Account:1110011

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Assets, Fixed, Real Property, Yellow House

Account number 1110011: Fixed Asset, Real Property: Yellow House.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration11$517.47$5,692.12$5,692.12
23Heating1$100.00$100.00$100.00
145Rental, Yellow House1$1,392.88$1,392.88$1,392.88
145TOTAL:13$552.69$7,185.00$7,185.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality11$605.82$6,664.00$6,664.00
2Steinman, Jan1$100.00$100.00$100.00
4Wagner, Carol1$421.00$421.00$421.00

by Seller

IDSeller#AvgDebitsCreditsNet
12$590.42$7,085.00$7,085.00
415Gordon, Eric1$100.00$100.00$100.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$100.00$100.00$100.00
Assets, Current Assets, ISCU Chequing6$971.56$5,829.35$5,829.35
Liabilities, Payables, Steinman, Jan6$209.28$1,255.65$1,255.65

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Yellow House13$552.69$7,185.00$7,185.00

by Year

Year#AvgDebitsCreditsNet
20091$861.21$861.21$861.21
20103$745.99$2,237.97$2,237.97
20111$1,337.29$1,337.29$1,337.29
20123$584.75$1,754.26$1,754.26
20134$223.57$894.27$894.27
20151$100.00$100.00$100.00

by Month

Month#AvgDebitsCreditsNet
011$394.54$394.54$394.54
021$318.53$318.53$318.53
031$269.03$269.03$269.03
052$120.03$240.05$240.05
061$1,498.44$1,498.44$1,498.44
074$920.51$3,682.03$3,682.03
081$421.00$421.00$421.00
091$149.40$149.40$149.40
111$211.98$211.98$211.98

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-071$861.21$861.21$861.21
2010-021$318.53$318.53$318.53
2010-061$1,498.44$1,498.44$1,498.44
2010-081$421.00$421.00$421.00
2011-071$1,337.29$1,337.29$1,337.29
2012-071$1,392.88$1,392.88$1,392.88
2012-091$149.40$149.40$149.40
2012-111$211.98$211.98$211.98
2013-011$394.54$394.54$394.54
2013-031$269.03$269.03$269.03
2013-051$140.05$140.05$140.05
2013-071$90.65$90.65$90.65
2015-051$100.00$100.00$100.00

Records

1 to 13 of 13 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
1502009-07-06MonCheque108Ministry of FinanceYellow house taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$861.21$861.21
1942010-02-03WedCheque157Ministry of Financeyellow house taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$318.53$1,179.74
2162010-06-29TueCheque177Ministry of Financeproperty taxes: yellow houseAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$1,498.44$2,678.18K
2272010-08-27FriCheque189Island Savings InsuranceYellow House insuranceAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$421.00$3,099.18
3092011-07-11MonCheque229Minister of Finance2011 Property taxesAdministrationEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$1,337.29$4,436.47J
4102012-07-03TueCheque268Minister of FinanceWhite House taxesRental, Yellow HouseEcoReality Co-opAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House$1,392.88$5,829.35J
4422012-09-24MonXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$149.40$5,978.75
4692012-11-27TueXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$211.98$6,190.73
5012013-01-29TueXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$394.54$6,585.27
5402013-03-28ThuXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$269.03$6,854.30
5832013-05-27MonXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$140.05$6,994.35
6462013-07-26FriXferBC HydroJan paidAdministrationEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Yellow House$90.65$7,085.00
26692015-05-12TueCashEric Gordonhelp salvage solar hot water heaterHeatingJan SteinmanEric GordonAssets, Current Assets, CashAssets, Fixed, Real Property, Yellow House$100.00$7,185.00
1 to 13 of 13 [1]


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