Account:7520000

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Other account statistics:

Other statistics:

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Other Expense, Utilities, Internet

Account number 7520000:

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration3$50.07$150.20$150.20
10Computing Environment91$42.61$3,877.48$3,877.48
10TOTAL:94$42.85$4,027.68$4,027.68

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality25$43.77$1,094.19$1,094.19
2Steinman, Jan64$43.21$2,765.70$2,765.70
0User, Undefined5$33.56$167.79$167.79

by Seller

IDSeller#AvgDebitsCreditsNet
90$43.11$3,879.84$3,879.84
0User, Undefined4$36.96$147.84$147.84

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing11$21.52$236.74$236.74
Liabilities, Credit Cards, MasterCard 200820$46.90$937.93$937.93
Liabilities, Credit Cards, MasterCard 242030$48.90$1,466.92$1,466.92
Liabilities, Credit Cards, MasterCard 9818, 6344, 988832$42.69$1,366.14$1,366.14
Operating Expense, Errors and Exceptions1$19.95$19.95$19.95

by Destination

To#AvgDebitsCreditsNet
Other Expense, Utilities, Internet94$42.85$4,027.68$4,027.68

by Year

Year#AvgDebitsCreditsNet
201312$29.14$349.69$349.69
201412$45.67$548.08$548.08
201510$52.43$524.34$524.34
201612$41.53$498.35$498.35
201712$43.80$525.61$525.61
201811$43.48$478.33$478.33
201910$54.26$542.59$542.59
202013$37.44$486.75$486.75
20212$36.97$73.94$73.94

by Month

Month#AvgDebitsCreditsNet
019$37.90$341.06$341.06
029$39.43$354.90$354.90
038$39.21$313.67$313.67
047$38.36$268.53$268.53
057$52.07$364.48$364.48
066$36.64$219.83$219.83
0710$51.46$514.62$514.62
086$39.14$234.83$234.83
097$51.81$362.68$362.68
108$36.79$294.32$294.32
118$44.11$352.91$352.91
129$45.09$405.85$405.85

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-012$29.80$59.59$59.59
2013-021$19.95$19.95$19.95
2013-031$19.95$19.95$19.95
2013-051$19.95$19.95$19.95
2013-061$19.95$19.95$19.95
2013-072$19.95$39.90$39.90
2013-081$19.95$19.95$19.95
2013-102$19.95$39.90$39.90
2013-121$110.55$110.55$110.55
2014-021$45.31$45.31$45.31
2014-031$45.30$45.30$45.30
2014-041$45.30$45.30$45.30
2014-051$45.30$45.30$45.30
2014-061$45.30$45.30$45.30
2014-071$45.30$45.30$45.30
2014-081$45.30$45.30$45.30
2014-091$45.30$45.30$45.30
2014-101$45.30$45.30$45.30
2014-112$47.54$95.07$95.07
2014-121$45.30$45.30$45.30
2015-011$43.86$43.86$43.86
2015-021$43.68$43.68$43.68
2015-031$43.68$43.68$43.68
2015-051$131.04$131.04$131.04
2015-071$43.68$43.68$43.68
2015-081$43.68$43.68$43.68
2015-091$43.68$43.68$43.68
2015-101$43.68$43.68$43.68
2015-111$43.68$43.68$43.68
2015-121$43.68$43.68$43.68
2016-011$40.95$40.95$40.95
2016-021$38.25$38.25$38.25
2016-031$40.95$40.95$40.95
2016-041$40.95$40.95$40.95
2016-051$40.95$40.95$40.95
2016-061$40.95$40.95$40.95
2016-071$40.95$40.95$40.95
2016-081$42.95$42.95$42.95
2016-091$42.95$42.95$42.95
2016-101$42.95$42.95$42.95
2016-111$42.95$42.95$42.95
2016-121$42.60$42.60$42.60
2017-011$39.81$39.81$39.81
2017-021$48.87$48.87$48.87
2017-031$43.88$43.88$43.88
2017-041$44.82$44.82$44.82
2017-051$44.28$44.28$44.28
2017-061$43.42$43.42$43.42
2017-071$43.42$43.42$43.42
2017-081$43.42$43.42$43.42
2017-091$43.42$43.42$43.42
2017-101$43.43$43.43$43.43
2017-111$43.42$43.42$43.42
2017-121$43.42$43.42$43.42
2018-011$43.42$43.42$43.42
2018-021$45.37$45.37$45.37
2018-031$43.43$43.43$43.43
2018-041$43.43$43.43$43.43
2018-051$43.43$43.43$43.43
2018-061$30.68$30.68$30.68
2018-071$36.95$36.95$36.95
2018-091$110.85$110.85$110.85
2018-111$36.95$36.95$36.95
2018-122$21.91$43.82$43.82
2019-011$36.95$36.95$36.95
2019-021$36.95$36.95$36.95
2019-031$36.95$36.95$36.95
2019-041$36.95$36.95$36.95
2019-072$112.45$224.89$224.89
2019-091$36.95$36.95$36.95
2019-101$39.53$39.53$39.53
2019-111$53.89$53.89$53.89
2019-121$39.53$39.53$39.53
2020-011$39.53$39.53$39.53
2020-021$39.53$39.53$39.53
2020-031$39.53$39.53$39.53
2020-042$28.54$57.08$57.08
2020-051$39.53$39.53$39.53
2020-061$39.53$39.53$39.53
2020-071$39.53$39.53$39.53
2020-081$39.53$39.53$39.53
2020-091$39.53$39.53$39.53
2020-101$39.53$39.53$39.53
2020-111$36.95$36.95$36.95
2020-121$36.95$36.95$36.95
2021-011$36.95$36.95$36.95
2021-021$36.99$36.99$36.99

