Account:6710000

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Operating Expense, Interest, Mortgage Interest

Account number 6710000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition122$1,102.37$134,489.27$134,489.27
43TOTAL:122$1,102.37$134,489.27$134,489.27

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality85$1,131.47$96,175.20$96,175.20
2Steinman, Jan32$982.02$31,424.54$31,424.54
4Wagner, Carol5$1,377.91$6,889.53$6,889.53

by Seller

IDSeller#AvgDebitsCreditsNet
60$1,206.48$72,388.51$72,388.51
537, 62$1,001.63$62,100.76$62,100.76

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, CCEC122$1,102.37$134,489.27$134,489.27

by Destination

To#AvgDebitsCreditsNet
Operating Expense, Interest, Mortgage Interest122$1,102.37$134,489.27$134,489.27

by Year

Year#AvgDebitsCreditsNet
201113$1,237.61$16,088.99$16,088.99
201212$1,212.56$14,550.67$14,550.67
201312$1,172.34$14,068.12$14,068.12
201412$1,202.53$14,430.41$14,430.41
201512$1,144.72$13,736.64$13,736.64
201612$1,078.38$12,940.56$12,940.56
201712$1,029.45$12,353.44$12,353.44
201812$998.59$11,983.04$11,983.04
201912$990.00$11,879.97$11,879.97
202012$958.79$11,505.45$11,505.45
20211$951.98$951.98$951.98

by Month

Month#AvgDebitsCreditsNet
0110$1,088.13$10,881.25$10,881.25
029$1,114.27$10,028.43$10,028.43
0310$1,027.74$10,277.42$10,277.42
0411$1,135.45$12,489.98$12,489.98
0512$1,065.17$12,782.00$12,782.00
069$1,106.00$9,953.99$9,953.99
0710$1,154.54$11,545.41$11,545.41
0811$1,168.01$12,848.12$12,848.12
0910$1,132.35$11,323.51$11,323.51
1010$1,055.14$10,551.36$10,551.36
1110$1,109.26$11,092.59$11,092.59
1210$1,071.52$10,715.21$10,715.21

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-031$1,141.10$1,141.10$1,141.10
2011-042$1,260.63$2,521.26$2,521.26
2011-053$1,055.12$3,165.36$3,165.36
2011-071$1,896.06$1,896.06$1,896.06
2011-082$1,252.22$2,504.44$2,504.44
2011-091$1,208.63$1,208.63$1,208.63
2011-101$1,286.64$1,286.64$1,286.64
2011-111$1,163.96$1,163.96$1,163.96
2011-121$1,201.54$1,201.54$1,201.54
2012-011$1,162.50$1,162.50$1,162.50
2012-021$1,315.67$1,315.67$1,315.67
2012-031$1,154.70$1,154.70$1,154.70
2012-041$1,271.39$1,271.39$1,271.39
2012-051$1,150.09$1,150.09$1,150.09
2012-061$1,226.71$1,226.71$1,226.71
2012-071$1,263.79$1,263.79$1,263.79
2012-081$1,143.17$1,143.17$1,143.17
2012-091$1,337.29$1,337.29$1,337.29
2012-101$1,060.21$1,060.21$1,060.21
2012-111$1,214.26$1,214.26$1,214.26
2012-121$1,250.89$1,250.89$1,250.89
2013-011$1,170.46$1,170.46$1,170.46
2013-021$1,167.92$1,167.92$1,167.92
2013-031$1,087.69$1,087.69$1,087.69
2013-041$1,201.31$1,201.31$1,201.31
2013-051$1,160.13$1,160.13$1,160.13
2013-061$1,196.14$1,196.14$1,196.14
2013-071$1,193.62$1,193.62$1,193.62
2013-081$1,152.66$1,152.66$1,152.66
2013-091$1,265.07$1,265.07$1,265.07
2013-101$1,071.33$1,071.33$1,071.33
2013-111$1,183.14$1,183.14$1,183.14
2013-121$1,218.65$1,218.65$1,218.65
2014-011$1,140.12$1,140.12$1,140.12
2014-021$1,137.48$1,137.48$1,137.48
2014-031$1,059.17$1,059.17$1,059.17
2014-041$1,169.64$1,169.64$1,169.64
2014-051$1,129.37$1,129.37$1,129.37
2014-061$1,239.36$1,239.36$1,239.36
2014-071$1,086.92$1,086.92$1,086.92
2014-081$1,662.56$1,662.56$1,662.56
2014-091$1,266.32$1,266.32$1,266.32
2014-101$1,169.48$1,169.48$1,169.48
2014-111$1,283.34$1,283.34$1,283.34
2014-121$1,086.65$1,086.65$1,086.65
2015-011$1,199.85$1,199.85$1,199.85
2015-021$1,235.67$1,235.67$1,235.67
2015-031$1,078.81$1,078.81$1,078.81
2015-041$1,152.72$1,152.72$1,152.72
2015-051$1,149.85$1,149.85$1,149.85
2015-061$1,185.19$1,185.19$1,185.19
2015-071$1,144.20$1,144.20$1,144.20
2015-081$1,255.42$1,255.42$1,255.42
2015-091$1,053.06$1,053.06$1,053.06
2015-101$1,084.66$1,084.66$1,084.66
2015-111$1,153.95$1,153.95$1,153.95
2015-121$1,043.26$1,043.26$1,043.26
2016-011$1,112.13$1,112.13$1,112.13
2016-021$1,109.30$1,109.30$1,109.30
2016-031$1,035.08$1,035.08$1,035.08
2016-041$1,103.35$1,103.35$1,103.35
2016-051$1,100.49$1,100.49$1,100.49
2016-061$1,062.21$1,062.21$1,062.21
2016-071$1,059.30$1,059.30$1,059.30
2016-081$1,091.59$1,091.59$1,091.59
2016-091$1,088.69$1,088.69$1,088.69
2016-101$1,050.75$1,050.75$1,050.75
2016-111$1,082.72$1,082.72$1,082.72
2016-121$1,044.95$1,044.95$1,044.95
2017-011$1,111.45$1,111.45$1,111.45
2017-021$1,039.24$1,039.24$1,039.24
2017-031$967.16$967.16$967.16
2017-041$1,067.43$1,067.43$1,067.43
2017-051$1,030.11$1,030.11$1,030.11
2017-061$1,061.32$1,061.32$1,061.32
2017-071$1,024.17$1,024.17$1,024.17
2017-081$1,027.34$1,027.34$1,027.34
2017-091$1,027.34$1,027.34$1,027.34
2017-101$991.30$991.30$991.30
2017-111$1,021.22$1,021.22$1,021.22
2017-121$985.36$985.36$985.36
2018-011$1,015.05$1,015.05$1,015.05
2018-021$1,012.01$1,012.01$1,012.01
2018-031$911.32$911.32$911.32
2018-041$1,005.55$1,005.55$1,005.55
2018-051$970.14$970.14$970.14
2018-061$999.28$999.28$999.28
2018-071$964.05$964.05$964.05
2018-081$1,040.82$1,040.82$1,040.82
2018-091$1,104.56$1,104.56$1,104.56
2018-101$934.53$934.53$934.53
2018-111$1,031.06$1,031.06$1,031.06
2018-121$994.67$994.67$994.67
2019-011$1,024.46$1,024.46$1,024.46
2019-021$1,021.20$1,021.20$1,021.20
2019-031$919.42$919.42$919.42
2019-041$1,014.28$1,014.28$1,014.28
2019-051$978.37$978.37$978.37
2019-061$1,007.56$1,007.56$1,007.56
2019-071$971.84$971.84$971.84
2019-081$1,000.78$1,000.78$1,000.78
2019-091$1,006.61$1,006.61$1,006.61
2019-101$970.98$970.98$970.98
2019-111$999.95$999.95$999.95
2019-121$964.52$964.52$964.52
2020-011$993.25$993.25$993.25
2020-021$989.94$989.94$989.94
2020-031$922.97$922.97$922.97
2020-041$983.05$983.05$983.05
2020-051$948.09$948.09$948.09
2020-061$976.22$976.22$976.22
2020-071$941.46$941.46$941.46
2020-081$969.34$969.34$969.34
2020-091$965.94$965.94$965.94
2020-101$931.48$931.48$931.48
2020-111$958.99$958.99$958.99
2020-121$924.72$924.72$924.72
2021-011$951.98$951.98$951.98

