414 12.47 13-165 10-010 Zusatzvers. Friedensk.E. 19990414 21.95 10-047 10-003 aDg: Weltbild-Verlag 19990415 8.02 10-049 12-087 35/2 45,80 Netzwerkkart 19990415 13.60 13-139 10-001 CPU-Kühler 19990415 50.00 10-001 12-083 Geschenk Focken 19990415 32.20 13-139 10-001 NE 2000-Netzwerkkarte 19990416 1.20 13-176 10-001 Lebensmittel 19990416 0.80 13-176 10-001 Morgenpost 19990416 40.00 10-001 12-077 Orgelstunde Rescheleit 19990416 -162.83 10-10046-BI-9904 13-129-Vertr Rechnung Telekom Hamburg 19990416 39.00 13-176 10-001 Restaurant 19990417 1000.00 10-001 10-003 Abhebung Commerzbank 19990417 16.40 13-122 10-001 HH <-> Lübeck 19990417 3.60 13-176 10-001 Lebensmittel 19990417 1.99 13-176 10-001 Lebensmittel 19990417 0.80 13-176 10-001 Morgenpost 19990417 20.00 13-176 10-001 Restaurant 19990417 140.00 10-047 10-001 aDg 19990418 75.40 12-087 10-049 65/2 232,00 Plakat 19990418 4.00 13-176 10-001 Buch 19990418 11.50 13-176 10-001 Restaurant 19990418 15.00 10-047 10-001 aDg: Ausgleich 19990419 129.00 10-035-98003 10-001 .KiMuVerb:HH<->Hofgeisma 19990419 14.28 13-176 10-001 Drogerie 19990419 2.80 13-176 10-001 Kaffee 19990419 1.30 13-176 10-001 Lebensmittel 19990419 0.80 13-176 10-001 Lebensmittel 19990419 0.80 13-176 10-001 Morgenpost 19990420 3.60 13-134 10-001 Gebühr Musikbibliothek 19990420 0.69 13-176 10-001 Lebensmittel 19990420 55.60 13-176 10-001 Lebensmittel 19990420 4.00 13-117 10-001 Oper (Gard):Al gran sole 19990420 23.00 13-176 10-001 Restaurant 19990420 35.00 13-176 10-001 Restaurant 19990421 2.32 10-049 12-087 35/2 13,25 Computermaus 19990421 2.00 13-122 10-001 HVV-1.-Kl.-Zuschlag 19990421 99.00 13-140 10-001 JAVA-''Bibel'' 19990421 13.25 13-139 10-001 Maus 19990421 7.30 13-176 10-001 Mensa 19990421 5.00 13-164 10-001 SPIEGEL 19990422 4.30 13-176 10-001 Mensa 19990422 -34.35 10-10046-D2-9904 13-129-Vertr Rechnung D2-Netz 19990423 4.10 13-176 10-001 AVIS 19990423 5.95 13-176 10-001 Brot 19990423 36.90 13-176 10-001 Lebensmittel 19990423 7.30 13-176 10-001 Mensa 19990423 0.80 13-176 10-001 Morgenpost 19990423 40.00 10-001 12-077 Orgelstunde Rescheleit 19990424 24000.00 10-009 10-003 Commerzb->consors :6 19990424 3.00 13-176 10-001 Lebensmittel 19990424 0.80 13-176 10-001 Morgenpost 19990425 1.20 13-176 10-001 Lebensmittel 19990425 8.00 13-140 10-001 chip 19990426 14.80 10-035-98003 10-001 .KiMuVerb: Fahrtkosten 19990426 17.44 10-049 12-087 35/2 99,64 NetzwerkAd*) 19990426 38.37 10-049 12-087 35/2 219,24 MustekScannr 19990426 100.00 10-001 10-003 Abhebung Commerzbank 19990426 24000.00 10-006 10-009 Commerzb->consors :3 19990426 4.30 13-176 10-001 Mensa 19990427 11.00 10-003 13-123 Erstatt.CommerzbKtoGeb I 19990427 55.00 13-135 10-001 Friseur 19990427 3.00 13-176 10-001 Lebensmittel 19990427 2.78 13-176 10-001 Lebensmittel 19990428 87.00 13-139 10-001 Ethernet-PCMCIA-Karte 19990428 41.90 13-131 10-001 Kunstschneider/Reinigung 19990428 48.22 13-176 10-001 Lebensmittel 19990428 27.00 13-176 10-001 Lebensmittel 19990428 4.30 13-176 10-001 Mensa 19990428 12.64 13-139 10-001 Nachnahmegebühr 702/703 19990428 219.24 13-139 10-001 Scanner Mustek 12000 19990429 10.00 13-117 10-001 Das''Julius-Evangelium'' 19990429 2.00 13-176 10-001 Lebensmittel 19990429 5.90 13-176 10-001 Mensa 19990429 6.00 13-176 10-001 Restaurant 19990430 5.23 10-049 12-087 35/2 29,90 SCSI-Kabel 19990430 464.84 10-041 13-125 Betriebskostenrückzahlun 19990430 599.80 13-125 10-041 Heizkostennachzahlung 98 19990430 23.54 13-176 10-001 Lebensmittel 19990430 3.80 13-176 10-001 Mensa 19990430 0.80 13-176 10-001 Morgenpost 19990430 185.00 13-176 10-001 Sonstiges 19990430 162.83 10-10046-BI-9904 10-003 Telefon AP 19990430 200.00 10-001 10-047 vDz 19990501 3322.60 10-018 12-073 Gehalt UniHH MA 19990501 1028.67 10-010 12-085 Gehalt Fried.K.Eilbek MA 19990501 3.60 13-176 10-001 Lebensmittel 19990501 1071.60 13-125 10-041 Miete MA 19990501 95.40 10-018 12-073 Nachzahlung 19990501 30.93 10-010 12-085 Nachzahlung Friedenskirc 19990501 27.00 13-117 10-001 Oper: Wozzek 19990501 37.00 13-176 10-001 Restaurant 19990501 600.00 13-120 10-047 für Dani (Transfer) 19990501 200.00 10-047 13-176 von Dani f. Haushaltskas 19990501 400.00 10-047 13-125 von Dani f. Miete 19990502 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990502 40.00 13-176 10-001 Restaurant 19990502 18.00 13-122 10-001 Taxi 19990502 5.00 13-140 10-001 c't 19990502 1.00 13-176 10-001 für Kirchenkaffee 19990503 31.48 13-176 10-001 Lebensmittel 19990503 4.30 13-176 10-001 Mensa 19990503 0.80 13-176 10-001 Morgenpost 19990503 5.00 13-164 10-001 SPIEGEL 19990504 7.30 13-176 10-001 Mensa 19990505 34.35 10-10046-D2-9904 10-003 D2-Netz 19990505 8.80 13-176 10-001 Mensa 19990506 14.00 10-049 12-087 35/2 79,98 SCSIControlr 19990506 7.20 13-134 10-001 Gebühr Bücherhalle 19990506 2.00 13-176 10-001 Lebensmittel 19990506 6.20 13-176 10-001 Lebensmittel 19990506 3.80 13-176 10-001 Mensa 19990506 2278.16 10-041 10-003 Mietzahlung 19990506 1.00 13-176 10-001 Morgenpost 19990506 68.00 13-176 10-001 Restaurant 19990506 79.98 13-139 10-001 SCSI-AdapterDawiContro*) 19990506 23.10 13-150 10-003 SPD-Beitrag II/99 19990506 103.00 13-128 10-003 Wasser MA 19990507 4.00 13-117 10-001 Konzert: Gerd Jordan 19990507 2.78 13-176 10-001 Lebensmittel 19990507 4.30 13-176 10-001 Mensa 19990507 40.00 10-001 12-077 Orgelstunde Rescheleit 19990507 18.00 13-176 10-001 Restaurant 19990507 72.00 13-126 10-003 Strom MA 19990508 55.10 13-176 10-001 Lebensmittel 19990508 6.60 10-001 13-176 Pfand für Flaschen 19990508 50.00 10-047 10-001 aDg 19990508 100.00 10-047 10-001 aDg 19990509 2.00 13-176 10-001 Lebensmittel 19990510 696.00 12-087 10-1201 Druck Briefpapier 19990510 34.88 13-176 10-001 Lebensmittel 19990510 11.80 13-176 10-001 Mensa 19990510 0.80 13-176 10-001 Morgenpost 19990510 5.00 13-164 10-001 SPIEGEL 19990511 24.27 13-176 10-001 Lebensmittel 19990511 4.30 13-176 10-001 Mensa 19990512 -3.10 10-018 13-167 Arbeitslosenvers. UniHH 19990512 -107.99 10-018 13-167 Arbeitslosenvers. UniHH 19990512 36.66 13-167 10-010 Arbeitslosenvers.Friedk. 19990512 2.00 13-176 10-001 Chor 19990512 504.74 10-003 10-010 Gehaltszahlg.FriedKiEilb 19990512 2122.32 10-003 10-018 Gehaltszahlung UniHH 19990512 2.00 13-122 10-001 HVV 19990512 2.00 13-122 10-001 HVV 19990512 -21.59 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19990512 -2.46 10-018 10-1350-99 Kirchenstvorausz UniHH 19990512 -38.64 10-018 10-1350-99 Kirchenstvorausz UniHH 19990512 78.95 13-166 10-010 Krankenvers. Friedensk. 19990512 -232.58 10-018 13-166 KrankenversicherungUniHH 19990512 -6.68 10-018 13-166 KrankenversicherungUniHH 19990512 4.88 13-176 10-001 Lebensmittel 19990512 0.65 13-176 10-001 Lebensmittel 19990512 2.75 13-176 10-001 Lebensmittel 19990512 483.00 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990512 30.67 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990512 270.00 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19990512 3.80 13-176 10-001 Mensa 19990512 0.80 13-176 10-001 Morgenpost 19990512 20.00 10-001 12-077 Orgelstunde Rescheleit 19990512 9.59 13-169 10-010 Pflegevers.Friedensk.Eil 19990512 -28.25 10-018 13-169 Pflegeversicherung UniHH 19990512 -0.81 10-018 13-169 Pflegeversicherung UniHH 19990512 109.97 13-165 10-010 Rentenversicherung Fried 19990512 -323.96 10-018 13-165 Rentenversicherung UniHH 19990512 -9.30 10-018 13-165 Rentenversicherung UniHH 19990512 14.85 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19990512 1.68 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990512 26.56 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990512 13.25 13-165 10-010 Zusatzvers. Friedensk.E. 19990514 16.40 13-122 10-001 HH <-> Lübeck 19990514 15.00 13-117 10-001 Konzert Scharwenka-Ges. 19990514 1.39 13-176 10-001 Lebensmittel 19990514 4.00 13-176 10-001 Lebensmittel 19990514 1.30 13-176 10-001 Lebensmittel 19990514 5.80 13-176 10-001 Mensa 19990514 0.80 13-176 10-001 Morgenpost 19990514 13.00 13-122 10-001 Taxi Lübeck 19990514 12.00 13-122 10-001 Taxi Lübeck 19990515 15.25 10-049 12-087 25/2 122,00 Porto 19990515 122.00 13-176 10-001 Briefmarken, Porto 19990515 3.00 13-176 10-001 Lebensmittel 19990515 30.00 13-117 10-001 Oper: Der arme Matrose*) 19990515 25.00 13-176 10-001 Restaurant 19990517 4.30 13-176 10-001 Mensa 19990517 -260.00 10-10046-BI-9905 13-129-Vertr Rechnung Telekom Hamburg 19990517 5.00 13-164 10-001 SPIEGEL 19990518 3.50 13-176 10-001 Lebensmittel 19990518 4.00 13-176 10-001 Lebensmittel 19990518 3.80 13-176 10-001 Mensa 19990518 70.00 13-176 10-001 Restaurant 19990519 25.00 13-176 10-001 Lebensmittel 19990520 1.30 13-176 10-001 Lebensmittel 19990520 2.78 13-176 10-001 Lebensmittel 19990521 1000.00 10-001 10-003 Abhebung Commerzbank 19990521 8.20 13-176 10-001 HH -> HL 19990521 6.10 13-176 10-001 HL -> Ahrensburg 19990521 3.00 13-176 10-001 Kaffee 19990521 1.20 13-176 10-001 Lebensmittel 19990521 0.80 13-176 10-001 Morgenpost 19990521 20.00 10-001 12-077 Orgelstunde Rescheleit 19990521 24.00 13-176 10-001 f.Hochzeitsgeschenk Tina 19990522 16.40 13-176 10-001 HH <-> HL 19990522 2.00 13-176 10-001 Hamburger Abendblatt 19990522 67.67 13-176 10-001 Lebensmittel 19990522 1.00 13-176 10-001 Lebensmittel 19990522 10.90 13-176 10-001 Stadtplan Nürnberg 19990523 20.00 13-176 10-001 Restaurant 19990523 34.00 13-117 10-001 Theater: ZerbrochnerKrug 19990525 10.00 13-133 10-001 Copy-Karte 19990525 3.80 13-176 10-001 Mensa 19990525 5.00 13-164 