Account:4120135

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Product Income, Rent, Other

Account number 4120135: (no description)

Reconciled as of 2019-12-28 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy3$183.33$-550.00$-550.00
51Member Services1$230.00$-230.00$-230.00
136Necessary changes in involvement in EcoReality1$200.00$-200.00$-200.00
135Rental144$215.13$-30,472.00$506.00$-29,966.00
33Sharp Road: Cottage Rental5$580.00$-2,900.00$-2,900.00
33TOTAL:154$226.35$-34,352.00$506.00$-33,846.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
148Bartsch, Susie Anne1$50.00$-50.00$-50.00
5Cowan, Shannon1$230.00$-230.00$-230.00
356Hexter, Rudy1$60.00$-60.00$-60.00
90Kong, Natasha2$850.00$-1,700.00$-1,700.00
399Leonard, BB2$300.00$-600.00$-600.00
477Miller, Claude9$154.44$-1,390.00$-1,390.00
231Morrow, Geo34$262.09$-8,405.00$506.00$-7,899.00
597Nychyporuk, Bradley6$250.00$-1,500.00$-1,500.00
435Peters, Jon5$322.00$-1,610.00$-1,610.00
165Siegers, Rudy82$197.32$-16,180.00$-16,180.00
2Steinman, Jan1$222.00$-222.00$-222.00
0User, Undefined10$240.50$-2,405.00$-2,405.00

by Seller

IDSeller#AvgDebitsCreditsNet
83$194.18$-15,867.00$250.00$-15,617.00
1Co-op, EcoReality29$301.72$-8,750.00$-8,750.00
231Morrow, Geo1$256.00$256.00$256.00
3Rowe, Cleome1$250.00$-250.00$-250.00
2Steinman, Jan40$237.13$-9,485.00$-9,485.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$253.00$506.00$506.00
Product Income, Rent, Other152$226.00$-34,352.00$-34,352.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash45$232.27$-10,452.00$-10,452.00
Assets, Current Assets, ISCU Chequing107$223.36$-23,900.00$-23,900.00
Product Income, Rent, Other2$253.00$506.00$506.00

by Year

Year#AvgDebitsCreditsNet
20063$400.00$-1,200.00$-1,200.00
20073$643.33$-1,930.00$-1,930.00
20089$148.89$-1,340.00$-1,340.00
200912$200.00$-2,400.00$-2,400.00
201013$188.46$-2,450.00$-2,450.00
201113$188.46$-2,450.00$-2,450.00
201211$200.00$-2,200.00$-2,200.00
201310$200.00$-2,000.00$-2,000.00
201415$205.00$-3,075.00$-3,075.00
201513$245.38$-3,190.00$-3,190.00
20168$155.00$-1,240.00$-1,240.00
20175$277.00$-1,385.00$-1,385.00
201813$269.08$-3,242.00$256.00$-2,986.00
20199$250.00$-2,250.00$-2,250.00
202015$250.00$-3,500.00$250.00$-3,250.00
20212$250.00$-500.00$-500.00

