Account:1110003

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Assets, Fixed, Real Property, Fencing

Account number 1110003: Fixed Asset, Real Property, Land: Fencing.

Reconciled as of 2009-05-26 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy10$1,271.30$-4,130.36$8,582.68$4,452.32
75Fencing, North2$19.48$38.96$38.96
5Grounds Maintenance2$277.28$-487.35$67.20$-420.15
79Leasehold Improvements1$3,185.56$3,185.56$3,185.56
4Salvage4$1,083.75$4,335.00$4,335.00
4TOTAL:19$1,096.16$-4,617.71$16,209.40$11,591.69

by Buyer

IDBuyer#AvgDebitsCreditsNet
148Bartsch, Susie Anne1$180.00$180.00$180.00
1Co-op, EcoReality1$39.98$39.98$39.98
6Cowan, James1$2,175.00$2,175.00$2,175.00
3Rowe, Cleome1$42.75$42.75$42.75
165Siegers, Rudy1$1,800.00$1,800.00$1,800.00
102Slakov, Jan1$180.00$180.00$180.00
2Steinman, Jan3$1,529.52$4,588.56$4,588.56
0User, Undefined8$1,456.53$-4,617.71$7,034.50$2,416.79
4Wagner, Carol2$84.31$168.61$168.61

by Seller

IDSeller#AvgDebitsCreditsNet
11$650.66$-4,617.71$2,539.52$-2,078.19
475, 2$3,054.67$6,109.34$6,109.34
1Co-op, EcoReality5$1,504.11$7,520.56$7,520.56
4Wagner, Carol1$39.98$39.98$39.98

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing9$804.79$7,243.09$7,243.09
Assets, Fixed, Real Property, Fencing2$2,308.86$-4,617.71$-4,617.71
Equity, Shareholder, Class B, Bartsch, Susie Anne1$180.00$180.00$180.00
Equity, Shareholder, Class B, Cowan, James1$2,175.00$2,175.00$2,175.00
Equity, Shareholder, Class B, Siegers, Rudy1$1,800.00$1,800.00$1,800.00
Equity, Shareholder, Class B, Slakov, Jan1$180.00$180.00$180.00
Equity, Shareholder, Class B, Steinman, Jan1$3,185.56$3,185.56$3,185.56
Liabilities, Credit Cards, MasterCard 24203$481.92$1,445.75$1,445.75

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$2,308.86$-4,617.71$-4,617.71
Assets, Fixed, Real Property, Fencing17$953.49$16,209.40$16,209.40

by Year

Year#AvgDebitsCreditsNet
20082$3,398.07$6,796.13$6,796.13
20097$698.93$-4,617.71$274.77$-4,342.94
20101$3,185.56$3,185.56$3,185.56
20114$1,083.75$4,335.00$4,335.00
20121$132.21$132.21$132.21
20131$39.98$39.98$39.98
20153$481.92$1,445.75$1,445.75

by Month

Month#AvgDebitsCreditsNet
012$277.28$-487.35$67.20$-420.15
022$84.31$168.61$168.61
031$17.83$17.83$17.83
051$4,130.36$-4,130.36$-4,130.36
064$394.49$1,577.96$1,577.96
072$30.56$61.11$61.11
127$2,045.24$14,316.69$14,316.69

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-122$3,398.07$6,796.13$6,796.13
2009-012$277.28$-487.35$67.20$-420.15
2009-022$84.31$168.61$168.61
2009-031$17.83$17.83$17.83
2009-051$4,130.36$-4,130.36$-4,130.36
2009-071$21.13$21.13$21.13
2010-121$3,185.56$3,185.56$3,185.56
2011-124$1,083.75$4,335.00$4,335.00
2012-061$132.21$132.21$132.21
2013-071$39.98$39.98$39.98
2015-063$481.92$1,445.75$1,445.75

Records

1 to 19 of 19 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
46222008-12-11ThuCheque77Slegg Lumberfencing materialsDairyUndefined UserSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$5,977.13$5,977.13
46242008-12-30TueCheque78Logs to Lumberlocal cedar fence postsDairyUndefined UserAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$819.00$6,796.13
46342009-01-19MonCheque79SSI Landscaping Supplygravel for fence postsGrounds MaintenanceUndefined UserAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$67.20$6,863.33
46362009-01-26MonChequeSleg Lumberrefund for returned materialsGrounds MaintenanceUndefined UserAssets, Fixed, Real Property, Fencing$-487.35Assets, Current Assets, ISCU Chequing$6,375.98
46392009-02-03TueCheque82Carol Wagnertravel to turn in fencing grant completionDairyCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$100.00$6,475.98
46402009-02-03TueCheque82Carol Wagnerfencing materialsDairyCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$68.61$6,544.59
46782009-03-25WedCheque93Fencingmaterials for fencingFencing, NorthUndefined UserAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$17.83$6,562.42J
47172009-05-26TueChequeAgriculture BCFencing grant chequeDairyUndefined UserAssets, Fixed, Real Property, Fencing$-4,130.36Assets, Current Assets, ISCU Chequing$2,432.06
47512009-07-02ThuCheque112Jan Steinmanfence clipsFencing, NorthUndefined UserAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$21.13$2,453.19
141682010-12-31FriGeneral JournalSteinman, JanfencingLeasehold ImprovementsJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Real Property, Fencing$3,185.56$5,638.75
141692011-12-31SatGeneral JournalBartsch, Susie Annlabour on fencingSalvageSusie Anne BartschEcoReality Co-opEquity, Shareholder, Class B, Bartsch, Susie AnneAssets, Fixed, Real Property, Fencing$180.00$5,818.75
141702011-12-31SatGeneral JournalSiegers, Rudylabour on fencingSalvageRudy SiegersEcoReality Co-opEquity, Shareholder, Class B, Siegers, RudyAssets, Fixed, Real Property, Fencing$1,800.00$9,793.75
141712011-12-31SatGeneral JournalSlakov, Janlabour on fencingSalvageJan SlakovEcoReality Co-opEquity, Shareholder, Class B, Slakov, JanAssets, Fixed, Real Property, Fencing$180.00$9,973.75
141732011-12-31SatGeneral JournalCowan, Jameslabour on fencingSalvageJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, JamesAssets, Fixed, Real Property, Fencing$2,175.00$7,993.75
55982012-06-19TueCheque266Slegg LumberT-posts for fencingDairyUndefined UserSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$132.21$10,105.96J
61752013-07-04ThuCheque315Carol Wagnerfencing wireDairyEcoReality Co-opCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Fencing$39.98$10,145.94J
28592015-06-22MonCredit Card8308ICBCregister trailer to pick up fence postsDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Fencing$54.00$10,199.94
28602015-06-23TueCredit Card9706Windsor Plywoodfence posts and wireDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Fencing$1,349.00$11,548.94
28722015-06-26FriCredit Card7105Windsor Plywoodpost pounderDairyCleome RoweLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Fencing$42.75$11,591.69
1 to 19 of 19 [1]


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