10-001 SPIEGEL 19990526 -61.72 10-10046-D2-9905 13-129-Vertr Rechnung D2-Netz 19990527 69.00 13-122 10-001 HH -> Fürth 19990527 4.50 13-176 10-001 Lebensmittel 19990527 5.80 13-176 10-001 Mensa 19990527 33.00 13-176 10-001 Restaurant 19990527 70.00 10-047 10-001 aDg: Fahrkarte 19990528 13.35 10-049 12-087 30/2 89,00 JAVA-Buch *) 19990528 3.68 13-176 10-001 Lebensmittel 19990528 8.00 13-117 10-001 Oper Nürnberg:LaTraviata 19990528 30.00 13-130 10-001 Pille 19990528 20.00 13-176 10-001 Restaurant 19990528 19.00 13-176 10-001 Restaurant 19990528 9.00 13-176 10-001 Restaurant 19990528 20.00 13-176 10-001 Restaurant 19990528 260.00 10-10046-BI-9905 10-003 Telefon MA 19990528 10.50 13-122 10-001 U-Bahn Nürnberg 19990528 40.00 10-047 10-001 aDg 19990529 19.90 13-122 10-001 Bahnprogramm Sommer 99 19990529 10.00 13-176 10-001 Eis-Cafe 19990530 -87.80 10-035-99003 10-001 .UniBW: Handkauf 19990530 0.50 13-176 10-001 Kollekte 19990530 89.00 13-122 10-001 Nürnberg -> HH 19990530 24.00 13-176 10-001 Restaurant 19990530 10.00 13-176 10-001 Restaurant 19990530 89.00 13-175 10-001 für Dani: Nürnberg -> HH 19990531 5.00 13-176 10-001 Lebensmittel 19990531 6.30 13-176 10-001 Mensa 19990531 5.00 13-164 10-001 SPIEGEL 19990531 260.00 13-176 10-001 Sonstiges 19990531 12.00 13-129-Sonst 10-001 Telefonkarte 19990601 4.90 13-122 10-001 CD-RegionalfahrplanSH/HH 19990601 3172.60 10-018 12-073 Gehalt UniHH JN 19990601 1028.67 10-010 12-085 Gehalt Fried.K.Eilbek JN 19990601 16.40 13-122 10-001 HH <-> Lübeck 19990601 1.30 13-176 10-001 Lebensmittel 19990601 6.30 13-176 10-001 Mensa 19990601 1071.60 13-125 10-041 Miete JN 19990601 0.80 13-176 10-001 Morgenpost 19990601 600.00 13-120 10-047 für Dani (Transfer) 19990601 200.00 10-047 13-176 von Dani f. Haushaltskas 19990601 400.00 10-047 13-125 von Dani f. Miete 19990602 40.39 13-176 10-001 Lebensmittel 19990602 3.00 13-176 10-001 Lebensmittel 19990602 4.30 13-176 10-001 Mensa 19990602 5.80 13-176 10-001 Mensa 19990602 0.80 13-176 10-001 Morgenpost 19990603 2.00 13-176 10-001 Eis 19990603 4.30 13-176 10-001 Mensa 19990603 9.90 13-176 10-001 Schreibmaschinenpapier 19990603 30.00 10-047 10-001 aDg 19990604 3.55 13-176 10-001 Brot 19990604 104.20 13-176 10-001 Eis (für Gospelchor) 19990604 40.39 13-176 10-001 Lebensmittel 19990604 5.80 13-176 10-001 Mensa 19990604 0.80 13-176 10-001 Morgenpost 19990605 0.85 13-176 10-001 Lebensmittel 19990605 40.00 10-001 12-077 Orgelstunde Rescheleit 19990605 20.00 13-176 10-001 Restaurant 19990605 9.00 13-176 10-001 Restaurant 19990605 9.00 13-176 10-001 Restaurant 19990605 20.00 10-047 10-001 aDg: Restaurant 19990606 100.00 10-047 10-001 aDg 19990607 61.72 10-10046-D2-9905 10-003 D2-Netz 19990607 -479.00 10-1201 13-140 DreamWeaver 19990607 39.00 13-131 10-001 Hemd 19990607 39.00 13-131 10-001 Hemd 19990607 19.90 13-131 10-001 Hose 19990607 98.00 13-131 10-001 Hose 19990607 49.00 13-131 10-001 Hose 19990607 119.00 13-131 10-001 Hose 19990607 -117.00 10-1201 13-9000-internet Providergebühr 19990607 298.00 13-131 10-001 Sakko 19990607 72.00 13-126 10-003 Strom JN 19990608 75.40 12-087 10-049 65/2 232,00 Plakat 19990608 1000.00 10-001 10-003 Abhebung Commerzbank 19990608 22.70 13-176 10-001 Lebensmittel 19990608 7.40 13-176 10-001 Mensa 19990608 6.60 10-001 13-176 Pfand für Flaschen 19990609 1.30 13-176 10-001 Lebensmittel 19990609 7.30 13-176 10-001 Mensa 19990609 100.00 10-047 10-001 aDg 19990610 69.00 13-122 10-001 HH -> Fürth 19990610 5.50 13-176 10-001 Lebensmittel 19990610 1.10 13-176 10-001 Lebensmittel 19990610 2.30 13-176 10-001 Lebensmittel 19990610 5.80 13-176 10-001 Mensa 19990610 30.00 13-176 10-001 Restaurant 19990610 8.50 13-122 10-001 Taxi Fürth 19990610 5.00 13-122 10-001 Zugreservierung 19990610 69.00 13-175 10-001 f.Dani: HH -> Fürth 19990610 5.00 13-175 10-001 f.Dani: Zugreservierung 19990611 1000.00 10-001 10-003 Abhebung Commerzbank 19990611 24.50 13-176 10-001 Restaurant 19990611 90.00 13-176 10-001 Restaurant 19990611 10.50 13-122 10-001 U-Bahn Nürnberg/Fürth 19990612 4.00 13-176 10-001 Lebensmittel 19990612 2.30 13-176 10-001 Lebensmittel 19990612 15.00 13-176 10-001 Restaurant 19990612 28.00 13-176 10-001 Restaurant 19990612 20.00 13-176 10-001 Restaurant 19990612 10.50 13-122 10-001 U-Bahn Nürnberg/Fürth 19990613 127.50 13-122 10-001 Nürnberg -> Hildesheim 19990613 95.00 13-176 10-001 Restaurant 19990613 127.50 13-175 10-001 f.Dani: Nürnb.->Hildesh. 19990614 4.40 13-122 10-001 2x Stadtbus Hildesheim 19990614 103.11 13-167 10-018 Arbeitslosenvers. UniHH 19990614 35.59 13-167 10-010 Arbeitslosenvers.Friedk. 19990614 7.95 13-172 10-001 CD: Duke Ellington 19990614 490.90 10-003 10-010 Gehaltszahlg.FriedKiEilb 19990614 2014.84 10-003 10-018 Gehaltszahlung UniHH 19990614 29.50 13-122 10-001 Hildesheim -> HH 19990614 -20.90 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19990614 -34.98 10-018 10-1350-99 Kirchenstvorausz UniHH 19990614 76.65 13-166 10-010 Krankenvers. Friedensk. 19990614 222.08 13-166 10-018 KrankenversicherungUniHH 19990614 1.45 13-176 10-001 Lebensmittel 19990614 6.00 13-176 10-001 Lebensmittel 19990614 437.25 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990614 261.33 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19990614 9.31 13-169 10-010 Pflegevers.Friedensk.Eil 19990614 26.97 13-169 10-018 Pflegeversicherung UniHH 19990614 106.76 13-165 10-010 Rentenversicherung Fried 19990614 309.33 13-165 10-018 Rentenversicherung UniHH 19990614 14.37 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19990614 24.04 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990614 29.90 13-176 10-001 Sonnenbrille 19990614 5.00 13-176 10-001 Turmbesteigung StAndreas 19990614 12.86 13-165 10-010 Zusatzvers. Friedensk.E. 19990614 29.50 13-122 10-001 für Dani: Hildesh. -> HH 19990615 5.10 13-176 10-001 Brot 19990615 100.00 10-003 12-079 Harb.Gospelchor 99MA2 19990615 6.00 13-176 10-001 Lebensmittel 19990615 53.62 13-176 10-001 Lebensmittel 19990615 6.80 13-176 10-001 Mensa 19990616 1.20 13-176 10-001 Lebensmittel 19990616 5.80 13-176 10-001 Mensa 19990616 -202.51 10-10046-BI-9906 13-129-Vertr Rechnung Telekom Hamburg 19990617 6.29 13-176 10-001 Lebensmittel 19990617 5.80 13-176 10-001 Mensa 19990618 4.10 13-176 10-001 AVIS 19990618 16.40 13-122 10-001 HH <-> Lübeck 19990618 2.00 13-176 10-001 Lebensmittel 19990618 1.35 13-176 10-001 Lebensmittel 19990618 0.80 13-176 10-001 Morgenpost 19990618 40.00 10-001 12-077 Orgelstunde Rescheleit 19990618 24.00 13-176 10-001 Restaurant 19990619 36.50 13-176 10-001 Lebensmittel 19990619 25.00 13-117 10-001 Oper: Turandot 19990619 35.00 13-176 10-001 Restaurant 19990619 200.00 10-001 12-079 Trauung OsterkircheBramf 19990620 25.00 13-117 10-001 Oper: Othello 19990620 12.00 13-176 10-001 Restaurant 19990620 2.00 13-176 10-001 Spende 19990621 1000.00 10-001 10-003 Abhebung Commerzbank 19990621 43.00 13-176 10-001 Geschenk Danis Eltern 19990621 8.20 13-122 10-001 HH -> Lübeck 19990621 1.30 13-176 10-001 Lebensmittel 19990621 4.30 13-176 10-001 Mensa 19990621 0.80 13-176 10-001 Morgenpost 19990621 5.00 13-164 10-001 SPIEGEL 19990621 50.00 10-047 10-001 aDg: Geschenk+Fahrkarte 19990622 41.25 10-049 12-087 00/2 82,50 Fahrtkoste*) 19990622 14.00 13-175 10-001 FKDani: Erstattungsgebüh 19990622 99.50 13-175 10-001 FKDani: TramperTicket1/2 19990622 3.00 13-176 10-001 Lebensmittel 19990622 3.00 13-176 10-001 Lebensmittel 19990622 82.50 13-122 10-001 Lübeck -> Bonn 19990622 28.00 13-176 10-001 Restaurant 19990622 26.00 13-176 10-001 Restaurant 19990622 10.00 13-122 10-001 Taxi Lübeck 19990622 12.00 13-129-Sonst 10-001 Telefonkarte 19990622 99.50 10-047 10-001 aDg: TramperTicket 1/2 19990623 37.40 10-049 12-087 00/2 74,80 Fahrtkoste*) 19990623 17.50 10-049 12-087 35/2 100,00 Hotel Bonn 19990623 6.00 13-176 10-001 Beethovenhaus 19990623 9.80 13-122 10-001 Bonn -> Düsseldorf 19990623 18.00 13-117 10-001 Comedian Harmonists 19990623 100.00 12-087 10-001 Hotel Bonn (Musikrat) 19990623 2.50 13-176 10-001 Lebensmittel 19990623 4.00 13-176 10-001 Lebensmittel 19990623 10.00 13-176 10-001 Noten: Scheidt,Klavierw. 