Account:3500164

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Equity, Shares, Member, Lamrock, Morris

Account number 3500164: Shareholder Equity, Member Shares, held by Morris Lamrock. This account is inactive, and should show a zero balance.

Reconciled as of 2009-10-30 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
164Lamrock, Morris1$1,000.00$-1,000.00$-1,000.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$1,000.00$-1,000.00$-1,000.00
164Lamrock, Morris1$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, Lamrock, Morris1$1,000.00$-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, Lamrock, Morris1$1,000.00$1,000.00$1,000.00

by Year

Year#AvgDebitsCreditsNet
20091$1,000.00$-1,000.00$-1,000.00
20171$1,000.00$1,000.00$1,000.00

by Month

Month#AvgDebitsCreditsNet
011$1,000.00$1,000.00$1,000.00
101$1,000.00$-1,000.00$-1,000.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-101$1,000.00$-1,000.00$-1,000.00
2017-011$1,000.00$1,000.00$1,000.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
48682009-10-30FriChequeLamrock, MorrisMorris member shareMember ServicesMorris LamrockEcoReality Co-opEquity, Shares, Member, Lamrock, Morris$-1,000.00Assets, Current Assets, ISCU Chequing$-1,000.00
104492017-01-17TueCheque420Morris LamrockRedeem Member ShareMember ServicesEcoReality Co-opMorris LamrockAssets, Current Assets, ISCU ChequingEquity, Shares, Member, Lamrock, Morris$1,000.00$0.00
1 to 2 of 2 [1]


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