ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note | 1394 | 2006-05-09 | Tue | Cheque | | Jerold Flexer | Jerry Flexer cottage rent | Sharp Road: Cottage Rental | Undefined User | EcoReality Co-op | Product Income, Rent, Other | $-400.00 | Assets, Current Assets, ISCU Chequing | | $-400.00 | √ | | 1395 | 2006-06-08 | Thu | Cheque | | Jerold Flexer | Jerry Flexer cottage rent | Sharp Road: Cottage Rental | Undefined User | EcoReality Co-op | Product Income, Rent, Other | $-400.00 | Assets, Current Assets, ISCU Chequing | | $-800.00 | √ | | 1397 | 2006-06-24 | Sat | Cheque | | Jerold Flexer | Jerry Flexer cottage rent | Sharp Road: Cottage Rental | Undefined User | EcoReality Co-op | Product Income, Rent, Other | $-400.00 | Assets, Current Assets, ISCU Chequing | | $-1,200.00 | √ | | 1399 | 2007-02-27 | Tue | Cheque | | Natasha Kong | Cottage Mar 2007 | Sharp Road: Cottage Rental | Natasha Kong | EcoReality Co-op | Product Income, Rent, Other | $-850.00 | Assets, Current Assets, ISCU Chequing | | $-2,050.00 | √ | | 1400 | 2007-04-02 | Mon | Cheque | | Natasha Kong | Cottage Apr | Sharp Road: Cottage Rental | Natasha Kong | EcoReality Co-op | Product Income, Rent, Other | $-850.00 | Assets, Current Assets, ISCU Chequing | | $-2,900.00 | √ | | 13351 | 2007-04-17 | Tue | Cheque | | Shannon Cowan | J&S Apr assessment | Member Services | Shannon Cowan | | Product Income, Rent, Other | $-230.00 | Assets, Current Assets, ISCU Chequing | | $-3,130.00 | √ | | 4503 | 2008-07-02 | Wed | Cheque | | Rudy Siegers | Rudy Rent: July 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-3,330.00 | √ | | 4511 | 2008-08-05 | Tue | Cheque | | Rudy Siegers | Rudy Rent: Aug 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-3,530.00 | J | | 4537 | 2008-09-09 | Tue | Cheque | | Rudy Hexter | rent: Sep 2008 | Rental | Rudy Hexter | | Product Income, Rent, Other | $-60.00 | Assets, Current Assets, ISCU Chequing | | $-3,590.00 | √ | | 4538 | 2008-09-09 | Tue | Cheque | | Rudy Siegers | Rudy rent: Sep 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-3,790.00 | √ | | 4571 | 2008-09-30 | Tue | Cheque | | Rudy Siegers | Rudy Rent: Oct 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-3,990.00 | √ | | 4598 | 2008-11-06 | Thu | Cheque | | Rudy Siegers | Rudy Rent: Nov 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-4,190.00 | √ | | 4600 | 2008-11-06 | Thu | Cheque | | Buckley | Buckley studio rent | Rental | Undefined User | | Product Income, Rent, Other | $-50.00 | Assets, Current Assets, ISCU Chequing | | $-4,240.00 | √ | | 4601 | 2008-11-06 | Thu | Cheque | | Estrup | Estrup studio rent | Rental | Undefined User | | Product Income, Rent, Other | $-30.00 | Assets, Current Assets, ISCU Chequing | | $-4,270.00 | √ | | 4617 | 2008-12-02 | Tue | Cheque | | Rudy Siegers | Rudy Rent: Dec 2008 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-4,470.00 | √ | | 4627 | 2009-01-02 | Fri | Cheque | | Rudy Siegers | Rudy Rent: Jan 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-4,670.00 | √ | | 4647 | 2009-02-09 | Mon | Cheque | | Rudy Siegers | Rudy Rent: Feb 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-4,870.00 | √ | | 4661 | 2009-03-02 | Mon | Cheque | | Rudy Siegers | Rudy Rent: Mar 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-5,070.00 | J | | 4684 | 2009-04-07 | Tue | Cheque | | Rudy Siegers | Rudy Rent: Apr 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-5,270.00 | J | | 4702 | 2009-05-01 | Fri | Cheque | | Rudy Siegers | Rudy Rent: May 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-5,470.00 | √ | | 4733 | 2009-06-11 | Thu | Cheque | | Rudy Siegers | Rudy Rent: Jun 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-5,670.00 | √ | | 4766 | 2009-07-02 | Thu | Cheque | | Rudy Siegers | Rudy Rent: Jul 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-5,870.00 | J | | 4781 | 2009-08-04 | Tue | Cheque | | Rudy Siegers | Rudy Rent Aug 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-6,070.00 | √ | | 4809 | 2009-09-02 | Wed | Cheque | | Rudy Siegers | Rudy Rent: Sep 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-6,270.00 | √ | | 4846 | 2009-10-02 | Fri | Cheque | | Rudy Siegers | Rudy Rent: Oct 2009 | Rental | Rudy Siegers | | Product Income, Rent, Other | $-200.00 | Assets, Current Assets, ISCU Chequing | | $-6,470.00 | √ | |
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