Account:7150000

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Other Expense, Postage-Freight-Shipping

Account number 7150000: (no description)

Reconciled as of 2007-08-07 00:00:04

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration23$15.74$-0.21$361.78$361.57
10Computing Environment1$5.99$5.99$5.99
98Finance, Ownership, Governance2$14.01$28.01$28.01
166Freight, Shipping & Postage38$14.77$561.38$561.38
51Member Services6$12.42$74.51$74.51
136Necessary changes in involvement in EcoReality3$3.68$11.05$11.05
156Soap Making3$22.51$-20.09$47.44$27.35
133Value-added Production4$12.09$48.37$48.37
157Vending1$87.24$87.24$87.24
19Visitor/Volunteer Services4$49.52$198.06$198.06
19TOTAL:85$16.99$-20.30$1,423.83$1,403.53

by Buyer

IDBuyer#AvgDebitsCreditsNet
1$20.09$-20.09$-20.09
1Co-op, EcoReality16$5.42$86.66$86.66
3Rowe, Cleome5$33.27$166.37$166.37
2Steinman, Jan48$17.69$848.88$848.88
0User, Undefined7$35.96$-0.21$251.50$251.29
4Wagner, Carol8$8.80$70.42$70.42

by Seller

IDSeller#AvgDebitsCreditsNet
54$17.96$-0.21$969.50$969.29
1Co-op, EcoReality5$7.49$37.46$37.46
3Rowe, Cleome11$4.47$49.20$49.20
2Steinman, Jan1$20.09$-20.09$-20.09
0User, Undefined12$28.31$339.66$339.66
4Wagner, Carol2$14.01$28.01$28.01

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing14$17.91$250.67$250.67
Liabilities, Credit Cards, MasterCard 200816$21.36$341.73$341.73
Liabilities, Credit Cards, MasterCard 242015$10.86$162.83$162.83
Liabilities, Credit Cards, MasterCard 89524$39.12$156.49$156.49
Liabilities, Credit Cards, MasterCard 9818, 6344, 988810$22.63$226.25$226.25
Liabilities, Payables, Rowe, Cleome15$10.61$159.13$159.13
Liabilities, Payables, Steinman, Jan4$22.32$89.27$89.27
Operating Expense, Accumulated Depreciation, Equipment5$7.49$37.46$37.46
Other Expense, Postage-Freight-Shipping2$10.15$-20.30$-20.30

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$10.15$-20.30$-20.30
Other Expense, Postage-Freight-Shipping83$17.15$1,423.83$1,423.83

by Year

Year#AvgDebitsCreditsNet
20063$14.44$43.31$43.31
20073$5.60$-0.21$16.60$16.39
20081$5.46$5.46$5.46
20095$33.94$169.69$169.69
20101$5.70$5.70$5.70
20111$3.31$3.31$3.31
20121$6.60$6.60$6.60
20133$13.64$40.91$40.91
20146$9.80$58.80$58.80
20156$16.88$101.25$101.25
20163$18.90$56.71$56.71
201715$23.25$348.71$348.71
20183$36.46$109.39$109.39
201910$13.26$-20.09$112.49$92.40
202019$12.73$241.93$241.93
20215$20.59$102.97$102.97

by Month

Month#AvgDebitsCreditsNet
018$18.04$144.32$144.32
028$17.14$137.08$137.08
034$22.79$91.16$91.16
044$17.39$69.55$69.55
058$10.57$84.56$84.56
0610$22.41$-20.09$203.98$183.89
079$28.74$258.67$258.67
087$6.61$-0.21$46.05$45.84
096$5.68$34.05$34.05
103$41.68$125.04$125.04
116$12.91$77.47$77.47
1212$12.66$151.90$151.90