Records

1 to 26 of 94 [1] 2 3 4
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
4842013-01-02WedCheque294Shaw BusinessInternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$39.64$39.64
4962013-01-22TueCheque300Shaw BusinessPhone and Internet serviceComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$59.59
5122013-02-16SatCheque302Shaw BusinessFeb InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$79.54J
5342013-03-25MonCheque305Shaw BusinessMar InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$99.49J
5592013-05-01WedCheque308Shaw BusinessMar InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$119.44J
5902013-06-04TueCheque311Shaw BusinessMar InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$139.39J
6312013-07-18ThuCheque317Shaw BusinessJune InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$159.34J
6352013-07-19FriCheque319Shaw BusinessJune InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$179.29J
6812013-08-28WedCheque320Shaw BusinessJune InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$199.24J
63562013-10-17ThuChequeInternetSept InternetComputing EnvironmentUndefined UserOperating Expense, Errors and ExceptionsOther Expense, Utilities, Internet$19.95$219.19
7342013-10-21MonCheque323Shaw BusinessSept InternetComputing EnvironmentJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Internet$19.95$239.14J
7892013-12-19ThuCredit Card202Shaw BusinessComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$110.55$349.69
8382014-02-01SatCredit Card7006Shaw BusinessInternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.31$395.00
8662014-03-01SatCredit CardShaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$440.30
8992014-04-01TueCredit CardShaw Businesstelephone & InternetComputing EnvironmentEcoReality Co-opLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$485.60
9382014-05-01ThuCredit Card6709Shaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$530.90
9902014-06-01SunCredit Card5205Shaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$576.20
38802014-07-01TueCredit Card7505Shaw BusinessInternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$621.50
10852014-08-01FriCredit Card9802Shaw BusinessInternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$666.80
11242014-09-01MonCredit CardShaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$712.10
11662014-10-01WedCredit Card1400Shaw Businesstelephone & InternetComputing EnvironmentEcoReality Co-opLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$757.40
12112014-11-01SatCredit Card4Shaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$802.70
12142014-11-04TueCredit Card250G2S - Cloudns/Brutali +442030510330DNS backup serviceComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$49.77$852.47
12482014-12-01MonCredit CardShaw Businesstelephone & InternetComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$45.30$897.77
35232015-01-01ThuCredit Card309Shaw CablesystemsInternetAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Internet$43.86$941.63
1 to 26 of 94 [1] 2 3 4


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