by Month

Month#AvgDebitsCreditsNet
0111$223.64$-2,460.00$-2,460.00
0211$273.64$-3,010.00$-3,010.00
0311$232.36$-2,300.00$256.00$-2,044.00
0414$246.79$-3,455.00$-3,455.00
0512$238.33$-2,860.00$-2,860.00
0614$272.14$-3,810.00$-3,810.00
0712$196.67$-2,360.00$-2,360.00
0811$200.00$-2,200.00$-2,200.00
0915$211.33$-3,170.00$-3,170.00
1010$222.20$-2,222.00$-2,222.00
1118$197.50$-3,305.00$250.00$-3,055.00
1215$213.33$-3,200.00$-3,200.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-051$400.00$-400.00$-400.00
2006-062$400.00$-800.00$-800.00
2007-021$850.00$-850.00$-850.00
2007-042$540.00$-1,080.00$-1,080.00
2008-071$200.00$-200.00$-200.00
2008-081$200.00$-200.00$-200.00
2008-093$153.33$-460.00$-460.00
2008-113$93.33$-280.00$-280.00
2008-121$200.00$-200.00$-200.00
2009-011$200.00$-200.00$-200.00
2009-021$200.00$-200.00$-200.00
2009-031$200.00$-200.00$-200.00
2009-041$200.00$-200.00$-200.00
2009-051$200.00$-200.00$-200.00
2009-061$200.00$-200.00$-200.00
2009-071$200.00$-200.00$-200.00
2009-081$200.00$-200.00$-200.00
2009-091$200.00$-200.00$-200.00
2009-101$200.00$-200.00$-200.00
2009-111$200.00$-200.00$-200.00
2009-121$200.00$-200.00$-200.00
2010-011$200.00$-200.00$-200.00
2010-021$200.00$-200.00$-200.00
2010-031$200.00$-200.00$-200.00
2010-042$125.00$-250.00$-250.00
2010-051$200.00$-200.00$-200.00
2010-061$200.00$-200.00$-200.00
2010-071$200.00$-200.00$-200.00
2010-081$200.00$-200.00$-200.00
2010-091$200.00$-200.00$-200.00
2010-101$200.00$-200.00$-200.00
2010-111$200.00$-200.00$-200.00
2010-121$200.00$-200.00$-200.00
2011-011$200.00$-200.00$-200.00
2011-021$200.00$-200.00$-200.00
2011-032$200.00$-400.00$-400.00
2011-051$200.00$-200.00$-200.00
2011-061$200.00$-200.00$-200.00
2011-071$200.00$-200.00$-200.00
2011-081$200.00$-200.00$-200.00
2011-091$200.00$-200.00$-200.00
2011-101$200.00$-200.00$-200.00
2011-111$200.00$-200.00$-200.00
2011-122$125.00$-250.00$-250.00
2012-011$200.00$-200.00$-200.00
2012-021$200.00$-200.00$-200.00
2012-041$200.00$-200.00$-200.00
2012-051$200.00$-200.00$-200.00
2012-061$200.00$-200.00$-200.00
2012-071$200.00$-200.00$-200.00
2012-081$200.00$-200.00$-200.00
2012-091$200.00$-200.00$-200.00
2012-101$200.00$-200.00$-200.00
2012-111$200.00$-200.00$-200.00
2012-121$200.00$-200.00$-200.00
2013-011$200.00$-200.00$-200.00
2013-021$200.00$-200.00$-200.00
2013-031$200.00$-200.00$-200.00
2013-051$200.00$-200.00$-200.00
2013-071$200.00$-200.00$-200.00
2013-081$200.00$-200.00$-200.00
2013-091$200.00$-200.00$-200.00
2013-101$200.00$-200.00$-200.00
2013-111$200.00$-200.00$-200.00
2013-121$200.00$-200.00$-200.00
2014-011$200.00$-200.00$-200.00
2014-021$200.00$-200.00$-200.00
2014-043$158.33$-475.00$-475.00
2014-051$200.00$-200.00$-200.00
2014-061$200.00$-200.00$-200.00
2014-071$200.00$-200.00$-200.00
2014-081$200.00$-200.00$-200.00
2014-091$200.00$-200.00$-200.00
2014-102$250.00$-500.00$-500.00
2014-112$250.00$-500.00$-500.00
2014-121$200.00$-200.00$-200.00
2015-021$200.00$-200.00$-200.00
2015-041$200.00$-200.00$-200.00
2015-052$255.00$-510.00$-510.00
2015-063$253.33$-760.00$-760.00
2015-072$280.00$-560.00$-560.00
2015-082$225.00$-450.00$-450.00
2015-092$255.00$-510.00$-510.00
2016-031$300.00$-300.00$-300.00
2016-041$300.00$-300.00$-300.00
2016-072$75.00$-150.00$-150.00
2016-081$100.00$-100.00$-100.00
2016-112$75.00$-150.00$-150.00
2016-121$240.00$-240.00$-240.00
2017-012$250.00$-500.00$-500.00
2017-021$250.00$-250.00$-250.00
2017-111$375.00$-375.00$-375.00
2017-121$260.00$-260.00$-260.00
2018-011$260.00$-260.00$-260.00
2018-021$260.00$-260.00$-260.00
2018-032$253.00$-250.00$256.00$6.00
2018-041$250.00$-250.00$-250.00
2018-051$250.00$-250.00$-250.00
2018-062$375.00$-750.00$-750.00
2018-091$250.00$-250.00$-250.00
2018-102$236.00$-472.00$-472.00
2018-111$250.00$-250.00$-250.00
2018-121$250.00$-250.00$-250.00
2019-011$250.00$-250.00$-250.00
2019-031$250.00$-250.00$-250.00
2019-052$250.00$-500.00$-500.00
2019-071$250.00$-250.00$-250.00
2019-091$250.00$-250.00$-250.00
2019-112$250.00$-500.00$-500.00
2019-121$250.00$-250.00$-250.00
2020-011$250.00$-250.00$-250.00
2020-031$250.00$-250.00$-250.00
2020-042$250.00$-500.00$-500.00
2020-062$250.00$-500.00$-500.00
2020-081$250.00$-250.00$-250.00
2020-092$250.00$-500.00$-500.00
2020-101$250.00$-250.00$-250.00
2020-112$250.00$-250.00$250.00$0.00
2020-123$250.00$-750.00$-750.00
2021-021$250.00$-250.00$-250.00
2021-031$250.00$-250.00$-250.00

