Account:7530135

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Other Expense, Utilities, Hydro, Other

Account number 7530135: account #6774858, 9529432

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
135Rental24$24.65$-591.64$0.00$-591.64
135TOTAL:24$24.65$-591.64$0.00$-591.64

by Buyer

IDBuyer#AvgDebitsCreditsNet
231Morrow, Geo20$19.08$-381.64$0.00$-381.64
597Nychyporuk, Bradley4$52.50$-210.00$-210.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality23$23.11$-531.64$0.00$-531.64
2Steinman, Jan1$60.00$-60.00$-60.00

by Source

From#AvgDebitsCreditsNet
Assets, Receivables, Morro, Geo3$0.00$0.00$0.00
Other Expense, Utilities, Hydro, Other21$28.17$-591.64$-591.64

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash4$52.50$-210.00$-210.00
Assets, Current Assets, ISCU Chequing1$45.00$-45.00$-45.00
Assets, Receivables, Morro, Geo16$21.04$-336.64$-336.64
Other Expense, Utilities, Hydro, Other3$0.00$0.00$0.00

by Year

Year#AvgDebitsCreditsNet
20194$28.55$-114.18$-114.18
202014$23.79$-333.00$-333.00
20216$24.08$-144.46$0.00$-144.46

by Month

Month#AvgDebitsCreditsNet
013$20.75$-62.24$-62.24
022$25.00$-50.00$0.00$-50.00
033$19.13$-57.40$0.00$-57.40
042$19.77$-39.54$0.00$-39.54
051$32.31$-32.31$-32.31
061$29.46$-29.46$-29.46
071$22.02$-22.02$-22.02
081$9.64$-9.64$-9.64
092$9.62$-19.24$-19.24
102$12.72$-25.43$-25.43
112$7.05$-14.10$-14.10
124$57.57$-230.26$-230.26

by Year-Month

Year-Month#AvgDebitsCreditsNet
2019-091$12.55$-12.55$-12.55
2019-101$18.96$-18.96$-18.96
2019-111$7.41$-7.41$-7.41
2019-121$75.26$-75.26$-75.26
2020-012$8.89$-17.78$-17.78
2020-031$7.40$-7.40$-7.40
2020-041$39.54$-39.54$-39.54
2020-051$32.31$-32.31$-32.31
2020-061$29.46$-29.46$-29.46
2020-071$22.02$-22.02$-22.02
2020-081$9.64$-9.64$-9.64
2020-091$6.69$-6.69$-6.69
2020-101$6.47$-6.47$-6.47
2020-111$6.69$-6.69$-6.69
2020-123$51.67$-155.00$-155.00
2021-011$44.46$-44.46$-44.46
2021-022$25.00$-50.00$0.00$-50.00
2021-032$25.00$-50.00$0.00$-50.00
2021-041$0.00$0.00$0.00

Records

1 to 24 of 24 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
211972019-09-01SunGeneral JournalGeo Morrow44 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-12.55Assets, Receivables, Morro, Geo$-12.55
211992019-10-01TueGeneral JournalGeo Morrow101 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-18.96Assets, Receivables, Morro, Geo$-31.51
212012019-11-01FriGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-7.41Assets, Receivables, Morro, Geo$-38.92
265752019-12-04WedGeneral JournalGeo Morrow577 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-75.26Assets, Receivables, Morro, Geo$-114.18
212032020-01-01WedGeneral JournalGeo Morrow13 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-8.64Assets, Receivables, Morro, Geo$-122.82
212052020-01-31FriGeneral JournalGeo Morrow13 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-9.14Assets, Receivables, Morro, Geo$-131.96
212072020-03-02MonGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-7.40Assets, Receivables, Morro, Geo$-139.36
255422020-04-01WedGeneral JournalGeo Morrow302 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-39.54Assets, Receivables, Morro, Geo$-178.90
255442020-05-01FriGeneral JournalGeo Morrow236 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-32.31Assets, Receivables, Morro, Geo$-211.21
255462020-06-01MonGeneral JournalGeo Morrow208 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-29.46Assets, Receivables, Morro, Geo$-240.67
255482020-07-01WedGeneral JournalGeo Morrow142 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-22.02Assets, Receivables, Morro, Geo$-262.69
255502020-08-01SatGeneral JournalGeo Morrow27 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-9.64Assets, Receivables, Morro, Geo$-272.33
255522020-09-01TueGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-6.69Assets, Receivables, Morro, Geo$-279.02
255542020-10-01ThuGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-6.47Assets, Receivables, Morro, Geo$-285.49
255562020-11-01SunGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-6.69Assets, Receivables, Morro, Geo$-292.18
261502020-12-01TueCashBradexcess hydro, NovemberRentalBradley NychyporukJan SteinmanOther Expense, Utilities, Hydro, Other$-60.00Assets, Current Assets, Cash$-352.18
268312020-12-11FriInteracGeo MorrowHydroRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-45.00Assets, Current Assets, ISCU Chequing$-397.18
268532020-12-30WedCashBradestimated hydroRentalBradley NychyporukEcoReality Co-opOther Expense, Utilities, Hydro, Other$-50.00Assets, Current Assets, Cash$-447.18
262342021-01-01FriGeneral JournalGeo Morrow345 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, Other$-44.46Assets, Receivables, Morro, Geo$-491.64
269342021-02-01MonCashBradestimated hydroRentalBradley NychyporukEcoReality Co-opOther Expense, Utilities, Hydro, Other$-50.00Assets, Current Assets, Cash$-541.64
274542021-02-01MonGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, GeoOther Expense, Utilities, Hydro, Other$0.00$-541.64
273882021-03-01MonCashBradhydroRentalBradley NychyporukEcoReality Co-opOther Expense, Utilities, Hydro, Other$-50.00Assets, Current Assets, Cash$-591.64
274562021-03-01MonGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, GeoOther Expense, Utilities, Hydro, Other$0.00$-591.64
274842021-04-02FriGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, GeoOther Expense, Utilities, Hydro, Other$0.00$-591.64
1 to 24 of 24 [1]


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