Account:1240125

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Assets, Receivables, Shareholder Loans, Roller, Osha

Account number 1240125: Shareholder loan to Justin and Osha Roller.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
136Necessary changes in involvement in EcoReality2$1,271.64$-1,271.64$1,271.64$0.00
136TOTAL:2$1,271.64$-1,271.64$1,271.64$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$1,271.64$-1,271.64$-1,271.64
125Roller, Osha1$1,271.64$1,271.64$1,271.64

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$1,271.64$1,271.64$1,271.64
125Roller, Osha1$1,271.64$-1,271.64$-1,271.64

by Source

From#AvgDebitsCreditsNet
Assets, Receivables, Shareholder Loans, Roller, Osha1$1,271.64$-1,271.64$-1,271.64
Other Income, Member Dues1$1,271.64$1,271.64$1,271.64

by Destination

To#AvgDebitsCreditsNet
Assets, Receivables, Shareholder Loans, Roller, Osha1$1,271.64$1,271.64$1,271.64
Equity, Shareholder, Class A, Roller, Osha1$1,271.64$-1,271.64$-1,271.64

by Year

Year#AvgDebitsCreditsNet
20091$1,271.64$1,271.64$1,271.64
20201$1,271.64$-1,271.64$-1,271.64

by Month

Month#AvgDebitsCreditsNet
071$1,271.64$1,271.64$1,271.64
121$1,271.64$-1,271.64$-1,271.64

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-071$1,271.64$1,271.64$1,271.64
2020-121$1,271.64$-1,271.64$-1,271.64

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
264442009-07-23ThuXferOsha & Justin RollerCharge for member labour requirement not worked or documentedNecessary changes in involvement in EcoRealityOsha RollerEcoReality Co-opOther Income, Member DuesAssets, Receivables, Shareholder Loans, Roller, Osha$1,271.64$1,271.64
264422020-12-23WedXferOsha RollerClass A Share RedemptionNecessary changes in involvement in EcoRealityEcoReality Co-opOsha RollerAssets, Receivables, Shareholder Loans, Roller, Osha$-1,271.64Equity, Shareholder, Class A, Roller, Osha$0.00
1 to 2 of 2 [1]


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