Account:1560000

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Assets, Fixed, Leasehold Improvements

Account number 1560000: Any improvements in the non-land real property, such as structures.

Reconciled as of 2008-12-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$2,372.52$2,372.52$2,372.52
61Electric meters2$35.00$70.00$70.00
79Leasehold Improvements18$1,133.15$20,396.64$20,396.64
89Leashold Maintenance24$107.08$2,569.92$2,569.92
145Rental, Yellow House1$15.00$15.00$15.00
4Salvage4$13.59$-14.23$40.11$25.88
99Shelving, Laundry Room, Yellow House2$529.87$1,059.74$1,059.74
125Yellow house skylights2$307.70$615.39$615.39
125TOTAL:54$502.84$-14.23$27,139.32$27,125.09

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality5$485.37$-14.23$2,412.63$2,398.40
6Cowan, James3$39.67$119.00$119.00
91Roy, Christopher1$90.00$90.00$90.00
2Steinman, Jan24$856.10$20,546.29$20,546.29
0User, Undefined2$72.58$145.15$145.15
4Wagner, Carol19$201.38$3,826.25$3,826.25

by Seller

IDSeller#AvgDebitsCreditsNet
7$501.87$3,513.12$3,513.12
1Co-op, EcoReality45$524.96$23,623.32$23,623.32
3Rowe, Cleome1$2.88$2.88$2.88
91Roy, Christopher1$14.23$-14.23$-14.23

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$15.00$15.00$15.00
Assets, Current Assets, ISCU Chequing5$691.62$3,458.12$3,458.12
Assets, Fixed, Leasehold Improvements1$14.23$-14.23$-14.23
Equity, Shareholder, Class A, Cowan, James1$44.00$44.00$44.00
Equity, Shareholder, Class A, Steinman, Jan11$184.01$2,024.14$2,024.14
Equity, Shareholder, Class A, Wagner, Carol10$142.66$1,426.64$1,426.64
Equity, Shareholder, Class B1$105.15$105.15$105.15
Equity, Shareholder, Class B, Cowan, James2$37.50$75.00$75.00
Equity, Shareholder, Class B, Roy, Christopher1$90.00$90.00$90.00
Equity, Shareholder, Class B, Steinman, Jan7$2,434.67$17,042.66$17,042.66
Equity, Shareholder, Class B, Wagner, Carol6$343.65$2,061.88$2,061.88
Liabilities, Payables, Rowe, Cleome1$2.88$2.88$2.88
Liabilities, Payables, Steinman, Jan3$136.31$408.93$408.93
Liabilities, Payables, Wagner, Carol1$307.69$307.69$307.69
Operating Expense, Accumulated Depreciation, Equipment2$18.62$37.23$37.23
Operating Expense, Errors and Exceptions1$40.00$40.00$40.00

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Leasehold Improvements53$512.06$27,139.32$27,139.32
Equity, Shareholder, Class B, Roy, Christopher1$14.23$-14.23$-14.23

by Year

Year#AvgDebitsCreditsNet
20064$159.94$639.75$639.75
20079$209.41$1,884.73$1,884.73
200816$62.94$-14.23$992.73$978.50
20093$428.21$1,284.62$1,284.62
20118$476.99$3,815.93$3,815.93
20127$2,260.18$15,821.28$15,821.28
20133$851.67$2,555.02$2,555.02
20141$105.15$105.15$105.15
20191$2.88$2.88$2.88
20202$18.62$37.23$37.23

by Month

Month#AvgDebitsCreditsNet
011$1,021.95$1,021.95$1,021.95
024$94.23$376.90$376.90
041$224.88$224.88$224.88
056$38.14$228.81$228.81
064$333.84$1,335.34$1,335.34
097$55.06$385.43$385.43
108$409.10$3,272.83$3,272.83
116$58.03$348.17$348.17
1217$1,174.07$-14.23$19,945.01$19,930.78

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-102$310.16$620.31$620.31
2006-122$9.72$19.44$19.44
2007-011$1,021.95$1,021.95$1,021.95
2007-022$61.23$122.46$122.46
2007-062$137.80$275.60$275.60
2007-092$134.45$268.90$268.90
2007-122$97.91$195.82$195.82
2008-022$127.22$254.44$254.44
2008-052$50.00$100.00$100.00
2008-091$13.54$13.54$13.54
2008-105$56.00$280.00$280.00
2008-115$68.95$344.75$344.75
2008-121$14.23$-14.23$-14.23
2009-041$224.88$224.88$224.88
2009-062$529.87$1,059.74$1,059.74
2011-052$40.00$80.00$80.00
2011-126$622.66$3,735.93$3,735.93
2012-093$33.37$100.11$100.11
2012-124$3,930.29$15,721.17$15,721.17
2013-051$15.00$15.00$15.00
2013-101$2,372.52$2,372.52$2,372.52
2013-121$167.50$167.50$167.50
2014-121$105.15$105.15$105.15
2019-091$2.88$2.88$2.88
2020-051$33.81$33.81$33.81
2020-111$3.42$3.42$3.42

