Account:3500124

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Equity, Shares, Member, Roller, Justin

Account number 3500124: Shareholder Equity, Member Shares, held by Justin Roller. This account is inactive, and should show a zero balance.

Reconciled as of 2008-06-17 00:00:03

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services2$1,000.00$-1,000.00$1,000.00$0.00
51TOTAL:2$1,000.00$-1,000.00$1,000.00$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$1,000.00$1,000.00$1,000.00
124Roller, Justin1$1,000.00$-1,000.00$-1,000.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$1,000.00$-1,000.00$-1,000.00
124Roller, Justin1$1,000.00$1,000.00$1,000.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$1,000.00$1,000.00$1,000.00
Equity, Shares, Member, Roller, Justin1$1,000.00$-1,000.00$-1,000.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$1,000.00$-1,000.00$-1,000.00
Equity, Shares, Member, Roller, Justin1$1,000.00$1,000.00$1,000.00

by Year

Year#AvgDebitsCreditsNet
20081$1,000.00$-1,000.00$-1,000.00
20161$1,000.00$1,000.00$1,000.00

by Month

Month#AvgDebitsCreditsNet
011$1,000.00$1,000.00$1,000.00
061$1,000.00$-1,000.00$-1,000.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-061$1,000.00$-1,000.00$-1,000.00
2016-011$1,000.00$1,000.00$1,000.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
44932008-06-17TueChequeRoller, OshaJustin member shareMember ServicesJustin RollerEcoReality Co-opEquity, Shares, Member, Roller, Justin$-1,000.00Assets, Current Assets, ISCU Chequing$-1,000.00
41712016-01-12TueCheque397Justin Rollerredeem member shareMember ServicesEcoReality Co-opJustin RollerAssets, Current Assets, ISCU ChequingEquity, Shares, Member, Roller, Justin$1,000.00$0.00
1 to 2 of 2 [1]


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