Account:2330020

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Liabilities, Taxes Accrued, Taxes, PST

Account number 2330020: (no description)

Reconciled as of 2010-12-07 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration7$1.54$10.81$10.81
144Community Farm Store5$5.16$25.80$25.80
10Computing Environment57$8.32$474.06$474.06
63Dairy49$4.12$201.94$201.94
49Education2$2.64$5.27$5.27
117Emergency Power3$2.83$8.48$8.48
15Equipment Maintenance8$4.31$34.45$34.45
7Ferry transportation1$5.04$5.04$5.04
40Food1$0.47$0.47$0.47
46Fruit2$14.21$28.41$28.41
23Heating4$3.15$12.60$12.60
89Leashold Maintenance4$3.85$15.41$15.41
45Market garden2$3.77$7.53$7.53
165Medical: Cleome1$0.28$0.28$0.28
11Medical: Jan1$0.14$0.14$0.14
140Medicinal Herbs15$4.59$68.89$68.89
51Member Services7$0.60$4.22$4.22
58Mike Nickerson, 2008-06-291$6.23$6.23$6.23
111Outreach2$0.74$1.47$1.47
18Poultry Production6$7.76$46.53$46.53
22Recruiting1$5.20$5.20$5.20
135Rental2$9.38$-18.75$-18.75
118Rental, White House6$3.64$21.81$21.81
145Rental, Yellow House28$2.45$68.66$68.66
167Road sign13$2.86$37.16$37.16
4Salvage1$0.11$0.11$0.11
161Salvage UVic greenhouse14$4.35$60.89$60.89
156Soap Making7$7.64$53.47$53.47
141Transplant Propagation41$1.85$-1.67$74.30$72.63
0Undefined Project53$21.31$1,129.45$1,129.45
133Value-added Production43$4.23$181.74$181.74
85Vehicle Management30$5.41$162.22$162.22
157Vending39$2.20$85.83$85.83
19Visitor/Volunteer Services94$0.85$79.67$79.67
151Vol: Agricultural Advisory Planning Commission1$0.91$0.91$0.91
130Water system maintenance3$1.11$3.34$3.34
164White House exterior painting5$6.82$34.10$34.10
124Yellow House Suite8$5.18$41.40$41.40
124TOTAL:567$5.32$-20.42$2,998.29$2,977.87

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality15$7.16$107.46$107.46
352Lalancette, Jason1$0.28$0.28$0.28
75Perry, Adam1$1.14$1.14$1.14
454Rese, Bertram6$3.43$20.57$20.57
3Rowe, Cleome81$2.51$203.15$203.15
2Steinman, Jan388$3.70$-1.67$1,433.05$1,431.38
503Strem, Elissa3$2.23$6.69$6.69
473Strong, Christopher4$8.05$32.19$32.19
0User, Undefined68$17.83$-18.75$1,193.76$1,175.01

by Seller

IDSeller#AvgDebitsCreditsNet
317$4.66$-20.42$1,457.77$1,437.35
475, 48$2.64$126.84$126.84
1Co-op, EcoReality1$0.28$0.28$0.28
314Grocer, Country105$1.00$104.77$104.77
313Natureworks, Salt Spring7$0.64$4.50$4.50
2Steinman, Jan3$2.23$6.69$6.69
0User, Undefined86$15.09$1,297.44$1,297.44

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash3$0.14$0.41$0.41
Assets, Current Assets, ISCU Chequing1$4.76$4.76$4.76
Liabilities, Credit Cards, MasterCard 200879$16.63$1,313.51$1,313.51
Liabilities, Credit Cards, MasterCard 2420150$3.76$564.47$564.47
Liabilities, Credit Cards, MasterCard 895218$2.78$50.10$50.10
Liabilities, Credit Cards, MasterCard 9818, 6344, 9888235$3.44$808.84$808.84
Liabilities, Payables, Perry, Adam1$1.14$1.14$1.14
Liabilities, Payables, Rowe, Cleome13$1.60$20.81$20.81
Liabilities, Payables, Slegg Lumber38$3.07$116.50$116.50
Liabilities, Payables, Steinman, Jan20$5.45$109.05$109.05
Liabilities, Taxes Accrued, Taxes, PST3$6.81$-20.42$-20.42
Operating Expense, Errors and Exceptions3$0.67$2.01$2.01
Other Expense, Utilities, Hydro, White House3$2.23$6.69$6.69

