Account:3210138

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Equity, Shareholder, Class A, Pobeicke/Stiffler

Account number 3210138: Shareholder Equity, Class A shares held by Penny Pobeicke and Mark Stiffler.

Reconciled as of 2009-01-08 00:00:01

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$500.00$500.00$500.00
43Land Acquisition4$2,525.08$-10,100.32$-10,100.32
51Member Services1$67.18$67.18$67.18
136Necessary changes in involvement in EcoReality2$4,766.57$9,533.14$9,533.14
136TOTAL:8$2,525.08$-10,100.32$10,100.32$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality3$3,200.11$9,600.32$9,600.32
2Steinman, Jan1$500.00$500.00$500.00
138Stiffler, Mark4$2,525.08$-10,100.32$-10,100.32

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality4$2,525.08$-10,100.32$-10,100.32
137Pobiecke, Penny1$2,479.14$2,479.14$2,479.14
138Stiffler, Mark3$2,540.39$7,621.18$7,621.18

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing3$2,540.39$7,621.18$7,621.18
Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler1$2,479.14$2,479.14$2,479.14
Equity, Shareholder, Class A, Pobeicke/Stiffler4$2,525.08$-10,100.32$-10,100.32

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing4$2,525.08$-10,100.32$-10,100.32
Equity, Shareholder, Class A, Pobeicke/Stiffler4$2,525.08$10,100.32$10,100.32

by Year

Year#AvgDebitsCreditsNet
20084$2,533.59$-10,067.18$67.18$-10,000.00
20091$33.14$-33.14$-33.14
20191$500.00$500.00$500.00
20202$4,766.57$9,533.14$9,533.14

by Month

Month#AvgDebitsCreditsNet
011$33.14$-33.14$-33.14
031$500.00$500.00$500.00
061$9,932.82$-9,932.82$-9,932.82
093$67.18$-134.36$67.18$-67.18
122$4,766.57$9,533.14$9,533.14

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-061$9,932.82$-9,932.82$-9,932.82
2008-093$67.18$-134.36$67.18$-67.18
2009-011$33.14$-33.14$-33.14
2019-031$500.00$500.00$500.00
2020-122$4,766.57$9,533.14$9,533.14

Records

1 to 8 of 8 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
44832008-06-02MonChequeStiffler, Mark/Pobeicke, PennyDepositLand AcquisitionMark StifflerEcoReality Co-opEquity, Shareholder, Class A, Pobeicke/Stiffler$-9,932.82Assets, Current Assets, ISCU Chequing$-9,932.82
45282008-09-09TueChequeStiffler, Mark/Pobeicke, PennM&P equityLand AcquisitionMark StifflerEcoReality Co-opEquity, Shareholder, Class A, Pobeicke/Stiffler$-67.18Assets, Current Assets, ISCU Chequing$-10,000.00
45462008-09-12FriChequeStiffler, Mark/Pobeicke, PennMark Stiffler BOUNCED CHEQUE!Member ServicesEcoReality Co-opMark StifflerAssets, Current Assets, ISCU ChequingEquity, Shareholder, Class A, Pobeicke/Stiffler$67.18$-9,932.82
45722008-09-30TueChequeStiffler, Mark/Pobeicke, Pennreplace bounced chequeLand AcquisitionMark StifflerEcoReality Co-opEquity, Shareholder, Class A, Pobeicke/Stiffler$-67.18Assets, Current Assets, ISCU Chequing$-10,000.00
46332009-01-08ThuChequeStiffler, Mark/Pobeicke, Pennexchange rate into Class ALand AcquisitionMark StifflerEcoReality Co-opEquity, Shareholder, Class A, Pobeicke/Stiffler$-33.14Assets, Current Assets, ISCU Chequing$-10,033.14
178682019-03-07ThuCheque462Mark Stiffler & Penny PoebieckeRedeem 500 Class A Investment SharesAdministrationJan SteinmanMark StifflerAssets, Current Assets, ISCU ChequingEquity, Shareholder, Class A, Pobeicke/Stiffler$500.00$-9,533.14
263942020-12-23WedCheque476Mark Stiffler & Penny PobieckeRedeem Class A Shares (deposited 2021-01-15)Necessary changes in involvement in EcoRealityEcoReality Co-opMark StifflerAssets, Current Assets, ISCU ChequingEquity, Shareholder, Class A, Pobeicke/Stiffler$7,054.00$0.00
264432020-12-23WedXferMark Stiffler & Penny PobieckeRedeem Class A SharesNecessary changes in involvement in EcoRealityEcoReality Co-opPenny PobieckeAssets, Receivables, Shareholder Loans, Poebeicke/StifflerEquity, Shareholder, Class A, Pobeicke/Stiffler$2,479.14$-7,054.00
1 to 8 of 8 [1]


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