ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note |
484 | 2013-01-02 | Wed | Cheque | 294 | Shaw Business | Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $39.64 | $39.64 | √ | |
496 | 2013-01-22 | Tue | Cheque | 300 | Shaw Business | Phone and Internet service | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $59.59 | √ | |
512 | 2013-02-16 | Sat | Cheque | 302 | Shaw Business | Feb Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $79.54 | J | |
534 | 2013-03-25 | Mon | Cheque | 305 | Shaw Business | Mar Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $99.49 | J | |
559 | 2013-05-01 | Wed | Cheque | 308 | Shaw Business | Mar Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $119.44 | J | |
590 | 2013-06-04 | Tue | Cheque | 311 | Shaw Business | Mar Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $139.39 | J | |
631 | 2013-07-18 | Thu | Cheque | 317 | Shaw Business | June Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $159.34 | J | |
635 | 2013-07-19 | Fri | Cheque | 319 | Shaw Business | June Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $179.29 | J | |
681 | 2013-08-28 | Wed | Cheque | 320 | Shaw Business | June Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $199.24 | J | |
6356 | 2013-10-17 | Thu | Cheque | | Internet | Sept Internet | Computing Environment | Undefined User | | Operating Expense, Errors and Exceptions | | Other Expense, Utilities, Internet | $19.95 | $219.19 | | |
734 | 2013-10-21 | Mon | Cheque | 323 | Shaw Business | Sept Internet | Computing Environment | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Other Expense, Utilities, Internet | $19.95 | $239.14 | J | |
789 | 2013-12-19 | Thu | Credit Card | 202 | Shaw Business | | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $110.55 | $349.69 | √ | |
838 | 2014-02-01 | Sat | Credit Card | 7006 | Shaw Business | Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.31 | $395.00 | √ | |
866 | 2014-03-01 | Sat | Credit Card | | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $440.30 | | |
899 | 2014-04-01 | Tue | Credit Card | | Shaw Business | telephone & Internet | Computing Environment | EcoReality Co-op | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $485.60 | | |
938 | 2014-05-01 | Thu | Credit Card | 6709 | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $530.90 | √ | |
990 | 2014-06-01 | Sun | Credit Card | 5205 | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $576.20 | √ | |
3880 | 2014-07-01 | Tue | Credit Card | 7505 | Shaw Business | Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $621.50 | √ | |
1085 | 2014-08-01 | Fri | Credit Card | 9802 | Shaw Business | Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $666.80 | √ | |
1124 | 2014-09-01 | Mon | Credit Card | | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $712.10 | | |
1166 | 2014-10-01 | Wed | Credit Card | 1400 | Shaw Business | telephone & Internet | Computing Environment | EcoReality Co-op | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $757.40 | √ | |
1211 | 2014-11-01 | Sat | Credit Card | 4 | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $802.70 | √ | |
1214 | 2014-11-04 | Tue | Credit Card | 250 | G2S - Cloudns/Brutali +442030510330 | DNS backup service | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $49.77 | $852.47 | √ | |
1248 | 2014-12-01 | Mon | Credit Card | | Shaw Business | telephone & Internet | Computing Environment | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $45.30 | $897.77 | | |
3523 | 2015-01-01 | Thu | Credit Card | 309 | Shaw Cablesystems | Internet | Administration | Jan Steinman | | Liabilities, Credit Cards, MasterCard 2420 | | Other Expense, Utilities, Internet | $43.86 | $941.63 | √ | |