Account:1110012

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Assets, Fixed, Real Property, Yellow House Suite

Account number 1110012: Fixed Asset, Real Property: Yellow House Suite.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
145Rental, Yellow House4$36.10$144.39$144.39
121Rezoning request1$82.00$82.00$82.00
124Yellow House Suite13$61.22$795.91$795.91
124TOTAL:18$56.79$1,022.30$1,022.30

by Buyer

IDBuyer#AvgDebitsCreditsNet
75Perry, Adam1$16.30$16.30$16.30
454Rese, Bertram9$47.16$424.40$424.40
3Rowe, Cleome1$82.00$82.00$82.00
2Steinman, Jan6$79.61$477.63$477.63
0User, Undefined1$21.97$21.97$21.97

by Seller

IDSeller#AvgDebitsCreditsNet
8$68.97$551.73$551.73
475, 9$45.15$406.37$406.37
454Rese, Bertram1$64.20$64.20$64.20

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9533$40.81$122.42$122.42
Assets, Current Assets, Cash2$52.10$104.20$104.20
Assets, Current Assets, ISCU Chequing1$21.97$21.97$21.97
Liabilities, Credit Cards, MasterCard 24202$145.51$291.01$291.01
Liabilities, Payables, Perry, Adam1$16.30$16.30$16.30
Liabilities, Payables, Rowe, Cleome1$82.00$82.00$82.00
Liabilities, Payables, Slegg Lumber8$48.05$384.40$384.40

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Yellow House Suite18$56.79$1,022.30$1,022.30

by Year

Year#AvgDebitsCreditsNet
20121$21.97$21.97$21.97
20152$49.15$98.30$98.30
201615$60.14$902.03$902.03

by Month

Month#AvgDebitsCreditsNet
0213$65.09$846.14$846.14
033$24.06$72.19$72.19
061$82.00$82.00$82.00
091$21.97$21.97$21.97

by Year-Month

Year-Month#AvgDebitsCreditsNet
2012-091$21.97$21.97$21.97
2015-031$16.30$16.30$16.30
2015-061$82.00$82.00$82.00
2016-0213$65.09$846.14$846.14
2016-032$27.95$55.89$55.89

Records

1 to 18 of 18 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
57302012-09-13ThuCheque272Slegg Lumberyellow house maintRental, Yellow HouseUndefined UserSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingAssets, Fixed, Real Property, Yellow House Suite$21.97$21.97J
25032015-03-05ThuXferWindsor PlywoodlumberYellow House SuiteAdam PerryLiabilities, Payables, Perry, AdamAssets, Fixed, Real Property, Yellow House Suite$16.30$38.27
28772015-06-28SunXferMorningsidetiny house bookRezoning requestCleome RoweLiabilities, Payables, Rowe, CleomeAssets, Fixed, Real Property, Yellow House Suite$82.00$120.27
35382016-02-12FriCredit Card7664BC FerrieslunchYellow House SuiteJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Yellow House Suite$11.01$131.28
24582016-02-15MonBillSlegg Building Materialsstuds for Yellow House suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$78.11$209.39
26442016-02-16TueBill587677Slegg Building MaterialsProroc lite finish for suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$38.20$350.95
34572016-02-16TueBill587643Slegg Building Materialsdrywall for suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$103.36$312.75
107972016-02-18ThuCashBert Resecloset doors for suiteYellow House SuiteJan SteinmanBertram ReseAssets, Current Assets, CashAssets, Fixed, Real Property, Yellow House Suite$64.20$415.15
33942016-02-19FriBill592384Slegg Building Materialsfinishing lumber for suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$101.08$516.23
34612016-02-20SatBill593375Slegg Building Materialsdrywall for suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$12.51$528.74
34622016-02-21SunCredit Card9101BC Asset Investment Recoverystove for suiteYellow House SuiteJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Yellow House Suite$280.00$808.74
34692016-02-22MonBill594633Slegg Building Materialsdrywall tapeYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$3.26$812.00
34742016-02-23TueCredit CardBC Ferriespick up stove and generatorRental, Yellow HouseJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Assets, Fixed, Real Property, Yellow House Suite$16.37$828.37
34842016-02-25ThuCredit CardBC Ferriesto get stove and generatorRental, Yellow HouseJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Assets, Fixed, Real Property, Yellow House Suite$25.90$934.42
34902016-02-25ThuCredit CardBC Ferriesto get stove and generatorRental, Yellow HouseJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Assets, Fixed, Real Property, Yellow House Suite$80.15$934.42J
34952016-02-26FriBillSlegg Building Materialsdrywall mudYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$31.99$966.41
33962016-03-03ThuBill609240Slegg Building Materialsstuds for suiteYellow House SuiteBertram ReseSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Yellow House Suite$15.89$1,022.30
108102016-03-03ThuCashBurt Resedoor jamb for suiteYellow House SuiteBertram ReseAssets, Current Assets, CashAssets, Fixed, Real Property, Yellow House Suite$40.00$1,006.41
1 to 18 of 18 [1]


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