Account:2100002

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Liabilities, Payables, Steinman, Jan

Account number 2100002: Accounts Payable: revolving loan from Jan Steinman.

Reconciled as of 2019-02-14 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration150$426.91$-64,035.80$-64,035.80
42Bookkeeping and Accounting1$850.00$-850.00$-850.00
148Client: SD642$4.71$9.41$9.41
126Commercial propagation greenhouse1$584.64$-584.64$-584.64
10Computing Environment3$317.33$-952.00$-952.00
63Dairy23$53.73$-1,235.73$-1,235.73
49Education5$860.17$-40.83$4,260.00$4,219.17
152Electric Market Vehicle1$6.73$-6.73$-6.73
15Equipment Maintenance2$80.53$-39.24$121.81$82.57
7Ferry transportation14$37.37$-523.16$-523.16
166Freight, Shipping & Postage2$20.42$-40.84$-40.84
5Grounds Maintenance1$33.00$-33.00$-33.00
43Land Acquisition16$815.04$-13,040.64$-13,040.64
89Leashold Maintenance4$26.43$-105.73$-105.73
45Market garden1$26.95$-26.95$-26.95
11Medical: Jan3$45.93$-52.60$85.18$32.58
140Medicinal Herbs8$18.85$-150.81$-150.81
51Member Services210$234.21$-25,853.48$23,331.11$-2,522.37
136Necessary changes in involvement in EcoReality8$149.20$-1,193.59$-1,193.59
111Outreach22$48.15$-13.65$1,045.63$1,031.98
55Personal: Jan449$79.68$-11,986.24$23,790.47$11,804.23
18Poultry Production11$51.96$-571.54$-571.54
135Rental5$10.00$-50.00$-50.00
118Rental, White House7$32.65$-228.52$-228.52
145Rental, Yellow House16$183.45$-2,935.14$-2,935.14
161Salvage UVic greenhouse10$20.37$-203.74$-203.74
156Soap Making4$164.77$-659.07$-659.07
141Transplant Propagation10$27.85$-278.54$-278.54
133Value-added Production24$45.72$-1,097.31$-1,097.31
85Vehicle Management29$483.57$-14,023.58$-14,023.58
157Vending23$12.99$-298.68$-298.68
19Visitor/Volunteer Services87$26.92$-2,341.95$-2,341.95
110Water management2$321.50$-643.00$-643.00
155WWOOF Korea Youth Summer Camp 20142$14.13$-28.25$-28.25
125Yellow house skylights1$307.70$-307.70$-307.70
125TOTAL:1157$170.33$-144,432.68$52,643.61$-91,789.07

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality117$423.90$-49,585.28$11.55$-49,573.73
164Lamrock, Morris1$10.00$-10.00$-10.00
328Nelson, Jennifer1$80.10$-80.10$-80.10
3Rowe, Cleome31$35.74$-966.89$141.17$-825.72
165Siegers, Rudy4$10.00$-40.00$-40.00
2Steinman, Jan980$142.93$-88,299.32$51,775.81$-36,523.51
99Steinman, Shirley2$25.51$-51.01$-51.01
500Stephenson, Kate1$500.00$500.00$500.00
0User, Undefined17$183.49$-2,904.18$215.08$-2,689.10
4Wagner, Carol3$831.97$-2,495.90$-2,495.90

by Seller

IDSeller#AvgDebitsCreditsNet
886$145.92$-78,942.93$50,339.37$-28,603.56
315, 10$12.62$-111.08$15.08$-96.00
1Co-op, EcoReality26$456.70$-11,858.82$15.40$-11,843.42
314Grocer, Country45$24.94$-1,122.26$-1,122.26
313Natureworks, Salt Spring10$16.74$-167.35$-167.35
2Steinman, Jan78$479.09$-36,869.10$500.00$-36,369.10
500Stephenson, Kate1$350.00$-350.00$-350.00
0User, Undefined71$29.07$-290.13$1,773.76$1,483.63
4Wagner, Carol30$490.70$-14,721.01$-14,721.01