Records

1 to 26 of 154 hits for "2008-11"[1] 2 3 4 5 6 7
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
13942006-05-09TueChequeJerold FlexerJerry Flexer cottage rentSharp Road: Cottage RentalUndefined UserEcoReality Co-opProduct Income, Rent, Other$-400.00Assets, Current Assets, ISCU Chequing$-400.00
13952006-06-08ThuChequeJerold FlexerJerry Flexer cottage rentSharp Road: Cottage RentalUndefined UserEcoReality Co-opProduct Income, Rent, Other$-400.00Assets, Current Assets, ISCU Chequing$-800.00
13972006-06-24SatChequeJerold FlexerJerry Flexer cottage rentSharp Road: Cottage RentalUndefined UserEcoReality Co-opProduct Income, Rent, Other$-400.00Assets, Current Assets, ISCU Chequing$-1,200.00
13992007-02-27TueChequeNatasha KongCottage Mar 2007Sharp Road: Cottage RentalNatasha KongEcoReality Co-opProduct Income, Rent, Other$-850.00Assets, Current Assets, ISCU Chequing$-2,050.00
14002007-04-02MonChequeNatasha KongCottage AprSharp Road: Cottage RentalNatasha KongEcoReality Co-opProduct Income, Rent, Other$-850.00Assets, Current Assets, ISCU Chequing$-2,900.00
133512007-04-17TueChequeShannon CowanJ&S Apr assessmentMember ServicesShannon CowanProduct Income, Rent, Other$-230.00Assets, Current Assets, ISCU Chequing$-3,130.00
45032008-07-02WedChequeRudy SiegersRudy Rent: July 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-3,330.00
45112008-08-05TueChequeRudy SiegersRudy Rent: Aug 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-3,530.00J
45372008-09-09TueChequeRudy Hexterrent: Sep 2008RentalRudy HexterProduct Income, Rent, Other$-60.00Assets, Current Assets, ISCU Chequing$-3,590.00
45382008-09-09TueChequeRudy SiegersRudy rent: Sep 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-3,790.00
45712008-09-30TueChequeRudy SiegersRudy Rent: Oct 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-3,990.00
45982008-11-06ThuChequeRudy SiegersRudy Rent: Nov 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-4,190.00
46002008-11-06ThuChequeBuckleyBuckley studio rentRentalUndefined UserProduct Income, Rent, Other$-50.00Assets, Current Assets, ISCU Chequing$-4,240.00
46012008-11-06ThuChequeEstrupEstrup studio rentRentalUndefined UserProduct Income, Rent, Other$-30.00Assets, Current Assets, ISCU Chequing$-4,270.00
46172008-12-02TueChequeRudy SiegersRudy Rent: Dec 2008RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-4,470.00
46272009-01-02FriChequeRudy SiegersRudy Rent: Jan 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-4,670.00
46472009-02-09MonChequeRudy SiegersRudy Rent: Feb 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-4,870.00
46612009-03-02MonChequeRudy SiegersRudy Rent: Mar 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-5,070.00J
46842009-04-07TueChequeRudy SiegersRudy Rent: Apr 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-5,270.00J
47022009-05-01FriChequeRudy SiegersRudy Rent: May 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-5,470.00
47332009-06-11ThuChequeRudy SiegersRudy Rent: Jun 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-5,670.00
47662009-07-02ThuChequeRudy SiegersRudy Rent: Jul 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-5,870.00J
47812009-08-04TueChequeRudy SiegersRudy Rent Aug 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-6,070.00
48092009-09-02WedChequeRudy SiegersRudy Rent: Sep 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-6,270.00
48462009-10-02FriChequeRudy SiegersRudy Rent: Oct 2009RentalRudy SiegersProduct Income, Rent, Other$-200.00Assets, Current Assets, ISCU Chequing$-6,470.00
1 to 26 of 154 hits for "2008-11"[1] 2 3 4 5 6 7


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