19990623 -49.77 10-10046-D2-9906 13-129-Vertr Rechnung D2-Netz 19990623 19.00 13-176 10-001 Restaurant 19990623 25.00 13-176 10-001 Restaurant 19990623 28.00 13-176 10-001 Restaurant 19990624 65.00 13-122 10-001 Düsseldorf -> HH 19990624 2.00 13-176 10-001 FAZ 19990624 160.00 13-157 10-001 Hotel Düsseldorf 19990624 2.50 13-176 10-001 Lebensmittel 19990624 17.00 13-176 10-001 Restaurant 19990624 12.00 13-176 10-001 Restaurant 19990625 4.10 13-176 10-001 AVIS 19990625 72.94 13-176 10-001 Lebensmittel 19990625 4.30 13-176 10-001 Mensa 19990625 0.80 13-176 10-001 Morgenpost 19990626 1000.00 10-001 10-003 Abhebung Commerzbank 19990626 16.90 13-174 10-001 Buchhaltungs-Buch 19990626 40.00 10-001 12-077 Orgelstunde Rescheleit 19990628 1.20 13-133 10-001 Kopien 19990628 4.30 13-176 10-001 Mensa 19990628 5.00 13-164 10-001 SPIEGEL 19990629 3.80 13-176 10-001 Mensa 19990629 202.51 10-10046-BI-9906 10-003 Telefon JN 19990630 -36.00 10-1201 13-123 Kontoführungsgebühr 99/II 19990630 2.99 13-123 10-006 Kontogebühr consorsII/99 19990630 20.00 13-176 10-001 Lebensmittel 19990630 4.30 13-176 10-001 Mensa 19990630 1.10 13-123 10-006 Porto consors-Konto 19990630 100.00 13-176 10-001 Sonstiges 19990630 163.15 10-006 12-091 Zinsen consors-Konto 19990630 10.00 13-176 10-001 f.GeschenkU.Lehm.Grube*) 19990701 3172.60 10-018 12-073 Gehalt UniHH JL 19990701 1028.67 10-010 12-085 Gehalt Fried.K.Eilbek JL 19990701 35.50 13-123 10-003 Kto-Geb.Commerzb. II/99 19990701 1.20 13-176 10-001 Lebensmittel 19990701 4.30 13-176 10-001 Mensa 19990701 1071.60 13-125 10-041 Miete JL 19990701 250.00 10-018 12-073 Urlaubsgeld UniHH JL 19990701 290.00 10-1201 12-087 Zahlung GKG Fürth 19990701 406.00 10-1201 12-087 Zahlung GKG Fürth 19990701 232.00 10-1201 12-087 Zahlung GKG Fürth 19990701 232.00 10-1201 12-087 Zahlung GKG Fürth 19990701 232.00 10-1201 12-087 Zahlung GKG Fürth 19990701 2.33 12-091 10-003 Zinsen Commerzbank II/99 19990701 600.00 13-120 10-047 für Dani (Transfer) 19990701 200.00 10-047 13-176 von Dani f. Haushaltskas 19990701 400.00 10-047 13-125 von Dani f. Miete 19990702 45.24 12-087 10-049 65/2 139.20 Plakat 19990702 4.10 13-176 10-001 AVIS 19990702 3000.00 10-001 10-003 Abhebung Commerzbank 19990702 78.19 13-118 10-001 Benzin (HH, 1,70) 19990702 9.50 13-118 10-001 Bleizusatz 19990702 2800.00 13-118 10-001 Kauf Mercedes 230 E 19990702 1.39 13-176 10-001 Lebensmittel 19990702 41.00 13-176 10-001 Lebensmittel 19990702 0.80 13-176 10-001 Morgenpost 19990702 55.00 13-176 10-001 Restaurant 19990702 84.75 13-159 10-003 Rundfunkgebühr 1999/III 19990703 2.00 13-176 10-001 Abendblatt 19990704 9.00 13-176 10-001 Restaurant 19990705 49.77 10-10046-D2-9906 10-003 D2-Netz 19990705 5.80 13-118 10-001 Fahrtenbuch 19990705 30.00 13-176 10-001 Kette für Dani 19990705 85.12 13-176 10-001 Lebensmittel 19990705 8.90 13-176 10-001 Lebensmittel (Brot) 19990705 3.80 13-176 10-001 Mensa 19990705 13.20 10-001 13-176 Pfand für Flaschen 19990705 5.00 13-164 10-001 SPIEGEL 19990706 31.00 13-118 10-001 Abgas-Untersuchung 19990706 43.00 13-118 10-001 Gebühr Anmelden MB 230 E 19990706 2.25 13-176 10-001 Lebensmittel 19990706 5.80 13-176 10-001 Mensa 19990706 956.00 13-118 10-001 Steuer MB 230 E 19990706 103.00 13-128 10-003 Wasser JL 19990707 1000.00 10-001 10-003 Abhebung Commerzbank 19990707 33.00 13-176 10-001 Briefmarken 19990707 72.00 13-126 10-003 Strom JL 19990707 50.00 10-047 10-001 aDg 19990708 2.30 13-176 10-001 Lebensmittel 19990708 1.20 13-176 10-001 Lebensmittel 19990708 21.25 13-176 10-001 Lebensmittel 19990708 4.30 13-176 10-001 Mensa 19990708 5.00 13-140 10-001 c't 19990709 33.00 13-176 10-001 Briefmarken 19990709 3.00 13-176 10-001 Lebensmittel 19990709 30.00 13-176 10-001 Restaurant 19990709 299.00 13-122 10-001 Sparpreis HL <-> GAP 19990709 15.00 13-175 10-001 Taxi Mürnberg 19990709 6.60 13-122 10-001 U-Bahn Nürnberg 19990710 9.00 13-176 10-001 Restaurant 19990710 55.00 13-176 10-001 Restaurant 19990710 10.50 13-122 10-001 U-Bahn Nürnberg 19990712 3.60 13-176 10-001 Lebensmittel 19990712 5.00 13-164 10-001 SPIEGEL 19990712 2.00 13-176 10-001 Süddeutsche Zeitung 19990713 6.10 13-176 10-001 Brot 19990713 4.36 13-176 10-001 Lebensmittel 19990713 4.30 13-176 10-001 Mensa 19990714 -264.00 10-035-98004 10-003 .WiWi: Auslagenerstatt*) 19990714 -32.60 10-035-98004 13-176 .WiWi: Teilausbuchung *) 19990714 1000.00 10-001 10-003 Abhebung Commerzbank 19990714 -111.24 10-018 13-167 Arbeitslosenvers. UniHH 19990714 35.59 13-167 10-010 Arbeitslosenvers.Friedk. 19990714 1600.80 13-125 10-003 Courtage Paumgartnerstr. 19990714 140.00 13-147 10-003 Frau Voigt 99JN29DI 19990714 490.90 10-003 10-010 Gehaltszahlg.FriedKiEilb 19990714 36.75 10-003 10-018 Gehaltszahlung 19990714 2126.72 10-003 10-018 Gehaltszahlung UniHH 19990714 1426.50 13-125 10-003 Kaution Wielandstrasse 19990714 -20.90 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19990714 -41.04 10-018 10-1350-99 Kirchenstvorausz UniHH 19990714 76.65 13-166 10-010 Krankenvers. Friedensk. 19990714 -239.58 10-018 13-166 KrankenversicherungUniHH 19990714 513.00 10-1300-99F-ESt 10-018 Lohnsteuervorausz UniHH 19990714 261.33 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19990714 1071.60 10-041 10-003 Mietzahlung 19990714 36.75 10-018 12-073 Mündliche Prüfungen 19990714 9.31 13-169 10-010 Pflegevers.Friedensk.Eil 19990714 -29.10 10-018 13-169 Pflegeversicherung UniHH 19990714 -333.71 10-018 13-165 Rentenversicherung UniHH 19990714 106.76 13-165 10-010 Rentenversicherung Fried 19990714 14.37 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19990714 28.21 10-1300-99F-SZ 10-018 Solidzuschlvorausz UniHH 19990714 12.86 13-165 10-010 Zusatzvers. Friedensk.E. 19990715 4.30 13-176 10-001 Mensa 19990715 0.80 13-176 10-001 Morgenpost 19990715 -210.97 10-10046-BI-9907 13-129-Vertr Rechnung Telekom Hamburg 19990715 11.00 13-176 10-001 Treppenhausmusik 19990715 50.00 10-047 10-001 aDg 19990716 19.90 13-131 10-001 2 T-Shirts 19990716 69.17 13-118 10-001 Benzin (HH, 1,78) 19990716 24.25 13-176 10-001 Lebensmittel 19990716 35.00 13-176 10-001 Lebensmittel 19990716 3.80 13-176 10-001 Mensa 19990716 11.70 13-131 10-001 Unterwäsche 19990716 32.00 13-131 10-001 Unterwäsche 19990716 360.00 10-047 10-001 aDg: Objektive 19990717 66.61 13-118 10-001 Benzin (Guxhagen, 1,76) 19990717 79.61 13-118 10-001 Benzin(Bayern, 1,80) 19990717 2.10 13-176 10-001 Nürnberger Nachrichten 19990717 30.00 13-176 10-001 Restaurant 19990717 37.00 13-176 10-001 Restaurant 19990717 6.00 13-176 10-001 Restaurant 19990718 55.00 13-176 10-001 Restaurant 19990718 18.00 13-176 10-001 Restaurant 19990718 200.00 10-001 13-157 von Dani für Bayern 19990719 1000.00 10-001 10-003 Abhebung Commerzbank 19990719 22.50 13-131 10-001 Badehose 19990719 20.00 13-157 10-001 Haus St. Leonhard 19990719 39.59 13-176 10-001 Lebensmittel 19990719 6.00 13-176 10-001 Lebensmittel 19990719 26.23 13-176 10-001 Lebensmittel 19990719 46.00 13-176 10-001 Restaurant 19990719 6.00 13-157 10-001 Schwimmbad 19990719 20.00 13-175 10-001 für Dani: Haus St. Leonh 19990720 45.12 13-118 10-001 Benzin (Bayr.zell, 1,81) 19990720 11.90 13-176 10-001 Blumen für Ehrhardt 19990720 78.15 13-176 10-001 Lebensmittel 19990720 6.00 13-176 10-001 Lebensmittel: Eis 19990720 32.90 13-176 10-001 Restaurant Kufstein 19990720 10000.00 10-009 10-006 consors->Commerzb :3 19990721 3.00 13-176 10-001 Lebensmittel 19990721 5.00 13-118 10-001 Parkgebühr 19990721 5.00 13-176 10-001 Restaurant 19990721 4.80 13-176 10-001 Restaurant 19990721 26.60 13-157 10-001 Taubersteinbahn 19990721 12.00 13-129-Sonst 10-001 Telefonkarte 19990721 6.00 13-157 10-001 Wanderkarte 19990721 10000.00 10-003 10-009 consors->Commerzb :6 19990722 20.00 13-122 10-001 1/2 3Tagesk.Bayr.Zell-Mü 19990722 25.00 13-176 10-001 Lebensmittel 19990722 1.00 13-176 10-001 Lebensmittel: Eis 19990722 3.00 13-118 10-001 Mautstraße 19990722 -57.33 10-10046-D2-9907 13-129-Vertr Rechnung D2-Netz 19990722 9.90 13-176 10-001 Regenschirm 19990722 9.95 13-131 10-001 Regenüberzug 19990722 17.00 13-176 10-001 Restaurant 19990722 20.00 13-175 10-001 f.Dani: 3Tagesk.BZell-Mü 19990722 9.95 13-131 10-001 für Dani: Regenüberzug 19990723 1.50 13-176 10-001 Briefumschlag 19990723 6.00 13-176 10-001 Lebensmittel 19990723 7.00 13-176 10-001 Lebensmittel 19990723 1.60 13-176 10-001 Nürnberger Nachrichten 19990723 20.00 13-117 10-001 Oper: Elektra (München) 19990723 3.00 13-176 10-001 Postkarte 19990723 4.00 13-176 10-001 Restaurant 19990723 12.00 13-176 10-001 Restaurant 19990723 5.00 13-164 10-001 SPIEGEL 19990723 0.50 13-157 10-001 Stadtplan München 19990723 1.00 13-176 10-001 Tesafilm 19990723 8.50 13-176 10-001 für Geschenk Eltern 19990724 23.20 13-176 10-001 Lebensmittel 19990724 7.20 13-176 10-001 Lebensmittel 19990725 28.50 13-157 10-001 Bergbahn 19990725 2.00 13-157 10-001 Eintritt Wendelsteinhöhl 19990725 3.00 13-176 10-001 Lebensmittel: Eis 19990725 34.00 13-176 10-001 Restaurant 19990726 20.00 13-176 10-001 Lebensmittel 19990726 2.49 13-176 10-001 Lebensmittel 19990726 22.50 13-176 10-001 Restaurant 19990726 12.00 13-129-Sonst 10-001 Telefonkarte 19990727 1000.00 10-001 10-003 Abhebung Commerzbank 19990727 4.00 13-176 10-001 Lebensmittel: Eis 19990727 17.00 13-176 10-001 Restaurant 19990727 12.00 13-129-Sonst 10-001 Telefonkarte 19990728 99.90 13-176 10-001 2 Ringe 19990728 77.81 13-118 10-001 Benzin (Neuhaus, 1,83) 19990728 16.00 13-176 10-001 Lebensmittel 19990728 0.79 13-176 10-001 Lebensmittel 19990728 3.60 13-122 10-001 MVV 19990728 17.00 13-117 10-001 Oper München: Martha 19990728 25.00 13-176 10-001 Restaurant 19990728 12.00 13-176 10-001 Restaurant 19990728 210.97 10-10046-BI-9907 10-003 Telefon JL 19990728 12.00 13-129-Sonst 10-001 Telefonkarte 19990728 3.60 13-175 10-001 für Dani: MVV 19990729 139.20 10-1201 12-087 Zahlung GKG Fürth 19990730 20.00 13-122 10-001 1/2 3Tagesk.Bayr.Zell-Mü 19990730 500.00 10-001 10-003 Abhebung Commerzbank 19990730 3.00 13-176 10-001 Lebensmittel: Kirschen 19990730 12.00 13-117 10-001 Open-Air-Kino München 19990730 43.00 13-176 10-001 Restaurant 19990730 20.00 13-175 10-001 f.Dani: 3Tagesk.BZell-Mü 19990730 12.00 13-175 10-001 f.Dani: Open-Air-Kino 19990731 4.00 13-176 10-001 Lebensmittel: Eis 19990731 40.00 10-001 12-077 Orgelstunde Oechsner 19990731 50.00 13-176 10-001 Restaurant 19990731 240.00 13-176 10-001 Sonstiges 19990731 20.00 10-001 12-079 Taufe Neuhaus 19990801 1028.67 10-010 12-085 Gehalt Fried.K.Eilbek AU 19990801 7.00 13-117 10-001 Kino 19990801 1.50 13-176 10-001 Lebensmittel 19990801 1071.60 13-125 10-041 Miete Biedermannplatz AU 19990801 541.53 13-125 10-041 Miete Wielandstr SE 19990801 50.00 13-176 10-001 Restaurant 19990801 56.00 13-175 10-001 f.Dani: Bild 19990801 7.00 13-175 10-001 f.Dani: Kino 19990801 600.00 13-120 10-047 für Dani (Transfer) 19990801 200.00 10-047 13-176 von Dani f. Haushaltskas 19990801 400.00 10-047 13-125 von Dani f. Miete 19990802 65.00 13-136 10-001 4x Bettzeug 19990802 45.20 13-122 10-001 Benzin (Bad Tölz, 1,81) 19990802 339.25 13-157 10-001 Ferienwohnung Bayrischz. 