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash8$38.00$304.00$304.00
Assets, Current Assets, ISCU Chequing9$1,968.54$17,716.90$17,716.90
Equity, Shares, Member, Stephenson, Kate1$500.00$500.00$500.00
Liabilities, Credit Cards, MasterCard 200873$95.21$6,950.07$6,950.07
Liabilities, Credit Cards, MasterCard 2420127$52.31$6,643.10$6,643.10
Liabilities, Credit Cards, MasterCard 895251$39.52$2,015.61$2,015.61
Liabilities, Credit Cards, MasterCard 9818, 6344, 9888268$64.08$17,173.53$17,173.53
Liabilities, Payables, Steinman, Jan564$256.09$-144,432.68$-144,432.68
Operating Expense, Accumulated Depreciation, Equipment3$5.13$15.40$15.40
Other Income, Member Dues, Rowe, Cleome1$25.00$25.00$25.00
Other Income, Member Dues, Steinman, Jan52$25.00$1,300.00$1,300.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9532$110.00$-220.00$-220.00
Assets, Current Assets, Cash1$150.00$-150.00$-150.00
Assets, Current Assets, ISCU Chequing93$790.07$-73,476.56$-73,476.56
Assets, Fixed, Leasehold Improvements3$136.31$-408.93$-408.93
Assets, Fixed, Real Property, Buried Irrigation2$321.50$-643.00$-643.00
Assets, Fixed, Real Property, Greenhouse1$584.64$-584.64$-584.64
Assets, Fixed, Real Property, Yellow House6$209.28$-1,255.65$-1,255.65
Equity, Shares, Member, Stephenson, Kate1$350.00$-350.00$-350.00
Equity, Shares, Member, Wagner, Carol1$1,000.00$-1,000.00$-1,000.00
Liabilities, Credit Cards, MasterCard 20086$59.97$-359.79$-359.79
Liabilities, Credit Cards, MasterCard 895217$813.36$-13,827.10$-13,827.10
Liabilities, Credit Cards, MasterCard 9818, 6344, 988816$77.17$-1,234.79$-1,234.79
Liabilities, Payables, Steinman, Jan593$88.78$52,643.61$52,643.61
Liabilities, Payables, Wagner, Carol1$8,474.66$-8,474.66$-8,474.66
Liabilities, Taxes Accrued, Taxes, GST/HST50$3.25$-162.65$-162.65
Liabilities, Taxes Accrued, Taxes, PST20$5.45$-109.05$-109.05
Operating Expense, Insurance3$2,094.00$-6,282.00$-6,282.00
Operating Expense, Insurance, Volunteer Medical1$52.60$-52.60$-52.60
Operating Expense, Interest63$140.65$-8,860.80$-8,860.80
Operating Expense, Maintenance11$33.40$-367.38$-367.38
Operating Expense, Maintenance, Maintenance, Vehicle1$9.12$-9.12$-9.12
Operating Expense, Maintenance, Maintenance, White House1$59.25$-59.25$-59.25
Operating Expense, Maintenance, Maintenance, Yellow House2$21.29$-42.58$-42.58
Operating Expense, Marketing7$27.11$-189.75$-189.75
Operating Expense, Miscellaneous1$3.93$-3.93$-3.93
Operating Expense, Office3$353.02$-1,059.05$-1,059.05
Operating Expense, Professional Fees, Legal: Pither Suit2$42.59$-85.17$-85.17
Operating Expense, Travel26$518.44$-13,479.34$-13,479.34
Operating Expense, Volunteer4$23.26$-93.04$-93.04
Operating Expense, Volunteer, Volunteer Gifts1$2.00$-2.00$-2.00
Operating Expense, Volunteer, Volunteer Groceries80$30.48$-2,438.02$-2,438.02
Operating Expense, Volunteer, Volunteer Meals10$22.43$-224.26$-224.26
Other Expense, Postage-Freight-Shipping4$22.32$-89.27$-89.27
Other Expense, Supplies2$51.59$-103.18$-103.18
Other Expense, Utilities1$45.02$-45.02$-45.02
Other Expense, Utilities, Dump & garbage1$33.00$-33.00$-33.00
Other Expense, Utilities, Fuel: farm & vehicle4$44.97$-179.87$-179.87
Other Expense, Utilities, Hydro28$22.34$-625.60$-625.60
Other Expense, Utilities, Hydro, White House7$336.66$-2,356.62$-2,356.62
Other Expense, Utilities, Telephone8$34.77$-278.12$-278.12
Other Income, Member Dues, Steinman, Jan1$550.00$-550.00$-550.00
Product Expense, Body Care3$210.59$-631.78$-631.78
Product Expense, Capital Projects2$62.27$-124.54$-124.54
Product Expense, Dairy4$8.36$-33.43$-33.43
Product Expense, Dairy, Goat Feed18$62.21$-1,119.74$-1,119.74
Product Expense, Education1$9.25$-9.25$-9.25
Product Expense, Education, International Student1$9.52$-9.52$-9.52
Product Expense, Eggs2$14.86$-29.71$-29.71
Product Expense, Eggs, Chicken Feed7$87.21$-610.44$-610.44
Product Expense, Medicinal Herbs4$34.09$-136.36$-136.36
Product Expense, Propagation5$21.86$-109.28$-109.28
Product Expense, Propagation, Seeds1$26.95$-26.95$-26.95
Product Expense, Propagation, Soil Inputs4$13.22$-52.87$-52.87
Product Expense, Value Added3$19.08$-57.23$-57.23
Product Expense, Value Added, Ingredients9$55.29$-497.65$-497.65
Product Expense, Value Added, Packaging4$89.05$-356.20$-356.20
Product Income, Body Care2$421.50$-843.00$-843.00
Product Income, Camping1$8.90$-8.90$-8.90
Product Income, Eggs1$10.04$-10.04$-10.04

