ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note | 150 | 2009-07-06 | Mon | Cheque | 108 | Ministry of Finance | Yellow house taxes | Administration | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $861.21 | $861.21 | √ | | 194 | 2010-02-03 | Wed | Cheque | 157 | Ministry of Finance | yellow house taxes | Administration | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $318.53 | $1,179.74 | √ | | 216 | 2010-06-29 | Tue | Cheque | 177 | Ministry of Finance | property taxes: yellow house | Administration | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $1,498.44 | $2,678.18 | K | | 227 | 2010-08-27 | Fri | Cheque | 189 | Island Savings Insurance | Yellow House insurance | Administration | Carol Wagner | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $421.00 | $3,099.18 | √ | | 309 | 2011-07-11 | Mon | Cheque | 229 | Minister of Finance | 2011 Property taxes | Administration | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $1,337.29 | $4,436.47 | J | | 410 | 2012-07-03 | Tue | Cheque | 268 | Minister of Finance | White House taxes | Rental, Yellow House | EcoReality Co-op | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Real Property, Yellow House | $1,392.88 | $5,829.35 | J | | 442 | 2012-09-24 | Mon | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $149.40 | $5,978.75 | | | 469 | 2012-11-27 | Tue | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $211.98 | $6,190.73 | | | 501 | 2013-01-29 | Tue | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $394.54 | $6,585.27 | | | 540 | 2013-03-28 | Thu | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $269.03 | $6,854.30 | | | 583 | 2013-05-27 | Mon | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $140.05 | $6,994.35 | | | 646 | 2013-07-26 | Fri | Xfer | | BC Hydro | Jan paid | Administration | EcoReality Co-op | | Liabilities, Payables, Steinman, Jan | | Assets, Fixed, Real Property, Yellow House | $90.65 | $7,085.00 | | | 2669 | 2015-05-12 | Tue | Cash | | Eric Gordon | help salvage solar hot water heater | Heating | Jan Steinman | Eric Gordon | Assets, Current Assets, Cash | | Assets, Fixed, Real Property, Yellow House | $100.00 | $7,185.00 | | |
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