19990802 3.75 13-176 10-001 Lebensmittel 19990802 2.40 13-176 10-001 Lebensmittel 19990802 6.00 13-176 10-001 Lebensmittel 19990802 40.00 10-001 12-077 Orgelstunde Oechsner 19990802 4.00 13-118 10-001 Parkhaus Rosenheim 19990802 75.00 13-176 10-001 Restaurant 19990802 339.25 13-175 10-001 für Dani: Ferienwohnung 19990803 28.00 13-157 10-001 Bergbahn Eckbauer 19990803 57.33 10-10046-D2-9907 10-003 D2-Netz 19990803 40.00 13-176 10-001 Lebensmittel 19990803 1.00 13-176 10-001 Lebensmittel 19990803 55.00 13-157 10-001 Pension Ga-P. 19990803 11.00 13-176 10-001 Restaurant 19990803 50.00 13-176 10-001 Restaurant 19990803 23.10 13-150 10-003 SPD-Beitrag III/99 19990803 55.00 13-175 10-001 f. Dani: Pension Ga.-P 19990803 14.00 13-175 10-001 f.Dani: Eckbauerbahn 19990804 10.00 13-117 10-001 Dali-Ausstellung Ga.P. 19990804 10.27 13-176 10-001 Drogerieartikel 19990804 6.00 13-176 10-001 Lebensmittel: Eis 19990804 1.60 13-176 10-001 Nürnberger Nachrichten 19990804 8.00 13-176 10-001 Restaurant 19990804 120.00 13-176 10-001 Restaurant 19990804 8.00 13-176 10-001 Sonnenfinsternis-Brillen 19990805 1000.00 10-001 10-003 Abhebung Commerzbank 19990805 0.79 13-176 10-001 Lebensmittel 19990805 3.90 13-176 10-001 Lebensmittel 19990805 3.60 13-176 10-001 Lebensmittel 19990805 24.00 13-176 10-001 Restaurant 19990805 109.00 13-176 10-001 Trachtenjankerl 19990805 936.00 13-118 10-003 Versicherung MB 230E 19990806 -10000.00 12-093 10-003 DESY-Gutachten IIa 19990806 6.00 13-176 10-001 Lebensmittel 19990806 28.00 13-176 10-001 Restaurant 19990806 60.00 13-176 10-001 Restaurant 19990806 25.00 13-176 10-001 Restaurant 19990807 255.00 10-035-99004 10-001 .Felix Ch. f. Notenständ 19990807 213.10 13-157 10-001 Forsthaus Graseck 19990807 2.10 13-176 10-001 Nürnberger Nachrichten 19990807 35.00 13-176 10-001 Restaurant 19990807 12.00 13-129-Sonst 10-001 Telefonkarte 19990807 213.10 13-175 10-001 f.Dani: ForsthausGraseck 19990807 195.00 13-175 10-001 für Dani:Zuschuß f.Bogen 19990808 61.65 13-118 10-001 Benzin (1,80, Bad Heilbr 19990808 57.10 13-157 10-001 Gasthaus Bayrischzell 19990808 6.00 13-176 10-001 Lebensmittel 19990808 30.80 13-117 10-001 Momo: Ga.-P. 19990808 45.00 13-176 10-001 Restaurant 19990808 10.00 13-176 10-001 Restaurant 19990808 57.10 13-175 10-001 f.Dani: Gasthaus BayrZel 19990808 30.80 13-175 10-001 für Dani; Momo: Ga.-P. 19990809 1000.00 10-001 10-003 Abhebung Commerzbank 19990809 1.80 13-176 10-001 Garmisch-Part.Tageblatt 19990809 6.59 13-176 10-001 Lebensmittel 19990809 7.00 13-118 10-001 Parkgebühr Schwangau 19990809 70.00 13-176 10-001 Restaurant 19990809 3.00 13-176 10-001 Restaurant 19990809 12.00 13-117 10-001 Schloß Neuschwanstein 19990809 72.00 13-126 10-003 Strom AU 19990809 2.00 13-176 10-001 Süddeutsche Zeitung 19990809 12.00 13-175 10-001 f.Dani; Schl. Neuschwans 19990810 2.00 13-157 10-001 Partnachklamm 19990810 30.00 13-176 10-001 Restaurant 19990810 2.00 13-175 10-001 f.Dani: Partnachklamm 19990811 151.46 10-049 12-087 35/2 865,48 EinzugsScanr 19990811 76.16 13-118 10-001 Benzin (Landsberg, 1,76) 19990811 158.10 13-157 10-001 Forsthaus Graseck 19990811 7.20 13-176 10-001 Lebensmittel 19990811 5.00 13-176 10-001 Lebensmittel 19990811 22.50 13-176 10-001 Restaurant 19990811 50.00 13-176 10-001 Restaurant 19990811 158.10 13-175 10-001 f.Dani: Forsthaus Grasek 19990812 35.59 13-167 10-010 Arbeitslosenvers.Friedk. 19990812 490.90 10-003 10-010 Gehaltszahlg.FriedKiEilb 19990812 -20.90 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19990812 76.65 13-166 10-010 Krankenvers. Friedensk. 19990812 261.33 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19990812 10.50 13-118 10-001 Parkhaus Augsburg 19990812 9.31 13-169 10-010 Pflegevers.Friedensk.Eil 19990812 106.76 13-165 10-010 Rentenversicherung Fried 19990812 14.37 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19990812 12.86 13-165 10-010 Zusatzvers. Friedensk.E. 19990813 1000.00 10-001 10-003 Abhebung Commerzbank 19990813 9.95 13-118 10-001 Bleiersatz 19990813 8.69 13-176 10-001 Lebensmittel 19990813 37.50 13-157 10-001 Pension Buchdorf 19990813 -125.60 10-10046-BI-9908 13-129-Vertr Rechnung Telekom Hamburg 19990813 30.00 13-176 10-001 Restaurant 19990813 37.50 13-175 10-001 f.Dani: Pension Buchdorf 19990814 77.72 13-118 10-001 Benzin (Schlüsself.,1,84 19990814 1.50 13-176 10-001 Lebensmittel 19990814 12.00 13-176 10-001 Lebensmittel 19990814 2.10 13-176 10-001 Nürnberger Nachrichten 19990814 36.00 13-176 10-001 Restaurant 19990815 72.09 13-118 10-001 Benzin (Hildesheim, 1,84 19990815 21.95 13-118 10-001 Motoröl 19990816 70.00 13-176 10-001 Lebensmittel 19990816 3.80 13-176 10-001 Mensa 19990816 0.80 13-176 10-001 Morgenpost 19990816 7.00 10-001 13-176 Pfand für Flaschen 19990817 6.99 10-049 12-087 35/2 39,95 SCSI-Kabel 19990817 7500.00 10-001 10-003 Abhebung Commerzbank 19990817 39.90 13-139 10-001 SCSI-Kabel 19990817 865.48 13-139 10-001 Scanner m.Einzelbl.einzg 19990817 250.00 13-125 10-001 Wielandstr: Laminat 19990817 590.00 13-175 10-001 f.Dani: Futon-Klappbett 19990817 197.00 13-175 10-001 f.Dani: Teppich u.a. 19990818 1000.00 10-001 10-003 Abhebung Commerzbank 19990818 7.99 13-176 10-001 Lebensmittel 19990818 20.00 13-176 10-001 Restaurant 19990819 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990819 138.00 13-171 10-001 Guitarre mit Tasche 19990819 7.30 13-176 10-001 Mensa 19990819 7.20 13-134 10-001 Säumnisgebühr Musikbibli 19990819 199.00 13-175 10-001 f.Dani: Tramper-Ticket 19990820 6.00 13-176 10-001 Lebensmittel 19990820 39.90 13-174 10-001 Popmusik-Lexikon 19990821 90.53 13-118 10-001 Benzin (Plön, 1,84) 19990821 -66.58 10-10046-D2-9908 13-129-Vertr Rechnung D2-Netz 19990821 12.00 13-129-Sonst 10-001 Telefonkarte 19990823 1000.00 10-001 10-003 Abhebung Commerzbank 19990824 6500.00 13-122 10-001 Jahreskarte Bundesbahn 19990824 7.00 13-158 10-001 Kopfhörer 19990824 2.60 13-176 10-001 Lebensmittel 19990824 3.30 13-176 10-001 Lebensmittel 19990824 31.00 13-176 10-001 Lebensmittel 19990824 7.50 13-176 10-001 Lebensmittel 19990824 200.00 13-142 10-001 Pop-C-Kurs, 1. Rate 19990824 15.00 13-176 10-001 Restaurant 19990824 5.00 13-164 10-001 SPIEGEL 19990824 200.00 13-175 10-001 f.Dani:Pop-C-Kurs,1.Rate 19990825 7.00 13-158 10-001 Kopfhörer 19990825 5.90 13-176 10-001 Lebensmittel 19990825 6.00 13-176 10-001 Lebensmittel 19990825 1.60 13-176 10-001 Nürnberger Nachrichten 19990825 24.00 13-176 10-001 Restaurant 19990825 10.50 13-122 10-001 U-Bahn Nürnberg 19990826 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990826 10.30 13-176 10-001 Lebensmittel 19990826 7.30 13-176 10-001 Mensa 19990826 125.60 10-10046-BI-9908 10-003 Telefon AU 19990827 128.00 13-157 10-003 Haus St.Leonhard/Neuhaus 19990827 32.76 13-176 10-001 Lebensmittel 19990827 2.70 13-176 10-001 Lebensmittel 19990827 29.88 13-176 10-001 Lebensmittel 19990827 3.80 13-176 10-001 Lebensmittel 19990827 818.40 10-041 10-003 Mietzahlung Paumgartners 19990827 1083.06 10-041 10-003 Mietzahlung Wielandstr 19990827 245.50 13-122 10-003 Semester-Ticket WS 99 19990827 51.00 13-144 10-003 Uni-Beitrag WS 99 19990827 72.00 10-047 10-003 aDg: Klassik heute 19990827 296.50 10-047 10-003 aDg: Semesterbeitrag 19990827 128.00 13-175 10-003 f.Dani: Haus St.Leonhard 19990828 2.00 13-176 10-001 Lebensmittel 19990829 7.30 13-176 10-001 Mensa 19990829 10.80 10-001 13-176 Pfand für Flaschen 19990830 80.90 13-118 10-001 Benzin (Neustadt, 1,82) 19990830 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990830 1.95 13-176 10-001 Lebensmittel 19990830 15.00 13-176 10-001 fGeschenkDanisGroßeltern 19990831 372.00 10-003 12-090 Fahrtkostenerst. Nrn 19990831 7.68 13-176 10-001 Lebensmittel 19990831 7.68 13-176 10-001 Lebensmittel 19990831 4.80 13-176 10-001 Mensa 19990831 11.00 13-176 10-001 Restaurant 19990831 250.00 13-176 10-001 Sonstiges 99AU31DI 19990831 796.42 13-136 10-003 Teppichboden 19990831 5.00 13-122 10-001 U-Bahn Nürnberg 19990901 1000.00 10-001 10-003 Abhebung Commerzbank 19990901 66.58 10-10046-D2-9908 10-003 D2-Netz 19990901 4400.43 10-022 12-085 Gehalt Dreieinigk.K. SE 19990901 1071.60 13-125 10-041 Miete Biedermannplatz SE 19990901 818.40 13-125 10-041 Miete Paumgartnerstr SE 19990901 541.53 13-125 10-041 Miete Wielandstr SE 19990901 -117.00 10-1201 13-9000-internet Provider-Gebühr 19990901 21.00 13-176 10-001 Restaurant 19990901 25.00 13-176 10-001 Restaurant 19990901 384.15 10-010 12-085 Weihnachtsgeld Friedensk 19990901 153.00 13-175 10-001 f.Dani: BahnCard 19990901 139.00 13-175 10-001 f.Dani: TramperTicket 19990901 600.00 13-120 10-047 für Dani (Transfer) 19990901 200.00 10-047 13-176 von Dani f. Haushaltskas 19990901 400.00 10-047 13-125 von Dani f. Miete 19990902 95.00 13-136 10-001 Badezimmeruntensilien N 19990902 590.00 10-001 13-175 Futon-Klappbett zurück 19990902 27.00 13-176 10-001 Lebensmittel 19990902 2.00 13-176 10-001 Lebensmittel 19990902 3.80 13-176 10-001 Mensa 19990903 12.00 13-117 10-001 Kino 19990903 16.00 13-176 10-001 Restaurant 19990903 7.50 13-176 10-001 Restaurant 19990903 12.00 13-129-Sonst 10-001 Telefonkarte 19990903 10.50 13-122 10-001 VGN 19990903 12.00 13-175 10-001 f.Dani: Kino 19990904 100.00 13-136 10-001 Anzahlung E-Herd 19990904 2.00 13-122 10-001 Gepäckschließfach 19990904 12.00 13-176 10-001 Lebensmittel 19990904 2.10 13-176 10-001 Nürnberger Nachrichten 19990904 9.90 13-176 10-001 Restaurant 19990904 30.00 13-176 10-001 Restaurant 19990904 10.50 13-122 10-001 VGN 19990905 30.00 13-176 10-001 Restaurant 19990906 32.00 13-136 10-001 Lack, Pinsel 19990906 28.00 13-176 10-001 Lebensmittel 19990906 19.90 13-131 10-001 Reinigung 19990906 15.00 13-131 10-001 Schuster 19990906 40.00 13-136 10-001 Umzugskartons 19990906 104.92 13-128 10-003 Wasser SE 19990907 3.50 13-176 10-001 AVIS 19990907 1000.00 10-001 10-003 Abhebung Commerzbank 19990907 54.50 13-135 10-001 Friseur 19990907 12.00 13-176 10-001 Lebensmittel 19990907 20.66 13-176 10-001 Lebensmittel 19990907 6.00 13-176 10-001 Lebensmittel 19990907 7.30 13-176 10-001 Mensa 19990907 20.00 13-176 10-001 Restaurant 19990908 13.00 13-176 10-001 Lebensmittel 19990908 7.30 13-176 10-001 Mensa 19990908 100.00 10-001 12-077 Orgelstunden Rescheleit 19990908 72.00 13-126 10-003 Strom SE 19990909 4.00 13-176 10-001 Lebensmittel 19990909 130.00 13-176 10-001 Lebensmittel 19990909 15.00 13-176 10-001 Restaurant 19990910 4.10 13-176 10-001 AVIS 19990910 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990910 24.00 13-176 10-001 Lebensmittel 19990910 9.10 13-176 10-001 Lebensmittel 19990910 40.86 13-176 10-001 Lebensmittel 19990910 4.30 13-176 10-001 Mensa 19990910 11.40 10-001 13-176 Pfand für Flaschen 19990910 -110.80 10-10046-BI-9909 13-129-Vertr Rechnung Telekom Hamburg 19990910 22.95 13-131 10-001 Reinigung+Kunstschneider 19990910 150.00 10-047 10-001 aDg 19990912 -13720.00 12-093 10-003 DESY-Gutachten IIb 19990912 12.00 13-129-Sonst 10-001 Telefonkarte 19990913 1.00 13-176 10-001 Hamburger Abendblatt 19990913 20.00 13-176 10-001 Restaurant 19990913 5.00 13-164 10-001 SPIEGEL 19990913 40.00 13-176 10-001 Stadtparkcafe Fürth 19990913 780.00 10-003 13-118 für Auto-Wiederbeschaf*) 19990914 29.95 13-131 10-001 2 T-Shirts 19990914 13.90 13-176 10-001 Frühstück 19990914 -803.00 12-086 10-003 Kurorganistendienst 19990914 6.00 13-176 10-001 Lebensmittel 19990914 3.00 13-171 10-001 Orff: Weihnachtsspiel 19990914 20.00 13-176 10-001 Restaurant 19990914 30.00 13-176 10-001 Restaurant 19990914 12.00 13-176 10-001 Restaurant 19990914 12.00 13-129-Sonst 10-001 Telefonkarte 19990914 12.95 13-131 10-001 Unterwäsche 19990914 12.00 13-131 10-001 Unterwäsche 19990914 19.95 13-175 10-001 f.Dani: Unterwäsche 19990915 100.00 13-9000-DaniInv 10-001 2 Gesangsstunden Dani 19990915 145.74 13-167 10-022 Arbeitslosenvers.Dreiein 19990915 11.90 13-176 10-001 Frühstück 19990915 -65.68 10-022 10-1350-99 Kirchenst.vorausz. Dreieinigkeitsk. 19990915 309.43 13-166 10-022 Krankenvers. Dreieinigk. 19990915 5.00 13-176 10-001 Lebensmittel 19990915 2.00 13-176 10-001 Lebensmittel 19990915 821.00 10-1300-99F-ESt 10-022 Lohnsteuervorausz. Dreieinigkeitsk. 19990915 1.60 13-176 10-001 Nürnberger Nachrichten 19990915 1.60 13-176 10-001 Nürnberger Zeitung 19990915 38.12 13-169 10-022 Pflegevers.Dreieinigk.Ki 19990915 437.23 13-165 10-022 Rentenvers.Dreieinigk.K. 19990915 17.00 13-176 10-001 Restaurant 19990915 8.00 13-176 10-001 Restaurant 19990915 45.15 10-1300-99F-SZ 10-022 Solidzuschlvorausz. Dreieinigkeitsk. 19990915 44.00 13-165 10-022 Zusatzvers. Dreieinigk. 19990915 7.00 13-175 10-001 f.Dani: Kopfhörer 19990915 169.00 13-175 10-001 f.Dani: Tramper-Ticket 19990915 2.50 13-175 10-001 f.Dani: U-Bahn 19990916 4.95 13-176 10-001 Frühstück 19990916 6.10 13-176 10-001 Lebensmittel 19990916 2.60 13-176 10-001 Lebensmittel 19990916 2.20 13-176 10-001 Lebensmittel 19990916 12.00 13-129-Sonst 10-001 Telefonkarte 19990916 29.23 13-125 10-003 Wohnungsanzeige 19990917 4.10 13-176 10-001 AVIS 19990917 1500.00 10-001 10-003 Abhebung Commerzbank 19990917 4.95 13-176 10-001 Frühstück 19990917 3.00 13-176 10-001 Lebensmittel 19990917 0.80 13-176 10-001 Morgenpost 19990917 50.00 13-176 10-001 Restaurant 19990917 17.00 13-176 10-001 Restaurant 19990917 12.00 13-129-Sonst 10-001 Telefonkarte 19990918 5.00 13-176 10-001 Altstadtfest 19990918 126.00 13-176 10-001 Hotel für Axel und Wolfr 19990918 7.02 13-176 10-001 Lebensmittel 19990918 19.00 13-176 10-001 Restaurant 19990918 2.50 13-176 10-001 VBN für Axel 19990919 100.00 10-001 12-080 Geschenk Eltern 19990919 100.00 10-001 12-081 Geschenk Omi 19990919 47.00 13-176 10-001 Restaurant 19990920 2494.08 10-003 10-022 Gehaltszahlg.Dreieinigk. 19990920 1.60 13-176 10-001 Nürnberger Nachrichten 19990920 26.85 13-176 10-001 Restaurant 19990920 21.80 13-176 10-001 Restaurant 19990920 5.00 13-164 10-001 SPIEGEL 19990921 3.10 13-176 10-001 Lebensmittel 19990921 1.60 13-176 10-001 Nürnberger Nachrichten 19990921 -71.89 10-10046-D2-9909 13-129-Vertr Rechnung D2-Netz 19990921 25.00 13-176 10-001 Restaurant 19990921 11.90 13-176 10-001 Restaurant 19990921 47.00 13-176 10-001 Restaurant 19990922 6.00 13-176 10-001 Lebensmittel 19990922 1.60 13-176 10-001 Nürnberger Nachrichten 19990922 10.00 13-176 10-001 Restaurant 19990923 4.00 13-176 10-001 ALLES 19990923 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19990923 2.50 13-176 10-001 Lebensmittel 19990923 1.00 13-176 10-001 Lebensmittel 19990923 5.70 13-176 10-001 Mensa 19990923 54.00 13-125 10-001 Reinig.Treppenhaus 99/II 19990923 8.40 13-176 10-001 Restaurant 19990923 110.80 10-10046-BI-9909 10-003 Telefon SE Hamburg 19990923 39.50 13-136 10-001 Umzugskartons 19990923 13.95 13-118 10-001 Waschanlage 19990924 40.00 10-001 12-077 Orgelstunde Rescheleit 19990924 57.00 13-176 10-001 Restaurant 19990925 6.00 13-176 10-001 Lebensmittel 19990925 37.00 13-176 10-001 Restaurant 19990925 19.00 13-176 10-001 Restaurant 19990925 25.00 10-047 10-001 aDg: für Schaltuch 19990925 10.00 13-175 10-001 f.Dani: Friedenskonzert 19990926 24.00 13-129-Sonst 10-001 2 Telefonkarten 19990926 12.10 13-176 10-001 Lebensmittel 19990926 169.00 13-175 10-001 f.Dani: Tramper-Ticket 19990927 1000.00 10-001 10-003 Abhebung Commerzbank 19990927 23.23 13-176 10-001 Lebensmittel 19990927 14.17 13-176 10-001 Lebensmittel 19990927 3.00 13-176 10-001 Lebensmittel 19990927 5.80 13-176 10-001 Mensa 19990927 5.00 13-164 10-001 SPIEGEL 19990927 66.19 13-136 10-001 Umzugskartons u.a. 19990928 1800.00 13-136 10-001 AnzahlungUmzugstransport 19990928 3.70 13-176 10-001 Lebensmittel 19990928 7.30 13-176 10-001 Mensa 19990928 0.80 13-176 10-001 Morgenpost 19990928 20.00 13-136 10-001 Trinkgeld Umzug 19990929 2500.00 10-001 10-003 Abhebung Commerzbank 19990929 4.95 13-176 10-001 Frühstück 19990929 10.00 13-176 10-001 Lebensmittel 19990929 8.60 13-176 10-001 Lebensmittel 19990929 1.20 13-176 10-001 Lebensmittel 19990929 1.60 13-176 10-001 Nürnberger Nachrichten 19990929 2.00 13-118 10-001 Parkgebühr 19990929 35.00 13-176 10-001 Restaurant 19990929 2550.00 13-136 10-001 RestzahlungUmzugstranspo 19990929 40.00 13-136 10-001 Trinkgeld Umzug 19990930 95.09 13-118 10-001 Benzin (Hamburg, 1,85) 19990930 2.00 13-176 10-001 Frankfurter Allgemeine 19990930 366.80 13-125 10-041 Heizungskostenausgleich 19990930 400.00 13-125 10-041 Instandsetzung Biederman 19990930 2500.00 10-041 13-125 Kautionsrückzahlung 19990930 -36.00 10-1201 13-123 Kontogebühr 98/III 19990930 2.99 13-123 10-006 Kontogebühr consorIII/99 19990930 3.00 13-176 10-001 Lebensmittel 19990930 5.10 13-176 10-001 Lebensmittel 19990930 1.20 13-176 10-001 Lebensmittel 19990930 1.10 13-123 10-006 Porto consors-Konto 19990930 340.00 13-176 10-001 Sonstiges 99SE30 19990930 160.00 10-041 13-125 Zinsen Kaution 19990930 159.19 10-006 12-091 Zinsen consors 19991001 123.75 10-049 12-087 25/2 990,00 1/2 Sub-No*) 19991001 45.24 12-087 10-049 65/2 139.20 Plakat 19991001 4000.00 10-001 10-003 Abhebung Commerzbank 19991001 1980.00 13-139 10-001 Acer Travelmate 19991001 71.89 10-10046-D2-9909 10-003 D2-Netz 19991001 4400.43 10-022 12-085 Gehalt Dreieinigk.K. OC 19991001 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19991001 28.60 13-123 10-003 Kto-Geb.Commerzb. III/99 19991001 23.04 13-176 10-001 Lebensmittel 19991001 818.40 13-125 10-041 Miete Paumgartnerstr OC 19991001 541.53 13-125 10-041 Miete Wielandstr OC 19991001 99.00 13-159 10-001 Mini-Fernseher 19991001 15.00 10-001 13-176 Pfand für Flaschen 19991001 1200.00 13-137 10-001 Yamaha Clavinova 19991001 33.40 12-091 10-003 Zinsen CommerzbankIII/99 19991001 600.00 13-120 10-047 für Dani (Transfer) 19991001 400.00 10-047 13-125 von Dani f. Miete 19991002 18.80 10-035-99005 10-001 .Parkgebühren Gospelchor 19991002 25.00 13-117 10-001 Konzert MGV Hildesheim 19991002 2.50 13-176 10-001 Lebensmittel 19991002 35.00 13-176 10-001 Restaurant 19991003 88.56 13-118 10-001 Benzin (HI, 1,86) + Öl 19991003 50.00 10-001 12-080 Geschenk Eltern 19991003 30.00 13-176 10-001 Restaurant 19991004 88.85 13-117 10-001 Benzin (Schwarzenbr,1,84 19991004 11.90 13-176 10-001 Lebensmittel 19991004 12.00 13-176 10-001 Restaurant 19991004 84.75 13-159 10-003 Rundfunkgebühr 1999/IV 19991004 5.00 13-164 10-001 SPIEGEL 19991005 17.00 13-176 10-001 Restaurant 19991006 30.00 13-176 10-001 Cafe 19991006 66.00 13-176 10-001 Lebensmittel 19991006 1.85 13-176 10-001 Lebensmittel: Brot 19991006 1.60 13-176 10-001 Nürnberger Nachrichten 19991006 14.00 13-136 10-001 Schraubenzieher, Schraub 19991007 500.00 10-001 10-003 Abhebung Commerzbank 19991007 -99.00 10-10046-PS-99xx 13-129-Vertr ISDN-Telefon-Anlage