Records

1 to 26 of 122 [1] 2 3 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
13662011-03-01TueXferCCECMortgage interestLand AcquisitionCarol WagnerAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,141.10$1,141.10√mortgage payment
13692011-04-01FriChequeMortgage paymentLand AcquisitionCarol WagnerAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,260.63$2,401.73Mortgage payment
138842011-04-01FriXferCCECmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,260.63$3,662.36√
13712011-05-01SunChequeCCECMortgage paymentLand AcquisitionCarol WagnerAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,339.52$5,001.88Mortgage payment
52632011-05-04WedXferCCEC MortgageinterestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,339.52$6,341.40√
141212011-05-16MonXferCCECmortgage interestLand AcquisitionEcoReality Co-opCCEC Credit UnionAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$486.32$6,827.72√?
138862011-07-01FriXferCCECMortgage interestLand AcquisitionCarol WagnerAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,896.06$8,723.78√Mortgage payment
138872011-08-01MonXferCCECmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,252.22$9,976.00√
13822011-08-02TueChequeCCECMortgage paymentLand AcquisitionCarol WagnerAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,252.22$11,228.22Mortgage payment
3162011-09-01ThuXferCCEC Credit Unionmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,208.63$12,436.85√
3192011-10-03MonXferCCEC Credit Unionmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,286.64$13,723.49√
138912011-11-01TueXferCCEC Credit Unionmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,163.96$14,887.45√
3312011-12-01ThuXferCCEC Credit Unionmortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,201.54$16,088.99√
3382012-01-03TueXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,162.50$17,251.49√
3532012-02-01WedXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,315.67$18,567.16√
3662012-03-01ThuXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,154.70$19,721.86√
3792012-04-01SunXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,271.39$20,993.25√
3912012-05-01TueXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,150.09$22,143.34√
4022012-06-01FriXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,226.71$23,370.05√
4092012-07-01SunXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,263.79$24,633.84√
4292012-08-01WedXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,143.17$25,777.01√
4352012-09-01SatXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,337.29$27,114.30√
4462012-10-01MonXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,060.21$28,174.51√
4582012-11-01ThuXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,214.26$29,388.77√
4762012-12-03MonXferCCEC Credit UnionMortgage interestLand AcquisitionEcoReality Co-opAssets, Current Assets, CCECOperating Expense, Interest, Mortgage Interest$1,250.89$30,639.66√
1 to 26 of 122 [1] 2 3 4 5


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