by Year

Year#AvgDebitsCreditsNet
20071$61.23$-61.23$-61.23
201119$610.33$-11,596.28$-11,596.28
201281$177.85$-14,315.45$90.08$-14,225.37
2013112$133.75$-13,451.38$1,528.76$-11,922.62
2014137$68.63$-5,968.75$3,433.09$-2,535.66
201599$150.59$-12,309.12$2,599.77$-9,709.35
2016138$171.49$-22,246.22$1,418.83$-20,827.39
2017260$174.87$-23,617.89$21,848.10$-1,769.79
2018150$114.04$-10,325.76$6,780.86$-3,544.90
201994$233.14$-12,530.99$9,384.60$-3,146.39
202063$305.70$-18,009.61$1,249.52$-16,760.09
20213$1,436.67$4,310.00$4,310.00

by Month

Month#AvgDebitsCreditsNet
0172$214.35$-9,305.81$6,127.43$-3,178.38
0291$153.17$-8,541.73$5,396.41$-3,145.32
03112$191.13$-17,242.43$4,163.83$-13,078.60
04122$179.59$-18,480.04$3,429.41$-15,050.63
0583$201.99$-14,781.85$1,983.45$-12,798.40
0657$173.47$-6,998.88$2,888.63$-4,110.25
07113$115.69$-11,762.88$1,309.62$-10,453.26
0896$150.83$-11,849.08$2,630.45$-9,218.63
0985$87.53$-4,585.56$2,854.35$-1,731.21
1099$99.45$-5,546.09$4,299.46$-1,246.63
11112$101.16$-8,537.43$2,791.95$-5,745.48
12115$361.47$-26,800.90$14,768.62$-12,032.28