Nürnberg 19991007 28.00 13-176 10-001 Restaurant 19991007 72.00 13-126 10-003 Strom SE 19991008 2.62 10-049 12-087 35/2 14,95 SeriellesKab 19991008 13.49 10-049 12-087 35/2 89,95 SUSELinux6.2 19991008 12.38 10-049 12-087 35/2 99,00 Tel-Anlage 19991008 20.00 13-176 10-001 Cafe 19991008 -145.63 10-10046-BI-9910 13-129-Vertr Rechnung Telekom Hamburg 19991008 33.00 13-176 10-001 Restaurant 19991008 99.00 10-10046-PS-99xx 10-003 Telefonanlage bezahlt 19991009 25.00 13-176 10-001 Lebkuchen 19991010 4.00 13-122 10-001 Gepäckschließfach 19991010 200.00 10-001 12-079 Konzert Gospelchor Heimf 19991010 4.00 13-176 10-001 Lebensmittel 19991010 2.60 13-176 10-001 Lebensmittel 19991010 52.00 13-176 10-001 Restaurant 19991010 2.50 13-122 10-001 VGN 19991011 1.73 10-049 12-087 35/2 9,89 NullmodemKab 19991011 19.90 13-122 10-001 HVV-Fahrplan auf Diskett 19991011 0.60 13-176 10-001 Lebensmittel 19991011 40.00 13-176 10-001 Lebensmittel 19991011 89.95 13-139 10-001 Linux 6.2 19991011 4.30 13-176 10-001 Mensa 19991011 9.90 13-139 10-001 Nullmodem-Kabel 19991011 1.20 13-176 10-001 Nürnberger Abendzeitung 19991011 5.00 13-164 10-001 SPIEGEL 19991011 111.00 13-136 10-001 Staubsauger 19991011 12.00 13-129-Sonst 10-001 Telefonkarte 19991012 3.80 13-176 10-001 ALLES 19991012 1000.00 10-001 10-003 Abhebung Commerzbank 19991012 12.00 13-176 10-001 Restaurant 19991012 5.00 13-176 10-001 Restaurant 19991013 2.75 13-176 10-001 Lebensmittel 19991013 2.10 13-176 10-001 Lebensmittel 19991013 2.50 13-176 10-001 Lebensmittel 19991013 1.50 13-176 10-001 Lebensmittel 19991013 1.60 13-176 10-001 Nürnberger Nachrichten 19991013 20.00 10-001 12-077 Orgelstunde Rescheleit 19991013 25.00 13-176 10-001 Restaurant 19991013 12.00 13-129-Sonst 10-001 Telefonkarte 19991013 2.50 13-118 10-001 VGN 19991013 2.50 13-118 10-001 VGN 19991014 500.00 10-001 10-003 Abhebung Commerzbank 19991014 145.74 13-167 10-022 Arbeitslosenvers.Dreiein 19991014 13.29 13-167 10-010 Arbeitslosenvers.Friedk. 19991014 11.20 13-175 10-001 Für Dani: HH -> Travemün 19991014 2494.08 10-003 10-022 Gehaltszahlg.Dreieinigk. 19991014 184.74 10-003 10-010 Gehaltszahlg.FriedKiEilb 19991014 -65.68 10-022 10-1350-99 Kirchenst.vorausz. Dreieinigkeitsk. 19991014 -7.71 10-010 10-1350-99 Kirchensteuer.vorausz. Friedensk.Eilbek 19991014 309.43 13-166 10-022 Krankenvers. Dreieinigk. 19991014 28.63 13-166 10-010 Krankenvers. Friedensk. 19991014 6.99 13-176 10-001 Lebensmittel 19991014 821.00 10-1300-99F-ESt 10-022 Lohnsteuervorausz. Dreieinigkeitsk. 19991014 96.33 10-1300-99F-ESt 10-010 Lohnsteuervorausz. Friedensk.Eilbek 19991014 0.80 13-176 10-001 Morgenpost 19991014 38.12 13-169 10-022 Pflegevers.Dreieinigk.Ki 19991014 3.48 13-169 10-010 Pflegevers.Friedensk.Eil 19991014 437.23 13-165 10-022 Rentenvers.Dreieinigk.K. 19991014 39.87 13-165 10-010 Rentenversicherung Fried 19991014 47.00 13-176 10-001 Restaurant 19991014 70.00 13-176 10-001 Restaurant 19991014 25.00 13-176 10-001 Restaurant 19991014 5.30 10-1300-99F-SZ 10-010 Solid.zuschl.vorausz. Friedensk.Eilbek 19991014 45.15 10-1300-99F-SZ 10-022 Solidzuschlvorausz. Dreieinigkeitsk. 19991014 44.00 13-165 10-022 Zusatzvers. Dreieinigk. 19991014 4.80 13-165 10-010 Zusatzvers. Friedensk.E. 19991015 3.11 10-049 12-087 35/2 17,75 Netzwerk-Kab 19991015 100.00 13-157 10-001 Hotel Travemünde 19991015 5.00 13-122 10-001 Reservierung HH -> N 19991015 2.00 13-122 10-001 Schiffahrt Travemünde 19991015 50.00 10-047 10-001 aDg 19991015 5.50 13-140 10-001 c't 19991015 1000.00 13-175 10-001 f.Dani: Bettsofa 19991015 2.00 13-175 10-001 f.Dani: Schiffahrt Trav. 19991015 169.00 13-175 10-001 f.Dani: Tramper-Ticket 19991016 92.00 13-118 10-001 Benzin (1,88, Fürth) 19991016 2.10 13-176 10-001 Fürther Nachrichten 19991016 16.00 13-176 10-001 Restaurant 19991017 37.00 13-176 10-001 Restaurant 19991018 500.00 10-001 10-003 Abhebung Commerzbank 19991018 5.00 13-164 10-001 SPIEGEL 19991018 100.00 10-047 10-001 aDg 19991019 3.80 13-176 10-001 ALLES 19991019 1.20 13-176 10-001 Abendzeitung 19991019 2.00 13-176 10-001 Lebensmittel 19991019 13.01 13-176 10-001 Lebensmittel 19991019 1508.40 10-041 10-003 Mietz.Paumg.+1/3Kaution 19991019 1683.06 10-041 10-003 Mietzahlung Wielandstr 19991019 17.00 13-176 10-001 Restaurant 19991019 7.00 13-176 10-001 Restaurant 19991020 88.50 10-020 10-001 .Noten 19991020 6.00 13-176 10-001 Cafeteria 19991020 37.96 13-176 10-001 Drogerie 19991020 2.90 13-176 10-001 Lebensmittel 19991020 33.36 13-176 10-001 Lebensmittel 19991020 5.80 13-176 10-001 Mensa 19991020 1.60 13-176 10-001 Nürnberger Zeitung 19991020 20.00 13-117 10-001 Salome 19991020 21.00 13-134 10-001 Säumnisgebühr Musikbibli 19991020 2.50 13-122 10-001 VGN 19991020 20.00 13-176 10-001 Waschmaschine 19991021 1000.00 10-001 10-003 Abhebung Commerzbank 19991021 40.00 12-088 10-001 Gewerbeschein VTL 19991021 -196.63 10-10046-D2-9910 13-129-Vertr Rechnung D2-Netz 19991021 145.63 10-10046-BI-9910 10-003 Telefon OC Hamburg 19991021 2.50 13-122 10-001 VAG 19991022 4.00 13-176 10-001 ALLES 19991022 20.00 13-117 10-001 Grössler: Gospel-Messe 19991022 1.60 13-176 10-001 Nürnberger Nachrichten 19991022 15.00 13-118 10-001 Parkgebühr 19991022 4.00 13-176 10-001 Restaurant 19991022 20.00 13-176 10-001 Restaurant 19991022 15.00 13-175 10-001 f.Dani:Grössler:Gospel-M 19991023 6.00 13-176 10-001 Lebensmittel 19991024 20.00 13-176 10-001 Cafe 19991024 25.00 13-176 10-001 Restaurant 19991025 45.65 13-176 10-003 Lebensmittel 19991025 66.00 13-122 10-001 MobiCard 19991025 6.90 13-176 10-001 Porto 19991025 15.00 13-176 10-001 Restaurant 19991025 18.00 13-176 10-001 Restaurant 19991026 500.00 10-001 10-003 Abhebung Commerzbank 19991026 12.90 13-176 10-001 Kalender 19991026 2.79 13-176 10-001 Lebensmittel 19991026 2.50 13-176 10-001 Lebensmittel 19991026 18.00 13-134 10-001 Musikbibliothek Nürnberg 19991026 20.00 13-176 10-001 Waschmaschine Wielandstr 19991027 2.50 13-176 10-001 Lebensmittel 19991027 1.60 13-176 10-001 Nürnberger Nachrichten 19991027 18.00 13-176 10-001 Restaurant 19991027 5.00 13-164 10-001 SPIEGEL 19991028 2.19 13-176 10-001 Lebensmittel 19991028 23.00 13-176 10-001 Restaurant 19991028 5.00 13-176 10-001 Restaurant 19991029 40.00 10-001 12-077 Orgelstunde Rescheleit 19991029 23.00 13-176 10-001 Restaurant 19991029 69.50 10-047 10-003 Zeitschriftenabo Dani 19991030 19.99 13-172 10-001 CD: Graham Central Stat. 19991030 37.99 13-172 10-001 CD: Kirk Franklin 19991030 42.00 13-9000-DaniInv 10-001 CD: Mozart-Messe 19991030 79.90 13-131 10-001 Jacke 19991030 5.00 13-122 10-001 Reservierung 19991031 330.00 13-176 10-001 Sonstiges 99OC31SO 19991031 38.50 13-175 10-001 f.Dani: HH-> Hildesheim 19991101 34.65 10-049 12-087 35/2 198,00 Farbdrucker 19991101 198.00 13-139 10-001 Farb-Drucker 19991101 640.92 10-017 12-084 Gehalt Rummelsberg NO 19991101 4400.43 10-022 12-085 Gehalt Dreieinigk.K. NO 19991101 50.00 10-001 12-080 Geschenk Eltern 19991101 5.00 13-176 10-001 Lebensmittel 19991101 818.40 13-125 10-041 Miete Paumgartnerstr NO 19991101 541.53 13-125 10-041 Miete Wielandstr NO 19991101 1314.63 10-022 12-085 Weihnachtsgeld Dreieinig 19991101 29.00 13-175 10-001 f.Dani: Hildesheim->HH 19991101 600.00 13-120 10-047 für Dani (Transfer) 19991101 400.00 10-047 13-125 von Dani f. Miete 19991102 1.73 10-049 12-087 35/2 9,90 Druckerkabel 19991102 9.90 13-139 10-001 Kabel für Farb-Drucker 19991102 4.30 13-176 10-001 Mensa 19991102 18.00 13-176 10-001 Restaurant 19991103 196.63 10-10046-D2-9910 10-003 D2-Netz 19991103 -210.18 10-10046-PS-9911 13-129-Vertr Rechnung Telekom Nürnberg 19991103 30.00 13-176 10-001 Restaurant 19991103 5.00 13-164 10-001 SPIEGEL 19991104 100.00 13-9000-DaniInv 10-001 2 Gesangsstunden Dani 19991104 3.50 13-176 10-001 AVIS 19991104 29.99 13-172 10-001 CD: Parliament 19991104 4.30 13-176 10-001 Mensa 19991104 50.00 10-047 10-001 aDg 19991105 1000.00 10-001 10-003 Abhebung Commerzbank 19991105 23.00 13-176 10-001 Lebensmittel 19991105 139.90 13-176 10-001 Lederkoffer 19991105 2.95 13-136 10-001 Magnettürschließer 19991105 58.47 10-001 10-041 Mietrückerstatt. Wieland 19991105 29.00 13-176 10-001 Restaurant 19991105 30.00 13-176 10-001 Restaurant 19991105 227.28 10-003 13-128 Rückerst. Wasser Biederm 19991105 114.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991106 20.00 10-020 10-001 .Musik im Nationalsozial 19991106 66.00 10-020 10-001 .Porto Nrn 19991106 1.13 10-049 12-087 35/2 6,50 CD-RW-Medium 19991106 25.98 13-172 10-001 CDs:JamesBrown, Flyin P. 19991106 45.00 13-176 10-001 Lebensmittel 19991106 1.20 13-176 10-001 Lebensmittel 19991106 0.80 13-176 10-001 Morgenpost 19991106 2.10 13-176 10-001 Nürnberger Nachrichten 19991106 36.00 13-176 10-001 Restaurant 19991106 16.00 10-047 10-001 aDg 19991107 29.00 10-001 13-117 Oper 19991107 22.00 13-176 10-001 Restaurant 19991107 29.00 10-001 13-175 f.Dani: Oper 19991108 1.00 13-176 10-001 Lebensmittel 19991108 4.80 13-176 10-001 Mensa 19991108 5.00 13-164 10-001 SPIEGEL 19991108 10.58 13-176 10-001 Schreibwaren 19991108 12.00 13-129-Sonst 10-001 Telefonkarte 19991108 110.