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$9.38$-18.75$-18.75
Liabilities, Taxes Accrued, Taxes, PST564$5.32$2,998.29$2,998.29
Product Expense, Propagation1$1.67$-1.67$-1.67

by Year

Year#AvgDebitsCreditsNet
00001$0.00$0.00$0.00
20102$9.38$-18.75$-18.75
20132$5.56$11.11$11.11
201424$2.19$52.50$52.50
2015100$4.31$431.40$431.40
2016107$3.64$389.36$389.36
2017104$2.73$-1.67$282.09$280.42
2018113$3.43$387.41$387.41
201941$4.17$170.80$170.80
202015$6.65$99.82$99.82
202158$20.24$1,173.80$1,173.80

by Month

Month#AvgDebitsCreditsNet
001$0.00$0.00$0.00
0168$7.49$509.54$509.54
0259$11.23$662.78$662.78
0360$7.29$437.68$437.68
0440$3.76$150.42$150.42
0530$3.29$98.55$98.55
0638$4.91$-1.67$184.79$183.12
0740$3.27$130.68$130.68
0869$3.08$212.52$212.52
0945$4.04$181.83$181.83
1028$3.60$100.82$100.82
1142$3.42$-9.00$134.75$125.75
1247$4.33$-9.75$193.93$184.18

by Year-Month

Year-Month#AvgDebitsCreditsNet
0000-001$0.00$0.00$0.00
2010-111$9.00$-9.00$-9.00
2010-121$9.75$-9.75$-9.75
2013-051$7.25$7.25$7.25
2013-081$3.86$3.86$3.86
2014-022$2.24$4.47$4.47
2014-032$1.61$3.22$3.22
2014-043$2.84$8.52$8.52
2014-052$2.91$5.81$5.81
2014-061$0.28$0.28$0.28
2014-073$0.37$1.11$1.11
2014-102$5.19$10.38$10.38
2014-112$0.07$0.13$0.13
2014-127$2.65$18.58$18.58
2015-019$1.63$14.65$14.65
2015-022$10.55$21.09$21.09
2015-038$1.15$9.19$9.19
2015-048$3.63$29.01$29.01
2015-054$2.07$8.26$8.26
2015-0611$10.91$120.03$120.03
2015-0717$3.34$56.81$56.81
2015-089$1.15$10.31$10.31
2015-097$4.56$31.92$31.92
2015-104$3.31$13.24$13.24
2015-119$0.96$8.63$8.63
2015-1212$9.02$108.26$108.26
2016-012$3.22$6.43$6.43
2016-0214$5.14$71.89$71.89
2016-037$3.22$22.57$22.57
2016-0411$3.00$32.97$32.97
2016-0510$2.93$29.31$29.31
2016-067$2.30$16.12$16.12
2016-075$2.54$12.72$12.72
2016-0826$4.31$111.97$111.97
2016-097$5.03$35.20$35.20
2016-105$2.31$11.55$11.55
2016-117$3.59$25.14$25.14
2016-126$2.25$13.49$13.49
2017-0110$3.19$31.89$31.89
2017-025$2.36$11.79$11.79
2017-034$2.57$10.27$10.27
2017-041$7.13$7.13$7.13
2017-051$6.20$6.20$6.20
2017-062$3.88$-1.67$6.08$4.41
2017-077$2.86$20.01$20.01
2017-0819$2.07$39.29$39.29
2017-0920$3.11$62.28$62.28
2017-108$2.74$21.92$21.92
2017-1114$3.07$42.99$42.99
2017-1213$1.71$22.24$22.24
2018-016$1.68$10.08$10.08
2018-0210$3.80$38.04$38.04
2018-0313$2.86$37.22$37.22
2018-0410$4.67$46.66$46.66
2018-0510$3.40$34.00$34.00
2018-0617$2.49$42.28$42.28
2018-077$2.77$19.40$19.40
2018-0814$3.36$47.09$47.09
2018-0910$4.73$47.26$47.26
2018-107$2.11$14.78$14.78
2018-115$6.49$32.45$32.45
2018-124$4.54$18.15$18.15
2019-0111$4.75$52.24$52.24
2019-023$3.33$9.99$9.99
2019-0316$3.06$48.92$48.92
2019-047$3.73$26.13$26.13
2019-052$3.86$7.72$7.72
2019-071$20.63$20.63$20.63
2019-091$5.17$5.17$5.17
2020-013$9.40$28.19$28.19
2020-022$2.03$4.06$4.06
2020-102$14.48$28.95$28.95
2020-114$6.35$25.41$25.41
2020-124$3.30$13.21$13.21
2021-0127$13.56$366.06$366.06
2021-0221$23.88$501.45$501.45
2021-0310$30.63$306.29$306.29