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-021$61.23$-61.23$-61.23
2011-031$695.20$-695.20$-695.20
2011-053$847.35$-2,542.04$-2,542.04
2011-061$120.00$-120.00$-120.00
2011-071$523.00$-523.00$-523.00
2011-081$1,652.90$-1,652.90$-1,652.90
2011-113$740.43$-2,221.29$-2,221.29
2011-129$426.87$-3,841.85$-3,841.85
2012-017$40.07$-280.50$-280.50
2012-025$428.98$-2,144.88$-2,144.88
2012-033$119.93$-359.78$-359.78
2012-0410$296.45$-2,964.50$-2,964.50
2012-054$111.54$-446.16$-446.16
2012-065$142.29$-696.35$15.08$-681.27
2012-074$194.85$-779.41$-779.41
2012-084$178.99$-715.95$-715.95
2012-099$61.58$-554.25$-554.25
2012-107$43.98$-282.83$25.00$-257.83
2012-1110$137.97$-1,354.73$25.00$-1,329.73
2012-1213$289.32$-3,736.11$25.00$-3,711.11
2013-0110$139.86$-1,173.63$225.00$-948.63
2013-026$9.09$41.02$95.55$136.57
2013-038$124.97$-974.77$25.00$-949.77
2013-049$30.32$-211.09$61.75$-149.34
2013-058$90.56$-699.50$25.00$-674.50
2013-068$31.73$-228.86$25.00$-203.86
2013-0710$54.48$-389.11$155.65$-233.46
2013-0810$649.33$-5,787.12$706.16$-5,080.96
2013-098$14.89$-119.10$-119.10
2013-1019$19.58$-347.04$25.00$-322.04
2013-117$137.33$-821.88$139.46$-682.42
2013-129$309.50$-2,740.30$45.19$-2,695.11
2014-015$47.82$-79.10$160.00$80.90
2014-029$47.37$-145.29$281.03$135.74
2014-0313$44.00$-168.41$403.65$235.24
2014-0417$16.29$-91.13$185.86$94.73
2014-0511$31.90$-186.47$164.39$-22.08
2014-068$43.62$-202.72$146.21$-56.51
2014-0712$39.06$-189.12$279.57$90.45
2014-086$69.07$-165.23$249.16$83.93
2014-0918$57.09$-254.71$772.83$518.12
2014-1010$48.25$-159.42$323.11$163.69
2014-118$37.63$-154.70$146.35$-8.35
2014-1220$224.67$-4,172.45$320.93$-3,851.52
2015-017$126.00$-781.13$100.87$-680.26
2015-028$74.89$-181.21$417.93$236.72
2015-0311$145.12$-1,566.35$30.00$-1,536.35
2015-047$71.66$-341.75$159.86$-181.89
2015-057$47.14$-169.82$160.14$-9.68
2015-066$77.40$-405.99$58.40$-347.59
2015-0714$47.74$-188.18$480.22$292.04
2015-084$50.54$-152.14$50.00$-102.14
2015-095$53.20$-146.81$119.19$-27.62
2015-109$95.43$-168.44$690.42$521.98
2015-117$47.62$-145.74$187.62$41.88
2015-1214$586.19$-8,061.56$145.12$-7,916.44
2016-017$80.51$-414.63$148.92$-265.71
2016-028$43.21$-230.80$114.89$-115.91
2016-038$1,219.51$-9,694.18$61.89$-9,632.29
2016-044$247.99$-961.95$30.00$-931.95
2016-0511$30.18$-224.50$107.44$-117.06
2016-064$64.44$-216.73$41.01$-175.72
2016-0734$89.87$-3,030.66$25.00$-3,005.66
2016-0822$52.40$-997.45$155.41$-842.04
2016-097$46.62$-229.76$96.59$-133.17
2016-1014$224.13$-2,861.94$275.88$-2,586.06
2016-1111$60.14$-481.10$180.39$-300.71
2016-128$385.49$-2,902.52$181.41$-2,721.11
2017-0111$169.76$-1,554.83$312.52$-1,242.31
2017-0218$30.26$-305.35$239.29$-66.06
2017-0338$72.96$-36.78$2,735.58$2,698.80
2017-0431$49.09$-42.01$1,479.91$1,437.90
2017-0522$397.47$-8,491.79$252.45$-8,239.34
2017-067$170.07$-1,140.52$49.97$-1,090.55
2017-0710$276.73$-2,572.76$194.58$-2,378.18
2017-087$209.35$-1,285.57$179.89$-1,105.68
2017-099$388.47$-3,165.45$330.77$-2,834.68
2017-1026$112.84$-1,726.42$1,207.46$-518.96
2017-1152$87.16$-3,172.55$1,359.98$-1,812.57
2017-1229$469.98$-123.86$13,505.70$13,381.84
2018-0112$224.98$-2,542.66$157.12$-2,385.54
2018-0223$161.44$-2,589.15$1,123.87$-1,465.28
2018-0312$133.93$-1,025.52$581.59$-443.93
2018-0417$145.61$-1,540.54$934.89$-605.65
2018-0510$96.45$964.46$964.46
2018-064$34.14$136.57$136.57
2018-0715$95.93$-1,438.98$-1,438.98
2018-0826$53.73$-1,082.72$314.14$-768.58
2018-0919$70.45$-88.37$1,250.22$1,161.85
2018-106$146.34$878.01$878.01
2018-113$12.79$38.36$38.36
2018-123$139.82$-17.82$401.63$383.81
2019-015$557.29$-2,453.79$332.65$-2,121.14
2019-028$734.46$-2,924.84$2,950.87$26.03
2019-0313$20.39$265.13$265.13
2019-0423$267.10$-5,576.10$567.14$-5,008.96
2019-053$92.05$-21.57$254.57$233.00
2019-069$372.12$-987.71$2,361.39$1,373.68
2019-077$15.51$108.58$108.58
2019-086$140.26$841.53$841.53
2019-094$47.35$-27.11$162.28$135.17
2019-103$269.67$809.02$809.02
2019-118$105.65$-185.44$659.79$474.35
2019-125$85.22$-354.43$71.65$-282.78
2020-015$81.18$-25.54$380.35$354.81
2020-025$34.60$172.98$172.98
2020-035$556.49$-2,721.44$60.99$-2,660.45
2020-044$1,690.24$-6,750.97$10.00$-6,740.97
2020-054$513.75$-2,000.00$55.00$-1,945.00
2020-065$611.00$-3,000.00$55.00$-2,945.00
2020-076$452.95$-2,651.66$66.02$-2,585.64
2020-0810$14.42$-10.00$134.16$124.16
2020-096$20.41$122.47$122.47
2020-105$13.11$65.56$65.56
2020-113$18.33$55.00$55.00
2020-125$184.40$-850.00$71.99$-778.01
2021-013$1,436.67$4,310.00$4,310.00

