Account:3210006

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Equity, Shareholder, Class A, Cowan, James

Account number 3210006: Shareholder Equity, Class A shares held by James Cowan.

Reconciled as of 2007-05-05 00:00:02

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition5$11,116.16$-48,630.95$6,949.87$-41,681.08
89Leashold Maintenance1$44.00$-44.00$-44.00
89TOTAL:6$9,270.80$-48,674.95$6,949.87$-41,725.08

by Buyer

IDBuyer#AvgDebitsCreditsNet
6Cowan, James5$10,928.77$-47,694.00$6,949.87$-40,744.13
5Cowan, Shannon1$980.95$-980.95$-980.95

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality6$9,270.80$-48,674.95$6,949.87$-41,725.08

by Source

From#AvgDebitsCreditsNet
Equity, Shareholder, Class A, Cowan, James5$9,734.99$-48,674.95$-48,674.95
Equity, Shareholder, Class B, Cowan, James1$6,949.87$6,949.87$6,949.87

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing3$15,883.33$-47,650.00$-47,650.00
Assets, Fixed, Leasehold Improvements1$44.00$-44.00$-44.00
Equity, Retained Earnings1$980.95$-980.95$-980.95
Equity, Shareholder, Class A, Cowan, James1$6,949.87$6,949.87$6,949.87

by Year

Year#AvgDebitsCreditsNet
20061$42,050.00$-42,050.00$-42,050.00
20072$790.48$-1,580.95$-1,580.95
20083$3,997.96$-5,044.00$6,949.87$1,905.87

by Month

Month#AvgDebitsCreditsNet
021$600.00$-600.00$-600.00
053$16,010.32$-48,030.95$-48,030.95
081$6,949.87$6,949.87$6,949.87
111$44.00$-44.00$-44.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-051$42,050.00$-42,050.00$-42,050.00
2007-021$600.00$-600.00$-600.00
2007-051$980.95$-980.95$-980.95
2008-051$5,000.00$-5,000.00$-5,000.00
2008-081$6,949.87$6,949.87$6,949.87
2008-111$44.00$-44.00$-44.00

Records

1 to 6 of 6 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
42022006-05-06SatChequeCowan, Jamesinitial Class A sharesLand AcquisitionJames CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, James$-42,050.00Assets, Current Assets, ISCU Chequing$-42,050.00
43322007-02-22ThuChequeCowan, JamesJames Class A sharesLand AcquisitionJames CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, James$-600.00Assets, Current Assets, ISCU Chequing$-42,650.00
90202007-05-05SatGeneral JournalCowan, Jamesstock splitLand AcquisitionShannon CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, James$-980.95Equity, Retained Earnings$-43,630.95
44752008-05-29ThuChequeCowan, JamesJames Class A sharesLand AcquisitionJames CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, James$-5,000.00Assets, Current Assets, ISCU Chequing$-48,630.95J
90182008-08-30SatGeneral JournalCowan, Jamesre-valuation of sharesLand AcquisitionJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, JamesEquity, Shareholder, Class A, Cowan, James$6,949.87$-41,681.08
142082008-11-29SatChequeCowan, Jamesfor cash outlay for White House fan and mounting bracketLeashold MaintenanceJames CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, James$-44.00Assets, Fixed, Leasehold Improvements$-41,725.08N
1 to 6 of 6 [1]


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