Records

1 to 26 of 567 hits for "2014-02"[1] 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
275740000-00-00Credit CardMerchant NamePST on Merchant CategoryUndefined ProjectUndefined UserUndefined UserLiabilities, Credit Cards, MasterCard 2008Liabilities, Taxes Accrued, Taxes, PST$0.00$0.00
51762010-11-01MonChequeQi GongPST on Nov 2010 rentRentalUndefined UserLiabilities, Taxes Accrued, Taxes, PST$-9.00Assets, Current Assets, ISCU Chequing$-9.00
51982010-12-07TueChequeQi GongPST on classroom: Dec 2010RentalUndefined UserLiabilities, Taxes Accrued, Taxes, PST$-9.75Assets, Current Assets, ISCU Chequing$-18.75
41122013-05-25SatCredit Card8683Mouat'son garden seederMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$7.25$-11.50
40672013-08-21WedCredit Card4887Canadian Tire #365on canning jarsValue-added ProductionCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$3.86$-7.64
40052014-02-26WedCredit CardBC Auctionon stainless food cartCommunity Farm StoreJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$3.57$-4.07
40072014-02-26WedCredit CardBuckerfield'son watering wandTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.90$-3.17
39802014-03-14FriCredit CardFoxglove Farm & Gardenon potting soil & seedTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$2.32$-0.85
39752014-03-15SatCredit CardBuckerfield'son chick brooding suppliesPoultry ProductionCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.90$0.05
39542014-04-10ThuCredit Card5701Wes Tech Irrigation Supplyon greenhouse irrigation partsTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$4.01$8.57
39562014-04-10ThuCredit Card5602Wes Tech Irrigation Supplyon disk filter for greenhouse fertigationTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$1.18$4.56
39592014-04-10ThuCredit Card2808BC Auctionon HP 3800 laser printerComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$3.33$3.38
65302014-05-22ThuCheque344Slegg LumberPST on greenhouse bed stuffTransplant PropagationUndefined UserSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingLiabilities, Taxes Accrued, Taxes, PST$4.76$13.33J
39162014-05-26MonCredit Card8210Apple Photo & Imagingon passport photos for CleomeMember ServicesCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$1.05$14.38
38892014-06-18WedCredit Card2510Mouat'son key for Jason's roomRental, Yellow HouseJason LalancetteEcoReality Co-opLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.28$14.66
38772014-07-03ThuCredit Card4139Country Groceron startsTransplant PropagationCleome RoweCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.21$14.87
38672014-07-08TueCredit Card803Ganges Stationerson china markersDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.20$15.07
38712014-07-08TueCredit Card8647Mouat'son twine for tying tomatoesTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.70$15.77
107402014-10-14TueCredit Card304Mid Island MarinePST on repair chain sawHeatingJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$10.00$25.77
37922014-10-31FriCredit Card7174Country Groceron groceriesVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.38$26.15
37832014-11-19WedCredit CardCountry Groceron groceriesVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.08$26.23
37782014-11-27ThuCredit CardCountry GrocerPST on groceriesVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.05$26.28
37762014-12-03WedCredit CardCountry Groceron groceriesVisitor/Volunteer ServicesJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.68$26.96
37702014-12-04ThuCredit CardSave On Foodson spoons and napkins for market soupValue-added ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$0.72$33.72
37712014-12-04ThuCredit CardCapital Ironon milk straining bowlDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Taxes Accrued, Taxes, PST$1.39$28.35
1 to 26 of 567 hits for "2014-02"[1] 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23


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