Records

1 to 26 of 1,157 [1] 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
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, Jan$-61.23Assets, Fixed, Leasehold Improvements$-61.23
52392011-03-31ThuXferSteinman, JanMar & Apr principle paymentLand AcquisitionJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-695.20Assets, Current Assets, ISCU Chequing$-756.43
52662011-05-10TueXferSteinman, JanloanLand AcquisitionEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-1,917.40Assets, Current Assets, ISCU Chequing$-3,298.47J
89992011-05-10TueXferSteinman, Janleasehold improvements: Classroom deadboltsLeashold MaintenanceJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-40.00Assets, Fixed, Leasehold Improvements$-796.43
90002011-05-10TueXferSteinman, Janleasehold improvements: stainless steel panels for greenhouse tablesCommercial propagation greenhouseJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-584.64Assets, Fixed, Real Property, Greenhouse$-1,381.07
90012011-06-15WedXferSteinman, Janleasehold improvements: irrigation pumpWater managementJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-120.00Assets, Fixed, Real Property, Buried Irrigation$-3,418.47
90022011-07-29FriXferSteinman, Janleasehold improvements: irrigationWater managementJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-523.00Assets, Fixed, Real Property, Buried Irrigation$-3,941.47
53772011-08-19FriChequeSteinman, JanPrinciple on CCEC loanLand AcquisitionCarol WagnerEcoReality Co-opLiabilities, Payables, Steinman, Jan$-1,652.90Assets, Current Assets, ISCU Chequing$-5,594.37M
3302011-11-30WedXferTransfer from Jan & Carolfor 2152Member ServicesEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-1,100.00Assets, Current Assets, ISCU Chequing$-7,815.66J
54902011-11-30WedXferSteinman, Janfor principle on CCEC loanLand AcquisitionJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-325.23Assets, Current Assets, ISCU Chequing$-6,715.66J
54912011-11-30WedXferSteinman, Janfor principle on CCEC loanLand AcquisitionJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-796.06Assets, Current Assets, ISCU Chequing$-6,715.66J
90032011-12-07WedXferSteinman, Janleasehold improvements: yellow house skylight materialsYellow house skylightsJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, Jan$-307.70Assets, Fixed, Leasehold Improvements$-8,123.36
3332011-12-30FriXferJan SteinmanYellow House loanNecessary changes in involvement in EcoRealityEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-1,100.00Assets, Current Assets, ISCU Chequing$-9,223.36
3352011-12-31SatXferInterest on unpaid balance4.25% for 31 daysAdministrationEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-43.12Operating Expense, Interest$-11,657.51
106752011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle BubbaVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-530.64Operating Expense, Travel$-10,898.88
106762011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle SarahVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-37.58Operating Expense, Travel$-10,936.46
106772011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle SunshineVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-595.84Operating Expense, Travel$-11,532.30
106782011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle Veggie Van GoghVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-62.16Operating Expense, Travel$-11,594.46
106792011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle wood chipperVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-19.93Operating Expense, Travel$-11,614.39
106802011-12-31SatGeneral JournalJan Steinmanreimb for co-op use of personal vehicle Blue JettaVehicle ManagementEcoReality Co-opJan SteinmanLiabilities, Payables, Steinman, Jan$-1,144.88Operating Expense, Travel$-10,368.24
3392012-01-05ThuXferIntegrity Salesorganic chicken feedPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, Jan$-39.00Product Expense, Eggs, Chicken Feed$-11,712.06
3402012-01-05ThuXferIntegrity Salesmineral lickDairyJan SteinmanLiabilities, Payables, Steinman, Jan$-4.36Product Expense, Dairy$-11,673.06
3412012-01-05ThuXferIntegrity Salesorganic goat feedDairyJan SteinmanLiabilities, Payables, Steinman, Jan$-78.20Product Expense, Dairy, Goat Feed$-11,790.26
3422012-01-05ThuXferIntegrity Salesgloves for WWOOFersVisitor/Volunteer ServicesJan SteinmanLiabilities, Payables, Steinman, Jan$-11.19Other Expense, Supplies$-11,668.70
3432012-01-13FriXferIntegrity SalesmolassesDairyJan SteinmanLiabilities, Payables, Steinman, Jan$-20.93Product Expense, Dairy, Goat Feed$-11,811.19
1 to 26 of 1,157 [1] 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47


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