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-073$14.44$43.31$43.31
2007-031$11.40$11.40$11.40
2007-061$5.20$5.20$5.20
2007-081$0.21$-0.21$-0.21
2008-091$5.46$5.46$5.46
2009-051$1.03$1.03$1.03
2009-072$78.63$157.26$157.26
2009-081$5.70$5.70$5.70
2009-111$5.70$5.70$5.70
2010-121$5.70$5.70$5.70
2011-081$3.31$3.31$3.31
2012-021$6.60$6.60$6.60
2013-051$14.36$14.36$14.36
2013-112$13.28$26.55$26.55
2014-021$4.33$4.33$4.33
2014-041$19.81$19.81$19.81
2014-051$6.49$6.49$6.49
2014-061$12.47$12.47$12.47
2014-081$8.50$8.50$8.50
2014-091$7.20$7.20$7.20
2015-021$71.21$71.21$71.21
2015-062$5.73$11.45$11.45
2015-071$10.49$10.49$10.49
2015-081$5.15$5.15$5.15
2015-091$2.95$2.95$2.95
2016-011$31.42$31.42$31.42
2016-021$5.99$5.99$5.99
2016-101$19.30$19.30$19.30
2017-022$16.02$32.04$32.04
2017-031$20.92$20.92$20.92
2017-042$18.05$36.10$36.10
2017-053$19.32$57.97$57.97
2017-061$29.66$29.66$29.66
2017-071$11.95$11.95$11.95
2017-091$4.73$4.73$4.73
2017-101$94.57$94.57$94.57
2017-111$38.91$38.91$38.91
2017-122$10.93$21.86$21.86
2018-011$8.65$8.65$8.65
2018-062$50.37$100.74$100.74
2019-063$21.52$-20.09$44.46$24.37
2019-072$17.83$35.66$35.66
2019-081$0.48$0.48$0.48
2019-092$6.86$13.71$13.71
2019-122$9.09$18.18$18.18
2020-012$6.53$13.05$13.05
2020-021$5.14$5.14$5.14
2020-032$29.42$58.84$58.84
2020-041$13.64$13.64$13.64
2020-052$2.36$4.71$4.71
2020-081$22.91$22.91$22.91
2020-101$11.17$11.17$11.17
2020-112$3.16$6.31$6.31
2020-127$15.17$106.16$106.16
2021-014$22.80$91.20$91.20
2021-021$11.77$11.77$11.77

Records

1 to 26 of 85 [1] 2 3 4
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
102006-07-12WedCheque6Canada PoststampsAdministrationJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$15.30$15.30
93742006-07-17MonCheque7Carol Wagnerpost co-op applicationFinance, Ownership, GovernanceUndefined UserCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$24.03$39.33
93792006-07-17MonCheque7Carol WagnerpostageFinance, Ownership, GovernanceCarol WagnerCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$3.98$43.31
43432007-03-06TueCheque39Carol WagnerpostageAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$11.40$54.71
652007-06-11MonCheque51Canada PoststampsAdministrationJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$5.20$59.91
44052007-08-07TueChequePostagepostageAdministrationUndefined UserOther Expense, Postage-Freight-Shipping$-0.21Assets, Current Assets, ISCU Chequing$59.70
45562008-09-23TueCheque70Carol WagnerpostageAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$5.46$65.16
47122009-05-27WedCheque100Carol Wagnerpostage to mail dues to FICAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$1.03$66.19
47502009-07-02ThuCheque111Jan SteinmanpostageAdministrationUndefined UserAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$123.42$189.61
47752009-07-24FriCheque117Carol Wagnerpostage to mail volunteer giftsAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$33.84$223.45J
47952009-08-19WedCheque120Carol WagnerpostageAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$5.70$229.15
48862009-11-16MonCheque146Carol WagnerpostageMember ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$5.70$234.85
51932010-12-07TueCheque204Jan SteinmanPostageAdministrationJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$5.70$240.55
53362011-08-02TueCheque231Carol WagnerpostageAdministrationCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$3.31$243.86M
55232012-02-08WedCheque252Carol Wagner10 stampsAdministrationUndefined UserAssets, Current Assets, ISCU ChequingOther Expense, Postage-Freight-Shipping$6.60$250.46J
41222013-05-17FriCredit Card3105Canada PoststampsFreight, Shipping & PostageJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$14.36$264.82
7502013-11-05TueCredit Card903Canada PoststampsAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$6.62$271.44
40432013-11-27WedCredit Card7822USPSshipping US$18.34Member ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$19.93$291.37
8412014-02-03MonXferPoulsbo Post OfficeshippingAdministrationCleome RoweLiabilities, Payables, Rowe, CleomeOther Expense, Postage-Freight-Shipping$4.33$295.70
9152014-04-22TueCredit Card5404Canada Postshipping memory stick to Martin FoxVisitor/Volunteer ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$19.81$315.51
39282014-05-09FriCredit Card511USPS Port Angelespostage (US$5.80)Member ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$6.49$322.00
38842014-06-25WedCredit Card203Canada Post???Visitor/Volunteer ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$12.47$334.47
11102014-08-19TueCredit CardCanada PoststampsAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$8.50$342.97
11562014-09-23TueCredit Card9108Canada PoststampsAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Postage-Freight-Shipping$7.20$350.17
13612015-02-25WedXferUSPSreturn WWOOFer's bootsVisitor/Volunteer ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOther Expense, Postage-Freight-Shipping$71.21$421.38US$57.25 * 1.24385
1 to 26 of 85 [1] 2 3 4


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