Account:1240137

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Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler

Account number 1240137: Shareholder loan to Penny Poebeicke and Mark Stiffler.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
136Necessary changes in involvement in EcoReality2$2,479.14$-2,479.14$2,479.14$0.00
136TOTAL:2$2,479.14$-2,479.14$2,479.14$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$2,479.14$-2,479.14$-2,479.14
137Pobiecke, Penny1$2,479.14$2,479.14$2,479.14

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$2,479.14$2,479.14$2,479.14
137Pobiecke, Penny1$2,479.14$-2,479.14$-2,479.14

by Source

From#AvgDebitsCreditsNet
Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler1$2,479.14$-2,479.14$-2,479.14
Other Income, Member Dues1$2,479.14$2,479.14$2,479.14

by Destination

To#AvgDebitsCreditsNet
Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler1$2,479.14$2,479.14$2,479.14
Equity, Shareholder, Class A, Pobeicke/Stiffler1$2,479.14$-2,479.14$-2,479.14

by Year

Year#AvgDebitsCreditsNet
20091$2,479.14$2,479.14$2,479.14
20201$2,479.14$-2,479.14$-2,479.14

by Month

Month#AvgDebitsCreditsNet
061$2,479.14$2,479.14$2,479.14
121$2,479.14$-2,479.14$-2,479.14

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-061$2,479.14$2,479.14$2,479.14
2020-121$2,479.14$-2,479.14$-2,479.14

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
264452009-06-30TueXferMark Stiffler & Penny PobieckeCharge for member labor and/or dues not served nor paidNecessary changes in involvement in EcoRealityPenny PobieckeEcoReality Co-opOther Income, Member DuesAssets, Receivables, Shareholder Loans, Poebeicke/Stiffler$2,479.14$2,479.14
264432020-12-23WedXferMark Stiffler & Penny PobieckeRedeem Class A SharesNecessary changes in involvement in EcoRealityEcoReality Co-opPenny PobieckeAssets, Receivables, Shareholder Loans, Poebeicke/Stiffler$-2,479.14Equity, Shareholder, Class A, Pobeicke/Stiffler$0.00
1 to 2 of 2 [1]


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