OM ISRID

utviklerne
Heidi Aasheim, Marit Nordvik, Kristine Stewart. Foto: Julia Johansen Kaldestad

Litt historie: Den første lunch-gruppen ble startet av Inger Meyer og Synnøve Brekker i 1991. I 1998 ble den delt i to. Disse to gruppene ble igjen delt, i 2010, det var da totalt 4 grupper her i Katy.  I 2014, ble en 5. gruppe startet, den heter Aktiv Lunch og arrangerer diverse aktiviteter.  I 2016 var de 4 klubbene blitt slått sammen til 2, i tillegg til Aktiv Lunch, mens Katy Queens ble startet som et uformeldt tilleggstilbud for de som heller vil treffes på fredager. Deretter ble også STØTTE-gruppen startet, fordi det var mange nye her (står for: Sammen Takles Ønsker, Tanker og Tiltak Etterhvert).

På en av lunchene i 2007 bestemte 5 av damene at de ville lage en hjemmeside for norske i Houston. Gruppen ble kalt Isrid – etter en valkyrie i norrøn myttologi (og det skal sies at det hele veien har vært mye motstand mot det navnet…)  De som var med i den første gruppen var Christina Roos, Susanne Oftedahl, Laila Reitan, Helen Ramberg og Torill Hellerud. Deretter kom Inger-Kristin Holm og Bente Boman med  i 2008.  I 2009 var det flere som var flyttet hjem, så da ble også Kristine Stewart og Heidi Nesttun Sunde med i gruppen.   I 2013 tok Marit Nordvik tak i materiale fra Isrid og skrev det helt om, med hjelp fra Heidi Aasheim og Kristine Stewart.  Marit har også tatt mange av de fine bildene i Billedgalleriet. Fra 26.mai 2016 har det kun vært Kristine Stewart som har hatt ansvaret for drift, vedlikehold og kvalitetssikring av Isrid.

For alle kommentarer, send oss gjerne en e-post: post@isrid.com

Isrid - fase 2
Christina Roos, Bente Boman, Kristine Stewart, Helen Ramberg, Torill Hellerud, Heidi Nesttun Sunde

eier og ansvar

Management of Isrid was taken over by Kristine Stewart, from Marit Nordvik, on May 26th 2016.

Isrid income and expenses 2016   (May 26 – Dec 31): 

Income: Expenses:
5 sponsorer x $150 = $750

(eDeposit IN Branch/Store 09/14/16 03:41:37 Pm 4311 W Grand Pkwy S Katy TX 9038   750.00)

 

iPage Essential Hosting Plan    23.88

SiteLock – 19.95

Site Backups and Restore    12.95

Date of purchase: 5/26/2016

                 Order Total: $56.78  

9/23/16 Transferred payment from SecureNOK  $150

 

Amount Paid: $155.40

Date of purchase: 5/26/2016
StartLogic username: oslo2
Order details:
WordPress Essentials                        $155.4

Deposit 10/03/16  Payment check from DNB $ 150

eDeposit in Branch/Store 10/03/16 04:10:54 PM 4311 W GRAND PKWY S KATY TX

 

 

Amount Paid: $251.07

iPage username: isridcom

SiteLock Fix – 6.97/mo

Date: 6/2/2016 12:03 PM

    billed 251.07    for 3 yrs

Deposit 10/18/16

$150 – fee of $15 = $135

ORG=ALFA QUALITY MOVING NORWAY AS

09/23/16   WIRE TRANS SVC CHARGE (fee for receiving payment from abroad, from SecureNOK)        $15.00
11/14/16:

Deposit from Marinetrans $150

Deposit from Bente Boman $100

Deposit from Eirin Ekeberg $100

Total = $350.00

 

09/30/16  NON-WELLS FARGO ATM TRANSACTION FEE     $2.50

Deposit from Tampnet

11/08/16  TAMPNET INC. ACH Invoice# 1014 – Tampnet Inc

$150.00

10/18/16  WIRE TRANS SVC CHARGE  $16.00   (fee for receiving payment from abroad, from Alfa Quality Moving)
Payment from Statoil $450 (for 2016, 2017, 2018)

12/14/16

eDeposit in Branch/Store 12/14/16 04:40:37 PM 4311 W GRAND PKWY S KATY TX

Paid to Marit Nordvik

for previous expenses:         $285

 

Monthly service fee bank since May 26th 2016:  7 months x $10 = $80
Total = $2,135.00 Total = $ 851.75
******************************************************

CASH WITHDRAWALS (to cover WordPress, StartLogic, iPage, and SiteLock security for operating these web pages):

08/17/16   WITHDRAWAL $100.00
09/30/16 NON-WF ATM WITHDRAWAL AUTHORIZED ON 09/30

19955 KATY FRWY HOUSTON TX 00586275003577191 ATM ID TG003639 CARD 9038

$203.00
09/30/16 NON-WELLS FARGO ATM TRANSACTION FEE $2.50
10/03/16 Cash eWithdrawal in Branch/Store 10/03/2016

4:12 PM 4311 W GRAND PKWY S KATY TX 9038

$500.00

1

Thank you for your recent purchase at iPage! Your order has been submitted successfully***:

– Order Total: $251.07

– Amount Paid: $251.07

– iPage username: isridcom

– SiteLock Fix – 6.97/mo (billed 251.07 for 3 years)

– Date: 6/2/2016 12:03 PM

2

iPage Essential Hosting Plan – 23.88

SiteLock – 19.95

Site Backups and Restore – 12.95

– Order Total: $56.78

– Amount Paid: $56.78

– Date of purchase: 5/26/2016

3

– Order Total: $155.40
– Amount Paid: $155.40
– StartLogic username: oslo2

Order details:
WordPress Essentials   155.4

4

Account Created On Thursday, May 26, 2016
Membership iPage Essential Hosting Plan

 

Ipage:

129663728 iPage Essential Hosting Plan 05/26/2016 $23.88 PAID Paypal 05/26/2016
129663730 SiteLock 05/26/2016 $19.95 PAID Paypal 05/26/2016
129663732 Site Backups and Restore 05/26/2016 $12.95 PAID Paypal 05/26/2016
130028980 SiteLock Fix 06/02/2016 $251.07 PAID Credit Card
(0137)
06/02/2016

 

Well’s Fargo Isrid account:

12/14/16 eDeposit in Branch/Store 12/14/16 04:40:37 PM 4311 W GRAND PKWY S KATY TX 9038 View Detailsopen dialog $450.00
11/17/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00
11/14/16 eDeposit in Branch/Store 11/14/16 10:42:16 AM 4311 W GRAND PKWY S KATY TX 9038 View Detailsopen dialog $350.00
11/08/16 TAMPNET INC. ACH Pmt 161108 5005376306 Invoice# 1014 – Tampnet Inc $150.00
10/19/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00
10/18/16 WIRE TRANS SVC CHARGE – SEQUENCE: 161018021114 SRF# 2016101700402834 TRN#161018021114 RFB# 6798UBBIN939467 $16.00
10/18/16 WT FED#00133 NORDEA BANK NORGE /ORG=ALFA QUALITY MOVING NORWAY AS SRF# 2016101700402834 TRN#161018021114 RFB# 6798UBBIN939467 $135.00
10/03/16 Cash eWithdrawal in Branch/Store 10/03/2016 4:12 PM 4311 W GRAND PKWY S KATY TX 9038 $500.00
10/03/16 eDeposit in Branch/Store 10/03/16 04:10:54 PM 4311 W GRAND PKWY S KATY TX 9038 View Detailsopen dialog $150.00
09/30/16 NON-WELLS FARGO ATM TRANSACTION FEE $2.50
09/30/16 NON-WF ATM WITHDRAWAL AUTHORIZED ON 09/30 19955 KATY FRWY HOUSTON TX 00586275003577191 ATM ID TG003639 CARD 9038 $203.00
09/23/16 WIRE TRANS SVC CHARGE – SEQUENCE: 160923108393 SRF# 267475962 TRN#160923108393 RFB# PI66067526750006 $15.00
09/23/16 WT FED#03144 ERLEND AGOY ENGUM /ORG=ERLEND AGOY ENGUM SRF# 267475962 TRN#160923108393 RFB# PI66067526750006 $150.00
09/19/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00
09/14/16 eDeposit in Branch/Store 09/14/16 03:41:37 PM 4311 W GRAND PKWY S KATY TX 9038 View Detailsopen dialog $750.00
08/17/16 WITHDRAWAL MADE IN A BRANCH/STORE $100.00
08/16/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00
07/19/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00
06/16/16 MONTHLY SERVICE FEEMonthly Service Fee Summaryopen dialog $10.00

 

 

ISRID INCOME AND EXPENSES 2017: 

 

From 01/01/2016 = $ 0.-       

Pluss income 2016 = $ 2,135   

Minus expenses = $ 851.75

Money in Isrid’s account on 31/12/2016:  Total = $ 1,283.25

 

Money in Isrid’s account on 01/01/2017:  $ 1,283.25

Pluss income 2017 = $ 0   

Minus expenses = $ 392.12

Money in Isrid’s account on 31/12/2017: Total = $ 891.13

 

Breakdown of Isrid’s Expenses 2017 =

Monthly service fee to Wells Fargo bank for 3 months = $ 30.-

StartLogic:    .com renew – 5 year (isrid.com) = $ 84.95

StartLogic:   WorldPress Essential package for 3 years = $ 250.20

StartLogic:   Domain Privacy 3 Years = $ 26.97

Total Expenses 2017 =  $ 392.12

 

Wells Fargo
03/16/17 MONTHLY SERVICE FEE $10.00
02/16/17 MONTHLY SERVICE FEE $10.00
01/19/17 MONTHLY SERVICE FEE $10.00

 

StartLogic Billing Statements      for Kristine Stewart

Paid by Kristine Stewart:

Item Payment Date Term Length Amount Payment Method  
WP Essential Three years 04/13/2017 36 months $250.20 Credit Card (0137)
Domain Privacy Three Years 04/13/2017 36 months $26.97 Credit Card (0137)
.com renew – 5 year
(isrid.com)
04/10/2017 12 months $84.95 Credit Card (0137)