Account:6750000

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Operating Expense, Professional Fees

Account number 6750000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
6750132Operating Expense, Professional Fees, Legal: Pither Suit Necessary changes in involvement in EcoRealityExpenseExpenseExpenses directly associated with the Pither suit

by Project

IDProject#AvgDebitsCreditsNet
10Computing Environment1$25.00$25.00$25.00
63Dairy1$850.00$850.00$850.00
43Land Acquisition2$218.38$436.75$436.75
79Leasehold Improvements1$265.00$265.00$265.00
45Market garden1$45.00$45.00$45.00
136Necessary changes in involvement in EcoReality6$587.54$3,525.23$3,525.23
111Outreach2$-3.00$36.00$30.00$66.00
22Recruiting4$48.75$195.00$195.00
135Rental1$-50.00$50.00$50.00
145Rental, Yellow House1$100.00$100.00$100.00
47Sharp Road Liquidation1$500.00$500.00$500.00
130Water system maintenance1$47.00$47.00$47.00
130TOTAL:22$269.68$86.00$6,018.98$6,104.98

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality2$1,023.50$2,047.00$2,047.00
2Steinman, Jan9$338.83$36.00$3,085.50$3,121.50
0User, Undefined3$6.67$50.00$70.00$120.00
4Wagner, Carol8$102.06$816.48$816.48

by Seller

IDSeller#AvgDebitsCreditsNet
19$267.79$36.00$5,123.98$5,159.98
1Co-op, EcoReality1$-50.00$50.00$50.00
212Corno, Ben1$850.00$850.00$850.00
5Cowan, Shannon1$45.00$45.00$45.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$5.50$5.50$5.50
Assets, Current Assets, ISCU Chequing18$332.42$5,983.48$5,983.48
Liabilities, Credit Cards, MasterCard 24201$30.00$30.00$30.00
Operating Expense, Professional Fees2$-43.00$86.00$86.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$-43.00$86.00$86.00
Operating Expense, Professional Fees20$300.95$6,018.98$6,018.98

by Year

Year#AvgDebitsCreditsNet
20063$121.67$365.00$365.00
20072$32.50$65.00$65.00
20083$312.25$936.75$936.75
20092$48.50$97.00$97.00
20101$50.00$50.00$50.00
20111$2,000.00$2,000.00$2,000.00
20121$178.50$178.50$178.50
20133$18.41$86.00$141.23$227.23
20141$5.50$5.50$5.50
20163$243.33$730.00$730.00
20191$850.00$850.00$850.00
20201$600.00$600.00$600.00

by Month

Month#AvgDebitsCreditsNet
022$71.25$36.00$178.50$214.50
031$36.75$36.75$36.75
051$30.00$30.00$30.00
061$47.00$47.00$47.00
073$315.00$945.00$945.00
082$-22.25$50.00$5.50$55.50
103$246.67$740.00$740.00
114$531.25$2,125.00$2,125.00
125$382.25$1,911.23$1,911.23

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-071$45.00$45.00$45.00
2006-122$160.00$320.00$320.00
2007-101$40.00$40.00$40.00
2007-111$25.00$25.00$25.00
2008-031$36.75$36.75$36.75
2008-072$450.00$900.00$900.00
2009-061$47.00$47.00$47.00
2009-111$50.00$50.00$50.00
2010-111$50.00$50.00$50.00
2011-111$2,000.00$2,000.00$2,000.00
2012-021$178.50$178.50$178.50
2013-021$-36.00$36.00$36.00
2013-081$-50.00$50.00$50.00
2013-121$141.23$141.23$141.23
2014-081$5.50$5.50$5.50
2016-051$30.00$30.00$30.00
2016-102$350.00$700.00$700.00
2019-121$850.00$850.00$850.00
2020-121$600.00$600.00$600.00

Records

1 to 22 of 22 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
93712006-07-12WedCheque8Shannon Cowanprofessional fees?Market gardenUndefined UserShannon CowanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$45.00$45.00
332006-12-18MonCheque28WWOOF CanadamembershipRecruitingCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$55.00$100.00
302006-12-20WedCheque27City Green Solutionsenergy auditLeasehold ImprovementsCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$265.00$365.00
782007-10-22MonCheque54WWOOF CanadamembershipRecruitingCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$40.00$405.00
44262007-11-26MonCheque55Co-op Expenses:Overhead:Professional Feesdomain name renewalComputing EnvironmentUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$25.00$430.00
922008-03-27ThuCheque59Agrichem Analyticalwater testLand AcquisitionCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$36.75$466.75
1052008-07-03ThuCheque63Bill Crandallappraisal on Fulford propertyLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$400.00$866.75
1062008-07-03ThuCheque63Bill Crandallappraisal on Sharp Road propertySharp Road LiquidationJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$500.00$1,366.75
1442009-06-02TueCheque101Agrichem Analyticalwater testWater system maintenanceEcoReality Co-opAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$47.00$1,413.75
1762009-11-02MonCheque141WWOOF CanadamembershipRecruitingCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$50.00$1,463.75
2482010-11-23TueCheque101WWOOF CanadamembershipRecruitingCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$50.00$1,513.75
3232011-11-08TueCheque242Henley & WaldenRetainer for dealing with RonNecessary changes in involvement in EcoRealityEcoReality Co-opAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$2,000.00$3,513.75J
3582012-02-28TueCheque256Henley & Waldencomplete paymentNecessary changes in involvement in EcoRealityCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$178.50$3,692.25J
60842013-02-26TueCashSteinman, JanTeresah Lynn bookOutreachJan SteinmanOperating Expense, Professional Fees$36.00Assets, Current Assets, ISCU Chequing$3,728.25
18032013-08-01ThuCashMarion ZahnerMarion, cleaning motorhomeRentalUndefined UserEcoReality Co-opOperating Expense, Professional Fees$50.00Assets, Current Assets, ISCU Chequing$3,778.25J
7842013-12-24TueCheque329Henley & WaldenPither affairNecessary changes in involvement in EcoRealityCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$141.23$3,919.48J
11022014-08-15FriCashBC Transittravel to Wagner v EcoReality JCCNecessary changes in involvement in EcoRealityJan SteinmanAssets, Current Assets, CashOperating Expense, Professional Fees$5.50$3,924.98
88562016-05-26ThuCredit CardCDN ORGANIC GRWRS 888-955-5455 ONmembership feeOutreachJan SteinmanLiabilities, Credit Cards, MasterCard 2420Operating Expense, Professional Fees$30.00$3,954.98
100182016-10-03MonCheque413BC Minister of FinancePhipps small claims filingRental, Yellow HouseJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$100.00$4,054.98L
100342016-10-19WedCheque415Bill Crandallproperty appraiselNecessary changes in involvement in EcoRealityJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$600.00$4,654.98L
196602019-12-05ThuCheque468Cash (Ben Corno)for 8.5 days farmsittingDairyJan SteinmanBen CornoAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$850.00$5,504.98
268262020-12-21MonCheque474Bill Crandallproperty appraisel (cashed 2020-12-29)Necessary changes in involvement in EcoRealityJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Professional Fees$600.00$6,104.98
1 to 22 of 22 [1]


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