Records

1 to 26 of 54 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
89462006-10-03TueGeneral JournalWagner, Carolleashold improvementsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$310.15$620.31
89812006-10-03TueGeneral JournalSteinman, Janleasehold improvements: closet organizersLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$310.16$310.16√
89472006-12-06WedGeneral JournalWagner, Carolleashold improvementsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$9.72$639.75
89832006-12-06WedGeneral JournalSteinman, Janleashold improvementsLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$9.72$630.03√
382007-01-10WedCheque31Windsor PlywoodSharp Road floor insulationLeasehold ImprovementsJan SteinmanAssets, Current Assets, ISCU ChequingAssets, Fixed, Leasehold Improvements$1,021.95$1,661.70√
89482007-02-08ThuXferWagner, Carolleashold improvements: 30A outlet for server, motion sensor for carport, water heater jacket, front door sweep, outlet insulators, clothes line, cover plate for 30A outlet, grout sealer, outdoor lightsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$61.23$1,784.16
89842007-02-08ThuXferSteinman, Janleashold improvements: 30A outlet for server, motion sensor for carport, water heater jacket, front door sweep, outlet insulators, clothes line, cover plate for 30A outlet, grout sealer, outdoor lightsLeashold MaintenanceJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Leasehold Improvements$61.23$1,722.93
89502007-06-02SatXferWagner, Carolleashold improvementsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$137.80$2,059.76
89872007-06-02SatXferSteinman, Janleasehold improvements: shop gutterLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$137.80$1,921.96√
89512007-09-29SatXferWagner, Carolleashold improvementsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$134.45$2,328.66
89882007-09-29SatGeneral JournalSteinman, Janleasehold improvement: gravel 2nd drivewayLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$134.45$2,194.21√
141642007-12-31MonGeneral JournalRoy, Christopherfor deck materialsLeasehold ImprovementsChristopher RoyEcoReality Co-opEquity, Shareholder, Class B, Roy, ChristopherAssets, Fixed, Leasehold Improvements$90.00$2,418.66√
141662007-12-31MonGeneral JournalSteinman, Janfor electric metersLeasehold ImprovementsJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Leasehold Improvements$105.82$2,524.48√
89522008-02-18MonXferWagner, Carolleashold improvementsLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$127.22$2,778.92
89892008-02-18MonXferSteinman, Janleasehold improvements: gravelLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$127.22$2,651.70√
89532008-05-31SatXferWagner, Carolleasehold improvements: vapor barrier house & cottageLeashold MaintenanceCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$50.00$2,878.92
89902008-05-31SatGeneral JournalSteinman, Janleasehold improvements: vapor barrier, house & cottageLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$50.00$2,828.92√
45572008-09-23TueCheque70Carol WagnerLeasehold Improvements ???Leashold MaintenanceCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Leasehold Improvements$13.54$2,892.46√
89562008-10-25SatXferWagner, Carolleasehold improvements: 1 meter & 2 meter boxesElectric metersCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolAssets, Fixed, Leasehold Improvements$35.00$2,962.46
89952008-10-25SatGeneral JournalSteinman, Janleasehold improvements: 1 meter & 2 meter boxesElectric metersJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$35.00$2,927.46√
142002008-10-25SatGeneral JournalSteinman, JanWhite House sub-metersLeasehold ImprovementsJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Leasehold Improvements$150.00$3,157.46√
142012008-10-25SatGeneral JournalWagner, CarolWhite House sub-metersLeasehold ImprovementsCarol WagnerEcoReality Co-opEquity, Shareholder, Class B, Wagner, CarolAssets, Fixed, Leasehold Improvements$15.00$3,172.46√
142022008-10-25SatGeneral JournalCowan, JamesWhite House sub-metersLeasehold ImprovementsJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, JamesAssets, Fixed, Leasehold Improvements$45.00$3,007.46√
89962008-11-06ThuGeneral JournalSteinman, Janleasehold improvements: ceiling fan yellow houseLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$26.75$3,199.21√
89982008-11-06ThuGeneral JournalSteinman, Janleasehold improvements: armoured cableLeashold MaintenanceJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed, Leasehold Improvements$79.00$3,278.21√
1 to 26 of 54 [1] 2 3


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