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991109 3.50 13-176 10-001 Brot 19991109 2.70 13-122 10-001 Bus Regensburg 19991109 5.50 13-176 10-001 Cafe 19991109 21.64 13-176 10-001 Drogerie 19991109 100.00 13-176 10-003 Handelskammer HH 19991109 2.50 13-176 10-001 Lebensmittel 19991109 5.30 13-176 10-001 Mensa 19991109 594.25 13-136 10-003 Teppich verlegen 19991109 2.50 13-122 10-001 VGN 19991110 55.00 13-135 10-001 Friseur 19991110 3.50 13-176 10-001 Lebensmittel 19991110 7.23 13-176 10-001 Lebensmittel 19991110 7.30 13-176 10-001 Mensa 19991110 20.00 10-001 12-077 Orgelstunde Rescheleit 19991110 32.00 13-176 10-001 Restaurant 19991111 20.00 13-176 10-001 Lebensmittel 19991111 7.30 13-176 10-001 Mensa 19991111 -238.86 10-10046-BI-9911 13-129-Vertr Rechnung Telekom Hamburg 19991111 110.00 13-175 10-001 f.Dani: HH -> N 19991112 189.54 13-167 10-022 Arbeitslosenvers.Dreiein 19991112 3069.89 10-003 10-022 Gehaltszahlg.Dreieinigk. 19991112 -97.12 10-022 10-1350-99 Kirchenst.vorausz. Dreieinigkeitsk. 19991112 402.40 13-166 10-022 Krankenvers. Dreieinigk. 19991112 1214.00 10-1300-99F-ESt 10-022 Lohnsteuervorausz. Dreieinigkeitsk. 19991112 49.57 13-169 10-022 Pflegevers.Dreieinigk.Ki 19991112 568.62 13-165 10-022 Rentenvers.Dreieinigk.K. 19991112 33.00 13-176 10-001 Restaurant 19991112 66.77 10-1300-99F-SZ 10-022 Solidzuschlvorausz. Dreieinigkeitsk. 19991112 57.15 13-165 10-022 Zusatzvers. Dreieinigk. 19991113 30.00 13-176 10-001 Lebensmittel 19991113 13.00 13-139 10-001 Modem-Telefonkabel 19991113 5.50 13-176 10-001 Restaurant 19991114 50.00 13-9000-DaniInv 10-001 Gesangsstunde Dani 19991114 110.00 13-175 10-001 f.Dani: N -> HH 19991115 37.00 10-020 10-001 .Porto Nrn 19991115 2.28 10-049 12-087 35/2 13,00 Telefonkabel 19991115 4.00 13-176 10-001 Mensa 19991115 18.00 13-176 10-001 Restaurant 19991115 5.00 13-164 10-001 SPIEGEL 19991115 90.84 13-126 10-003 Strom NO, Abschluß Hamb. 19991116 3.00 13-176 10-001 Restaurant 19991116 210.18 10-10046-PS-9911 10-003 Telefon NO Nürnberg 19991117 9.00 13-176 10-001 Lebensmittel 19991118 19.00 13-176 10-001 Lebensmittel 19991118 4.30 13-176 10-001 Mensa 19991118 35.00 13-117 10-001 Oper HH: Freischütz 19991118 60.00 10-001 12-077 Orgelstunde Rescheleit 19991119 1000.00 10-001 10-003 Abhebung Commerzbank 19991119 93.70 13-118 10-001 Benzin (Rummelsb.,1,87) 19991119 9.42 13-176 10-001 Lebensimttel 19991119 1.00 13-118 10-001 Lebensmittel 19991119 33.00 13-176 10-001 Restaurant 19991119 2.50 13-122 10-001 U-Bahn Nürnberg 19991119 110.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991120 3.32 10-049 12-087 35/2 18,95 Modem-Kabel 19991120 9.99 13-172 10-001 CD: Holy Night 19991120 23.00 13-176 10-001 Cafe 19991120 20.48 13-176 10-001 Lebensmittel 19991120 11.28 13-130 10-001 Medikamente 19991120 7.50 13-118 10-001 Parkhaus 19991120 100.00 13-136 10-001 Steppdecke 19991120 18.95 13-139 10-001 Telefon-Kabel 19991120 34.00 13-131 10-001 Unterwäsche 19991121 3.50 13-176 10-001 Glühwein 19991121 -50.00 13-9000-DaniInv 10-001 Honorar 21.11. Nrn 19991121 70.00 13-176 10-001 Restaurant 19991121 4.00 13-176 10-001 Waschmaschine 19991122 30.00 13-176 10-001 Lebensmittel 19991122 -89.70 10-10046-D2-9911 13-129-Vertr Rechnung D2-Netz 19991123 5.00 13-176 10-001 Cafe 19991123 1.00 13-176 10-001 Lebensmittel 19991123 5.00 13-164 10-001 SPIEGEL 19991123 110.00 13-175 10-001 f.Dani: N -> HH 19991124 18.65 10-049 12-087 35/2 106.59 Ethernet-K*) 19991124 40.80 10-049 12-087 35/2 233,16 Akku f. ACER 19991124 106.60 13-139 10-001 Ethernet-Adapter, Kabel 19991124 9.53 13-176 10-001 Lebensmittel 19991124 20.00 13-176 10-001 Lebensmittel 19991124 946.80 10-041 10-003 Mietzahlung Paumgartners 19991124 1.60 13-176 10-001 Nürnberger Nachrichten 19991124 4.50 13-134 10-001 Säumnisgebühr Kirchenbib 19991124 238.86 10-10046-BI-9911 10-003 Telefon NO Hamburg 19991124 139.20 10-1201 12-087 Zahlung GKG Fürth 19991125 500.00 10-001 10-003 Abhebung Commerzbank 19991125 6.48 13-176 10-001 Lebensmittel 19991125 7.30 13-176 10-001 Mensa 19991125 2.50 13-122 10-001 U-Bahn Nürnberg 19991126 4.00 13-176 10-001 ALLES 19991126 7.50 13-176 10-001 Restaurant 19991126 30.00 13-176 10-001 Restaurant 19991127 5.00 13-176 10-001 Lebensmittel 19991127 2.40 13-176 10-001 Lebensmittel 19991127 2.10 13-176 10-001 Nürnberger Nachrichten 19991127 40.00 13-176 10-001 Restaurant 19991127 2.50 13-176 10-001 U-Bahn Nürnberg 19991128 10.00 13-122 10-001 Harburg -> Plön 19991128 1.20 13-176 10-001 Lebensmittel 19991128 80.00 13-176 10-001 Restaurant 19991128 -6.00 13-129-Sonst 10-001 von Dani für Telefon 19991129 800.00 10-001 10-003 Abhebung Commerzbank 19991129 4.30 13-176 10-001 Mensa 19991129 2.50 13-122 10-001 VGN 19991129 69.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991130 500.00 10-001 10-003 Abhebung Commerzbank 19991130 11.90 13-176 10-001 Lebensmittel 19991130 10.00 13-176 10-001 Lebensmittel 19991130 21.25 13-176 10-001 Lebensmittel 19991130 6.90 13-176 10-001 Mensa 19991130 8.00 13-176 10-001 Mensa-Card 19991130 66.00 13-122 10-001 Mobi-Card 19991130 285.00 13-176 10-001 Sonstiges 99NO30DI 19991130 109.00 13-175 10-001 f.Dani: Nürnberg -> HH 19991201 389.58 10-017 12-084 Gehalt Rummelsberg DE 19991201 4400.43 10-022 12-085 Gehalt Dreieinigk.K. DE 19991201 1.49 13-176 10-001 Lebensmittel 19991201 2.50 13-176 10-001 Lebensmittel 19991201 7.50 13-176 10-001 Mensa 19991201 818.40 13-125 10-041 Miete Paumgartnerstr DE 19991201 541.53 13-125 10-041 Miete Wielandstr DE 19991201 3.00 13-176 10-001 Restaurant 19991201 2.00 13-176 10-001 Süddeutsche Zeitung 19991201 5.50 13-140 10-001 c't 19991201 600.00 13-120 10-047 für Dani (Transfer) 19991201 400.00 10-047 13-125 von Dani f. Miete 19991202 29.80 13-176 10-001 Buch über Goethe 19991202 89.70 10-10046-D2-9911 10-003 D2-Netz 19991202 1.20 13-176 10-001 Lebensmittel 19991202 0.80 13-176 10-001 Morgenpost 19991202 10.00 13-176 10-001 Restaurant 19991203 233.16 13-139 10-001 Akku für ACER Travelmate 19991203 72.85 13-176 10-001 Lebensmittel 19991203 -203.19 10-10046-PS-9912 13-129-Vertr Rechnung Telekom Nürnberg 19991203 19.00 13-176 10-001 Restaurant 19991204 2.00 13-176 10-001 Abendblatt 19991204 200.00 10-001 12-079 Gospelchor: CDU-Weihn.f. 19991204 2.50 13-176 10-001 Lebensmittel 19991204 799.00 13-171 10-001 Programm 'Sibelius' 19991204 7.00 13-176 10-001 Restaurant 19991204 10.50 13-176 10-001 Restaurant 19991204 84.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991205 471.25 12-087 10-049 65/2 1450,00 KiMu-Jahr*) 19991205 20.00 13-176 10-001 Christkindlesmarkt 19991206 21.50 13-176 10-001 Drogerie 19991206 6.90 13-176 10-001 Mensa 19991206 115.00 13-175 10-001 f.Dani: Nürnberg -> HH 19991207 500.00 10-001 10-003 Abhebung Commerzbank 19991207 6.20 13-176 10-001 Mensa Nürnberg 19991207 10.00 13-176 10-001 Restaurant 19991207 5.00 13-164 10-001 SPIEGEL 19991208 1.20 13-176 10-001 Lebensmittel 19991208 0.70 13-176 10-001 Lebensmittel 19991208 7.30 13-176 10-001 Mensa Hamburg 19991208 20.00 10-001 12-077 Orgelstunde Rescheleit 19991208 40.00 10-001 12-077 Orgelstunde Rescheleit 19991208 5.50 13-140 10-001 c't 19991209 -945.00 12-086 10-003 Kurorg.dienst Unterkunft 19991209 20.00 13-176 10-001 Lebensmittel 19991209 5.91 13-176 10-001 Lebensmittel 19991209 5.90 13-176 10-001 Mensa Hamburg 19991209 946.80 10-003 10-041 Mietzahlung Rückfluß 19991209 23.10 13-150 10-003 SPD-Beitrag IV/99 19991209 10.00 13-175 10-001 f.Dani: KartenKarte 19991210 4.40 13-176 10-001 Mensa Nürnberg 19991210 -223.03 10-10046-BI-9912 13-129-Vertr Rechnung Telekom Hamburg 19991210 5.00 13-176 10-001 Restaurant 19991211 1.00 13-176 10-001 Lebensmittel 19991212 45.00 13-176 10-001 Restaurant 19991213 15.00 13-117 10-001 Der Fall Furtwängler 19991213 16.66 13-176 10-001 Drogerie 19991213 7.30 13-176 10-001 Mensa 19991213 0.90 13-176 10-001 Morgenpost 19991213 30.00 13-176 10-001 Restaurant 19991213 8.00 13-117 10-001 Theater 19991213 15.00 13-175 10-001 f.Dani: D.Fall Furtwängl 19991214 145.74 13-167 10-022 Arbeitslosenvers.Dreiein 19991214 2494.08 10-003 10-022 Gehaltszahlg.Dreieinigk. 19991214 -65.68 10-022 10-1350-99 Kirchenst.vorausz. Dreieinigkeitsk. 19991214 309.43 13-166 10-022 Krankenvers. Dreieinigk. 19991214 821.00 10-1300-99F-ESt 10-022 Lohnsteuervorausz. Dreieinigkeitsk. 19991214 7.00 13-176 10-001 Mensa 19991214 38.12 13-169 10-022 Pflegevers.Dreieinigk.Ki 19991214 437.23 13-165 10-022 Rentenvers.Dreieinigk.K. 19991214 4.50 13-176 10-001 Restaurant 19991214 45.15 10-1300-99F-SZ 10-022 Solidzuschlvorausz. Dreieinigkeitsk. 19991214 44.00 13-165 10-022 Zusatzvers. Dreieinigk. 