Account:3500500

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Equity, Shares, Member, Stephenson, Kate

Account number 3500500: Shareholder Equity, Member Shares, held by Kate Stephenson. This account is inactive, and should show a zero balance.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services5$400.00$-1,000.00$1,000.00$0.00
51TOTAL:5$400.00$-1,000.00$1,000.00$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality3$333.33$1,000.00$1,000.00
500Stephenson, Kate2$500.00$-1,000.00$-1,000.00

by Seller

IDSeller#AvgDebitsCreditsNet
3Rowe, Cleome1$500.00$-500.00$-500.00
2Steinman, Jan1$500.00$-500.00$-500.00
500Stephenson, Kate3$333.33$1,000.00$1,000.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$300.00$300.00$300.00
Equity, Shares, Member, Stephenson, Kate2$500.00$-1,000.00$-1,000.00
Liabilities, Payables, Rowe, Cleome1$350.00$350.00$350.00
Liabilities, Payables, Steinman, Jan1$350.00$350.00$350.00

by Destination

To#AvgDebitsCreditsNet
Equity, Shares, Member, Stephenson, Kate3$333.33$1,000.00$1,000.00
Liabilities, Payables, Rowe, Cleome1$500.00$-500.00$-500.00
Liabilities, Payables, Steinman, Jan1$500.00$-500.00$-500.00

by Year

Year#AvgDebitsCreditsNet
20182$500.00$-1,000.00$-1,000.00
20193$333.33$1,000.00$1,000.00

by Month

Month#AvgDebitsCreditsNet
052$500.00$-1,000.00$-1,000.00
123$333.33$1,000.00$1,000.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2018-052$500.00$-1,000.00$-1,000.00
2019-123$333.33$1,000.00$1,000.00

Records

1 to 5 of 5 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
133492018-05-29TueXferJan Steinmanloan to Kate Stephenson for Member ShareMember ServicesKate StephensonJan SteinmanEquity, Shares, Member, Stephenson, Kate$-500.00Liabilities, Payables, Steinman, Jan$-1,000.00
133502018-05-29TueXferCleome Roweloan to Kate Stephenson for Member ShareMember ServicesKate StephensonCleome RoweEquity, Shares, Member, Stephenson, Kate$-500.00Liabilities, Payables, Rowe, Cleome$-500.00
193662019-12-20FriGeneral JournalKate StephensonRedemption of Member Share to Jan Steinman, lenderMember ServicesEcoReality Co-opKate StephensonLiabilities, Payables, Steinman, JanEquity, Shares, Member, Stephenson, Kate$350.00$-300.00
193672019-12-20FriInterac2103Kate StephensonRedemption of remaining Member ShareMember ServicesEcoReality Co-opKate StephensonAssets, Current Assets, ISCU ChequingEquity, Shares, Member, Stephenson, Kate$300.00$0.00
193692019-12-20FriGeneral JournalKate StephensonRedemption of Member Share to Cleome Rowe, lenderMember ServicesEcoReality Co-opKate StephensonLiabilities, Payables, Rowe, CleomeEquity, Shares, Member, Stephenson, Kate$350.00$-650.00
1 to 5 of 5 [1]


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