Account:2200021

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Liabilities, CCEC Mortgage

Account number 2200021: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition119$3,744.56$-350,000.00$95,602.68$-254,397.32
43TOTAL:119$3,744.56$-350,000.00$95,602.68$-254,397.32

by Buyer

IDBuyer#AvgDebitsCreditsNet
537, 1$350,000.00$-350,000.00$-350,000.00
1Co-op, EcoReality89$777.11$69,163.23$69,163.23
2Steinman, Jan29$911.71$26,439.45$26,439.45

by Seller

IDSeller#AvgDebitsCreditsNet
4$670.48$2,681.93$2,681.93
537, 114$815.09$92,920.75$92,920.75
1Co-op, EcoReality1$350,000.00$-350,000.00$-350,000.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, CCEC118$810.19$95,602.68$95,602.68
Liabilities, CCEC Mortgage1$350,000.00$-350,000.00$-350,000.00

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property1$350,000.00$-350,000.00$-350,000.00
Liabilities, CCEC Mortgage118$810.19$95,602.68$95,602.68

by Year

Year#AvgDebitsCreditsNet
201110$35,672.40$-350,000.00$6,723.98$-343,276.02
201212$683.67$8,204.00$8,204.00
201312$723.72$8,684.60$8,684.60
201412$743.29$8,919.48$8,919.48
201512$780.27$9,363.28$9,363.28
201612$817.70$9,812.40$9,812.40
201712$858.80$10,305.58$10,305.58
201812$891.24$10,694.89$10,694.89
201912$908.08$10,896.95$10,896.95
202012$922.36$11,068.35$11,068.35
20211$929.17$929.17$929.17

by Month

Month#AvgDebitsCreditsNet
0110$35,735.17$-350,000.00$7,351.71$-342,648.29
0210$779.25$7,792.45$7,792.45
0310$870.40$8,704.01$8,704.01
0410$775.21$7,752.08$7,752.08
0511$857.73$9,435.01$9,435.01
069$792.38$7,131.38$7,131.38
079$826.22$7,436.02$7,436.02
0810$781.66$7,816.61$7,816.61
0910$764.30$7,643.01$7,643.01
1010$841.52$8,415.16$8,415.16
1110$787.39$7,873.93$7,873.93
1210$825.13$8,251.31$8,251.31

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-011$350,000.00$-350,000.00$-350,000.00
2011-031$754.96$754.96$754.96
2011-041$635.43$635.43$635.43
2011-052$983.14$1,966.28$1,966.28
2011-081$643.84$643.84$643.84
2011-091$687.43$687.43$687.43
2011-101$609.42$609.42$609.42
2011-111$732.10$732.10$732.10
2011-121$694.52$694.52$694.52
2012-022$657.95$1,315.90$1,315.90
2012-031$741.36$741.36$741.36
2012-041$624.67$624.67$624.67
2012-051$745.97$745.97$745.97
2012-061$669.35$669.35$669.35
2012-071$632.27$632.27$632.27
2012-081$752.89$752.89$752.89
2012-091$558.77$558.77$558.77
2012-101$835.85$835.85$835.85
2012-111$681.80$681.80$681.80
2012-121$645.17$645.17$645.17
2013-011$725.60$725.60$725.60
2013-021$728.14$728.14$728.14
2013-031$808.37$808.37$808.37
2013-041$694.75$694.75$694.75
2013-051$735.93$735.93$735.93
2013-061$699.92$699.92$699.92
2013-071$702.44$702.44$702.44
2013-081$743.40$743.40$743.40
2013-091$630.99$630.99$630.99
2013-101$824.73$824.73$824.73
2013-111$712.92$712.92$712.92
2013-121$677.41$677.41$677.41
2014-011$755.94$755.94$755.94
2014-021$758.58$758.58$758.58
2014-031$836.89$836.89$836.89
2014-041$726.42$726.42$726.42
2014-051$766.69$766.69$766.69
2014-061$656.70$656.70$656.70
2014-071$809.14$809.14$809.14
2014-081$657.11$657.11$657.11
2014-091$673.13$673.13$673.13
2014-101$769.97$769.97$769.97
2014-111$656.11$656.11$656.11
2014-121$852.80$852.80$852.80
2015-011$739.60$739.60$739.60
2015-021$703.78$703.78$703.78
2015-031$860.64$860.64$860.64
2015-041$786.73$786.73$786.73
2015-051$789.60$789.60$789.60
2015-061$754.26$754.26$754.26
2015-071$795.25$795.25$795.25
2015-081$684.03$684.03$684.03
2015-091$843.02$843.02$843.02
2015-101$811.42$811.42$811.42
2015-111$742.13$742.13$742.13
2015-121$852.82$852.82$852.82
2016-011$783.95$783.95$783.95
2016-021$786.78$786.78$786.78
2016-031$861.00$861.00$861.00
2016-041$792.73$792.73$792.73
2016-051$795.59$795.59$795.59
2016-061$833.87$833.87$833.87
2016-071$836.78$836.78$836.78
2016-081$804.49$804.49$804.49
2016-091$807.39$807.39$807.39
2016-101$845.33$845.33$845.33
2016-111$813.36$813.36$813.36
2016-121$851.13$851.13$851.13
2017-011$784.63$784.63$784.63
2017-021$856.84$856.84$856.84
2017-031$928.92$928.92$928.92
2017-041$828.65$828.65$828.65
2017-051$865.97$865.97$865.97
2017-061$834.76$834.76$834.76
2017-071$871.91$871.91$871.91
2017-081$847.56$847.56$847.56
2017-091$850.55$850.55$850.55
2017-101$886.59$886.59$886.59
2017-111$856.67$856.67$856.67
2017-121$892.53$892.53$892.53
2018-011$862.84$862.84$862.84
2018-021$865.88$865.88$865.88
2018-031$966.57$966.57$966.57
2018-041$872.34$872.34$872.34
2018-051$907.75$907.75$907.75
2018-061$878.61$878.61$878.61
2018-071$913.84$913.84$913.84
2018-081$865.72$865.72$865.72
2018-091$801.98$801.98$801.98
2018-101$972.01$972.01$972.01
2018-111$875.48$875.48$875.48
2018-121$911.87$911.87$911.87
2019-011$882.08$882.08$882.08
2019-021$885.34$885.34$885.34
2019-031$987.12$987.12$987.12
2019-041$892.26$892.26$892.26
2019-051$928.17$928.17$928.17
2019-061$898.98$898.98$898.98
2019-071$934.70$934.70$934.70
2019-081$905.76$905.76$905.76
2019-091$874.54$874.54$874.54
2019-101$910.17$910.17$910.17
2019-111$881.20$881.20$881.20
2019-121$916.63$916.63$916.63
2020-011$887.90$887.90$887.90
2020-021$891.21$891.21$891.21
2020-031$958.18$958.18$958.18
2020-041$898.10$898.10$898.10
2020-051$933.06$933.06$933.06
2020-061$904.93$904.93$904.93
2020-071$939.69$939.69$939.69
2020-081$911.81$911.81$911.81
2020-091$915.21$915.21$915.21
2020-101$949.67$949.67$949.67
2020-111$922.16$922.16$922.16
2020-121$956.43$956.43$956.43
2021-011$929.17$929.17$929.17