19991215 1.30 13-176 10-001 Lebensmittel 19991215 2.00 13-176 10-001 Lebensmittel 19991215 7.30 13-176 10-001 Mensa 19991215 22.00 13-117 10-001 Oper: Hoffmanns Erzählun 19991215 6.00 13-176 10-001 Programm Oper 19991215 45.00 13-176 10-001 Restaurant 19991215 2.00 13-176 10-001 Süddeutsche Zeitung 19991216 11.85 10-049 12-087 30/2 79,00 SUSELinux6.3 19991216 75.40 12-087 10-049 65/2 232,00 Plakat Sil*) 19991216 10.50 13-176 10-001 Christkindlesmarkt 19991216 7.00 13-176 10-001 Mensa 19991216 -117.00 10-1201 13-9000-internet Provider-Kosten 19991216 3.00 13-176 10-001 Restaurant 19991216 203.19 10-10046-PS-9912 10-003 Telefon DE Nürnberg 19991217 44.95 10-049 12-087 00/2 99,89 Entnahme *) 19991217 17.48 12-087 10-049 35/2 99,89 Comp.Program 19991217 34.00 13-122 10-001 Liegewagen-Reservierung 19991217 5.00 13-122 10-001 Reservierung 19991217 38.00 13-176 10-001 Restaurant 19991217 5.00 10-001 10-047 vDz: Gutschein Bahn 19991218 9.99 13-176 10-001 Drogerie 19991218 1.30 13-176 10-001 Lebensmittel 19991218 2.70 13-176 10-001 Lebensmittel 19991218 4.00 13-176 10-001 Restaurant 19991219 3.95 13-176 10-001 Lebensmittel 19991219 5.00 13-122 10-001 Reservierung 19991219 5.00 13-164 10-001 SPIEGEL 19991220 1000.00 10-001 10-003 Abhebung Commerzbank 19991220 7.00 13-176 10-001 Glühwein 19991220 7.00 13-176 10-001 Glühwein 19991220 7.99 13-176 10-001 Kugelschreiberminen 19991220 48.17 13-176 10-001 Lebensmittel 19991220 6.00 13-176 10-001 Lebensmittel 19991220 8.20 13-176 10-001 Mensa 19991220 120.00 13-176 10-001 Weihnachtsgeschenke 19991220 110.00 13-175 10-001 f.Dani: HH -> Nürnberg 19991221 7.98 13-176 10-001 Glühbirnen 19991221 32.00 13-176 10-001 Restaurant 19991221 16.00 13-176 10-001 Restaurant 19991221 19.59 13-176 10-001 Weihnachtsgesch. Süßigkt 19991222 9.90 13-172 10-001 2 CDs: Stokowski 19991222 12.95 13-172 10-001 CD: Bernstein: Chicheste 19991222 7.95 13-172 10-001 CD: Milhaud/Honegger/Rou 19991222 6.95 13-172 10-001 CD: Suppressed Music 38 19991222 16.80 13-172 10-001 Geschenk: Faure-Requiem 19991222 57.00 13-176 10-001 Geschenke (Lebkuchen) 19991222 7.00 13-176 10-001 Glühwein 19991222 4.40 13-176 10-001 Mensa 19991222 15.00 13-176 10-001 Pakete 19991222 35.00 13-176 10-001 Porto f. Pakete 19991222 -81.02 10-10046-D2-9912 13-129-Vertr Rechnung D2-Netz 19991222 16.00 13-176 10-001 Restaurant 19991223 1000.00 10-001 10-003 Abhebung Commerzbank 19991223 104.45 13-118 10-001 Benzin (Nürnberg, 1,92) 19991223 15.00 13-172 10-001 CD: Black Music 19991223 37.42 13-139 10-001 CDs und CD-RWs 19991223 239.00 13-118 10-001 Dachgepäckträger 19991223 16.00 13-176 10-001 Gesch.f.Sirka:MensaCards 19991223 29.00 13-131 10-001 Leggins 19991223 4.40 13-176 10-001 Mensa 19991223 1.60 13-176 10-001 Nürnberger Nachrichten 19991223 223.03 10-10046-BI-9912 10-003 Telefon DE Hamburg 19991223 1000.00 10-003 13-136 Umzugskostenzuschuß N 19991223 8.00 13-175 10-001 f. Dani: Mensa-Card 19991223 20.00 13-175 10-001 f.Dani: Mensa-Guthaben 19991223 110.00 13-175 10-001 f.Dani: N -> HH 19991224 100.00 10-020 10-001 .Honorar Gerhild Ehrmann 19991224 7.35 12-104 10-045 35 20,99 Tontraeger 19991224 10.29 12-104 10-045 35 29,40 Schreibwaren 19991224 84.00 13-175 10-001 f.Dani: Opernlexikon 19991224 79.00 13-175 10-001 f.Dani: Uhr 19991225 5.00 13-176 10-001 Lebensmittel 19991225 5.50 13-140 10-001 c't 19991225 110.00 13-175 10-001 f.Dani: HL -> N 19991226 20.10 13-176 10-001 Restaurant 19991226 50.00 13-176 10-001 Restaurant 19991227 5.50 12-104 10-045 25 22,00 Schreibwaren 19991227 20.00 13-163 10-003 Beitr.Gem.Wladiwost.2000 19991227 750.00 13-152 10-003 Beitrag AHB Hansea 2000 19991227 25.00 13-154 10-003 Beitrag Andreanum 2000 19991227 60.00 13-148 10-003 Beitrag DANTE 2000 19991227 20.00 13-162 10-003 Beitrag Ges.d.Orgelf2000 19991227 34.00 13-153 10-003 Beitrag Ges.f.Inf. 2000 19991227 8.00 13-176 10-001 Glühwein 19991227 8.00 13-176 10-001 Glühwein 19991227 6.00 13-176 10-001 Lebensmittel 19991227 17.00 13-176 10-001 Lebensmittel 19991227 1765.20 10-041 10-003 Mietzahlung Paumgartners 19991227 5.00 13-164 10-001 SPIEGEL 19991228 1000.00 10-001 10-003 Abhebung Commerzbank 19991228 470.00 13-118 10-001 Abschleppen+Schneeketten 19991228 15000.00 10-009 10-006 consors->Commerzb :3 19991229 -684.03 10-035-99006 13-118 .Winterreifen 19991229 22.45 13-118 10-001 1l Motoröl 19991229 10.00 13-157 10-001 2x Skilift 19991229 100.96 13-118 10-001 Benzin (GAP, 1,97) 19991229 108.16 10-003 12-078 Fahrtkosten Neuhaus 19991229 -586.57 10-017 10-003 Gehaltszahlung Rummelsberg 19991229 -19.38 10-017 10-1350-99 Kirchenst.vorausz Rummelsberg 19991229 -71.10 10-017 13-166 KrankenversicherungRummelsberg 19991229 2.40 13-176 10-001 Lebensmittel 19991229 244.22 10-1300-99F-ESt 10-017 Lohnsteuervorausz Rummelsberg 19991229 -8.76 10-017 13-169 Pflegeversicherung Rummelsberg 19991229 -100.47 10-017 13-165 Rentenversicherung Rummelsberg 19991229 27.00 13-176 10-001 Restaurant 19991229 15000.00 10-003 10-009 consors->Commerzb :6 19991230 1000.00 10-001 10-009 Commerzb->Kasse :3 19991230 16.50 13-117 10-001 Kino: James Bond 19991230 2.99 13-123 10-006 Kontogebühr consorsIV/99 19991230 26.50 13-123 10-003 Kto-Geb.Commerzb. IV/99 19991230 2.00 13-176 10-001 Lebensmittel 19991230 1.79 13-176 10-001 Lebensmittel 19991230 1.10 13-123 10-006 Porto consors-Konto 19991230 35.00 13-176 10-001 Restaurant 19991230 29.00 13-157 10-001 Skipaß 19991230 156.00 13-157 10-001 Skiservice GAP 19991230 29.00 13-131 10-001 Sonnenbrille 19991230 4.98 13-157 10-001 Sonnenmilch 19991230 3.50 13-118 10-001 Türschloß-Enteiser 19991230 10528.00 12-093 10-1300-99USt USteuer 16 v.H. 19991230 710.40 12-087 10-1300-99USt USteuer 16 v.H. 19991230 314.55 12-086 10-1300-99USt USteuer 7 v.H. 19991230 -21.04 12-086 10-1300-99USt Vorsteuer 7 v.H. 19991230 -12.02 12-093 10-1300-99USt Vorsteuer 7 v.H. 19991230 -16.87 12-087 10-1300-99USt Vorsteuer 7 v.H. 19991230 -953.94 12-086 10-1300-99USt Vorsteuer 16 v.H. 19991230 -931.16 12-093 10-1300-99USt Vorsteuer 16 v.H. 19991230 -1029.36 12-087 10-1300-99USt Vorsteuer 16 v.H. 19991230 63.15 12-091 10-003 Zinsen Commerzbank IV/99 19991230 185.43 10-006 12-091 Zinsen consors 19991230 16.50 13-175 10-001 f.Dani: Kino 19991230 29.00 13-175 10-001 f.Dani: Skipaß 19991230 156.00 13-175 10-001 f.Dani: Skiservice GAP 19991231 30.00 13-9000-Ausbuchung 10-035-99007 .Ausbuchung BNr 166 19991231 18.80 13-9000-Ausbuchung 10-035-99005 .Ausbuchung BNr 1602 19991231 523.18 12-087 10-049 00/2 1046,35 Vorsteuer 19991231 355.20 10-049 12-087 00/2 710,40 Umsatzsteuer 19991231 43.75 10-049 12-087 25/2 350,00 Fahrtkoste*) 19991231 445.25 12-087 10-049 25/2 3561,96Steuerverr*) 19991231 87.50 10-049 12-087 25/2 700,00 Tel.-Koste*) 19991231 -23.14 13-9000-Ausbuchung 10-045 Ausbuchung J. 19991231 54.20 13-118 10-001 Benzin (GAP, 2,04) 1.1 19991231 120.00 13-176 10-001 Essen Mittenwald 1.1 19991231 290.00 13-157 10-001 FeWo Mittenwald 19991231 2.00 13-176 10-001 Ga.-P. Tageblatt 19991231 10.70 13-176 10-001 Glühwein + Berliner 19991231 27.34 13-176 10-001 Knaller 19991231 -38.20 10-1201 13-123 Kontogebühr 99/IV 19991231 8.84 13-176 10-001 Lebensmittel 19991231 15.00 13-176 10-001 Lebensmittel 1.1 19991231 5.00 13-176 10-001 Maronen 19991231 78.00 13-137 10-001 Metronom, Taktstöcke 19991231 -65.34 10-045 13-143 Orgelvertr. W. Simon 19991231 25.00 13-176 10-001 Restaurant 1.1 19991231 29.00 13-157 10-001 Skipaß 1.1 19991231 440.00 13-176 10-001 Sonstiges 99DE31 19991231 0.53 10-005 12-091 Zinsen Sparbuch 2 19991231 290.00 13-175 10-001 f.Dani: FeWo Mittenwald 19991231 29.00 13-175 10-001 f.Dani: Skipaß 1.1 10 Aktivax 10-001 Kasse 10-002 Postscheckkonto 10-003 Commerzbank Girokonto 10-005 Commerzbank Sparbuch 2 10-006 consors-Konto 10-009 Überweisungspuffer 10-010 Friedenskirche Eilbek 10-014 Friedenskirche Eilbek Auslagen 10-016 Rönneburg Lohnkonto 10-017 UniBW Lohnkonto 10-018 UniHH Lohnkonto 10-023 AKU Lohnkonto / Dirk 10-027 AKU Auslagen / Aktionen 10-035 Durchlaufkonto 10-041 Lüders/Stoldt/Budach Hausverw. 10-042 Sirka 10-047 Dani 10-049 Kai 10-1201 Kto_Dresdner_Bank 10-1210 Kto_GEMA 10-1300 Finanzamt 10-1350 Kirchensteueramt 11 Passiva 11-055 Anlage Kreissparkasse Hildesh. 11-070 Reinvermögen am 01.01.98 11-11046 Telekom, Spiegelkonto 11-11048 D2-Netz, Spiegelkonto 11-1110-10046 Telekom, 11-1110-10046-BI 11-1110-10046-BI-9901 11-1110-10046-BI-9902 11-1110-10046-BI-9903 11-1110-10046-BI-9904 11-1110-10046-BI-9905 11-1110-10046-BI-9906 11-1110-10046-BI-9907 11-1110-10046-BI-9908 11-1110-10046-BI-9909 11-1110-10046-BI-9910 11-1110-10046-BI-9911 11-1110-10046-BI-9912 11-1110-10046-D2 11-1110-10046-D2-9812 11-1110-10046-D2-9901 12 Ertrag 12-071 Klein Borstel Gehalt 12-072 AKU Gehalt 12-073 UniHH Gehalt 12-074 KlB Fortbildung usw. 12-075 Wohngeld 12-076 Rönneburg Gehalt 12-077 Orgelstunden 12-078 Kurorganistendienst 12-079 Sonstige Einnahmen 12-080 Eltern G. 12-081 Omi G. 12-082 Sirka G. 12-083 Sonstige G. 12-084 UniBW/Rummelsberg Gehalt 12-085 Friedensk./Dreieinigk.Gehalt 12-086 Musik 12-087 Web-Klick (CGS-Online) 12-088 VTL 12-089 WK 12-090 Fahrtkostenerstattung 12-091 Zinseinnahmen 12-092 Einnahme Kreissparkasse Hild. 12-093 Gutachten Uni 12-104 St. 12-107 Anlagegewinn 12-108 Ausbuchungs-Einnahmen 13 Aufwand 13-109 Ausbuchungs-Ausgaben 13-110 Sammelbuchung 13-115 Steuerberatung 13-116 Dani Investitionskonto 13-117 Konzerte 13-118 Auto 13-119 Weiterbildung 13-120 Dani Transfer 13-121 Fahrtkosten AKU 13-122 Fahrtkosten 13-123 Kontogebühren 13-124 Zinsen 13-125 Miete 13-126 Strom ( DM1 ) 13-127 Heizung ( DT3 ) 13-128 Gas / Wasser 13-129 Telefon 13-130 Gesundheit 13-131 Kleidung 13-132 Fahrrad 13-133 Kopien 13-134 Bibliotheksgebühren 13-135 Friseur 13-136 Wohnung 13-137 Klavier 13-138 Dani Arbeit 13-139 Computer 13-140 Computerliteratur 13-141 Musikliteratur 13-142 Musikkurse 13-143 Behrmann-Kurs Hamburg 13-144 Hochschulbeitrag 13-145 Orgelunterricht 13-146 Gesangsunterricht 13-147 Frau Voigt 13-148 Beitrag DANTE 13-149 VHV Versicherung 13-150 Beitrag SPD 13-151 Beitrag Heimatverein 13-152 Beitrag Hansea 13-153 Beitrag Ges. für Informatik 13-154 Beitrag Alte Andreaner 13-155 Beitrag Kirchenmusikerverband 13-156 cap.vocale/Freunde d.Kunsthall 13-157 Urlaub 13-158 Phono 13-159 Rundfunk und Fernsehen 13-160 Abo unix/mail 13-161 Abo Kultur aktuell 13-162 Beitrag GdO 13-163 Beitrag Gemeinde Wladiwostok 13-164 Abo SPIEGEL 13-165 Rentenversicherung 13-166 Krankenversicherung (DAK) 13-167 Arbeitslosenversicherung 13-168 Steuern 13-169 Pflegeversicherung 13-170 für Aktien 13-171 Noten/Musik 13-172 CD's und Platten 13-173 Bücher 13-174 Fachbücher 13-175 für Dani 13-176 Sonstiges