Account:3220006

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Equity, Shareholder, Class B, Cowan, James

Account number 3220006: Shareholder Equity, Class B shares held by James Cowan.

Reconciled as of 2011-12-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition1$6,949.87$-6,949.87$-6,949.87
79Leasehold Improvements2$37.50$-75.00$-75.00
4Salvage1$2,175.00$-2,175.00$-2,175.00
4TOTAL:4$2,299.97$-9,199.87$-9,199.87

by Buyer

IDBuyer#AvgDebitsCreditsNet
6Cowan, James4$2,299.97$-9,199.87$-9,199.87

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality4$2,299.97$-9,199.87$-9,199.87

by Source

From#AvgDebitsCreditsNet
Equity, Shareholder, Class B, Cowan, James4$2,299.97$-9,199.87$-9,199.87

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Leasehold Improvements2$37.50$-75.00$-75.00
Assets, Fixed, Real Property, Fencing1$2,175.00$-2,175.00$-2,175.00
Equity, Shareholder, Class A, Cowan, James1$6,949.87$-6,949.87$-6,949.87

by Year

Year#AvgDebitsCreditsNet
20083$2,341.62$-7,024.87$-7,024.87
20111$2,175.00$-2,175.00$-2,175.00

by Month

Month#AvgDebitsCreditsNet
081$6,949.87$-6,949.87$-6,949.87
101$45.00$-45.00$-45.00
111$30.00$-30.00$-30.00
121$2,175.00$-2,175.00$-2,175.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-081$6,949.87$-6,949.87$-6,949.87
2008-101$45.00$-45.00$-45.00
2008-111$30.00$-30.00$-30.00
2011-121$2,175.00$-2,175.00$-2,175.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
90182008-08-30SatGeneral JournalCowan, Jamesre-valuation of sharesLand AcquisitionJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, James$-6,949.87Equity, Shareholder, Class A, Cowan, James$-6,949.87
142022008-10-25SatGeneral JournalCowan, JamesWhite House sub-metersLeasehold ImprovementsJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, James$-45.00Assets, Fixed, Leasehold Improvements$-6,994.87
141992008-11-29SatGeneral JournalCowan, James2172 improvementsLeasehold ImprovementsJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, James$-30.00Assets, Fixed, Leasehold Improvements$-7,024.87
141732011-12-31SatGeneral JournalCowan, Jameslabour on fencingSalvageJames CowanEcoReality Co-opEquity, Shareholder, Class B, Cowan, James$-2,175.00Assets, Fixed, Real Property, Fencing$-9,199.87
1 to 4 of 4 [1]


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