Account:1110001

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Assets, Fixed, Real Property, Land

Account number 1110001: Fixed Asset, Real Property: Land.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration4$436.12$1,744.46$1,744.46
43Land Acquisition1$1,139.62$1,139.62$1,139.62
43TOTAL:5$576.82$2,884.08$2,884.08

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality5$576.82$2,884.08$2,884.08

by Seller

IDSeller#AvgDebitsCreditsNet
5$576.82$2,884.08$2,884.08

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing5$576.82$2,884.08$2,884.08

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Land5$576.82$2,884.08$2,884.08

by Year

Year#AvgDebitsCreditsNet
20091$79.56$79.56$79.56
20102$665.86$1,331.72$1,331.72
20121$1,139.62$1,139.62$1,139.62
20131$333.18$333.18$333.18

by Month

Month#AvgDebitsCreditsNet
021$20.81$20.81$20.81
061$1,310.91$1,310.91$1,310.91
072$609.59$1,219.18$1,219.18
101$333.18$333.18$333.18

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-071$79.56$79.56$79.56
2010-021$20.81$20.81$20.81
2010-061$1,310.91$1,310.91$1,310.91
2012-071$1,139.62$1,139.62$1,139.62
2013-101$333.18$333.18$333.18

Records

1 to 5 of 5 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
1492009-07-06MonCheque108Ministry of Financeland/parcel taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Land$79.56$79.56
1932010-02-03WedCheque157Ministry of Financeland/parcel taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Land$20.81$100.37
2172010-06-29TueCheque177Ministry of Financeproperty taxes: land + white houseAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Land$1,310.91$1,411.28K
4112012-07-03TueCheque268Minister of FinanceLand taxesLand AcquisitionEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Land$1,139.62$2,550.90J
7372013-10-29TueCheque324Ministry of Financeland/parcel taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Land$333.18$2,884.08J
1 to 5 of 5 [1]


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