Records

1 to 26 of 119 [1] 2 3 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
141192011-01-14FriChequeCCECloanLand AcquisitionCCEC Credit UnionEcoReality Co-opLiabilities, CCEC Mortgage$-350,000.00Assets, Fixed, Real Property$-350,000.00
138832011-03-01TueXfer216CCECon equityLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$754.96$-349,245.04
138852011-04-01FriXferCCECon equityLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$635.43$-348,609.61
2842011-05-04WedXferCCECon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$556.54$-348,053.07
141202011-05-16MonXferCCECon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$1,409.74$-346,643.33?
138882011-08-01MonXferCCECon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$643.84$-345,999.49
138892011-09-01ThuXferCCEC Credit Unionmortgage principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$687.43$-345,312.06
138902011-10-03MonXferCCEC Credit Unionmortgage principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$609.42$-344,702.64
138922011-11-01TueXferCCEC Credit Unionmortgage principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$732.10$-343,970.54
138932011-12-01ThuXferCCEC Credit Unionmortgage principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$694.52$-343,276.02
3542012-02-01WedXferCCEC Credit UnionLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECLiabilities, CCEC Mortgage$580.39$-341,960.12
141222012-02-01WedXferCCEC Credit UnionLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECLiabilities, CCEC Mortgage$735.51$-341,960.12
141232012-03-01ThuXferCCEC Credit Unionon equityLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECLiabilities, CCEC Mortgage$741.36$-341,218.76
55582012-04-01SunXferCCECon equityLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECLiabilities, CCEC Mortgage$624.67$-340,594.09
141242012-05-01TueXferCCEC Credit Unionon pricipleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$745.97$-339,848.12
4012012-06-01FriXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$669.35$-339,178.77
141252012-07-01SunXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$632.27$-338,546.50
141262012-08-01WedXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$752.89$-337,793.61
141272012-09-01SatXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$558.77$-337,234.84
141282012-10-01MonXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$835.85$-336,398.99
141292012-11-01ThuXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$681.80$-335,717.19
141302012-12-03MonXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$645.17$-335,072.02
141312013-01-02WedXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$725.60$-334,346.42
141322013-02-01FriXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$728.14$-333,618.28
141332013-03-01FriXferCCEC Credit Unionon principleLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECLiabilities, CCEC Mortgage$808.37$-332,809.91
1 to 26 of 119 [1] 2 3 4 5


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