Account:7550000

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Other Expense, Utilities, Dump & garbage

Account number 7550000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
2Biodiesel Processor Construction1$3.00$3.00$3.00
5Grounds Maintenance9$47.58$428.20$428.20
89Leashold Maintenance1$100.00$100.00$100.00
89TOTAL:11$48.29$531.20$531.20

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$100.00$100.00$100.00
3Rowe, Cleome1$41.00$41.00$41.00
2Steinman, Jan9$43.36$390.20$390.20

by Seller

IDSeller#AvgDebitsCreditsNet
9$47.58$428.20$428.20
1Co-op, EcoReality1$3.00$3.00$3.00
597Nychyporuk, Bradley1$100.00$100.00$100.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash3$64.50$193.50$193.50
Assets, Current Assets, ISCU Chequing6$50.28$301.70$301.70
Liabilities, Payables, Steinman, Jan1$33.00$33.00$33.00
Operating Expense, Accumulated Depreciation, Equipment1$3.00$3.00$3.00

by Destination

To#AvgDebitsCreditsNet
Other Expense, Utilities, Dump & garbage11$48.29$531.20$531.20

by Year

Year#AvgDebitsCreditsNet
20161$52.50$52.50$52.50
20174$56.68$226.70$226.70
20182$37.00$74.00$74.00
20191$27.00$27.00$27.00
20203$50.33$151.00$151.00

by Month

Month#AvgDebitsCreditsNet
012$56.50$113.00$113.00
032$34.50$69.00$69.00
041$41.00$41.00$41.00
071$52.50$52.50$52.50
081$33.00$33.00$33.00
102$59.85$119.70$119.70
111$3.00$3.00$3.00
121$100.00$100.00$100.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2016-071$52.50$52.50$52.50
2017-011$65.00$65.00$65.00
2017-031$42.00$42.00$42.00
2017-102$59.85$119.70$119.70
2018-041$41.00$41.00$41.00
2018-081$33.00$33.00$33.00
2019-031$27.00$27.00$27.00
2020-011$48.00$48.00$48.00
2020-111$3.00$3.00$3.00
2020-121$100.00$100.00$100.00

Records

1 to 11 of 11 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
110732016-07-07ThuCash62077Salt Spring Garbage Services210 kg tipping feeGrounds MaintenanceJan SteinmanAssets, Current Assets, CashOther Expense, Utilities, Dump & garbage$52.50$52.50
104522017-01-23MonCheque423Salt Spring Garbage Servicestipping feeGrounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$65.00$117.50
117532017-03-14TueCheque427Salt Spring Garbagedump feeGrounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$42.00$159.50
126562017-10-20FriCheque436SSI Garbagedump runGrounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$47.25$279.20
126572017-10-20FriCheque437SSI GarbagedumpGrounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$72.45$231.95
153272018-04-30MonCashSalt Spring Garbage Servicesdump runGrounds MaintenanceCleome RoweAssets, Current Assets, CashOther Expense, Utilities, Dump & garbage$41.00$320.20
157492018-08-22WedCash81299Salt Spring Garbage Services Ltd.dump runGrounds MaintenanceJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Dump & garbage$33.00$353.20
178692019-03-08FriCheque463Salt Spring Garbage Servicesdump runGrounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$27.00$380.20
215622020-01-24FriCheque470Salt Spring Garbage Services, Ltd.dump run, cleared 2020-02-01Grounds MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Dump & garbage$48.00$428.20
261132020-11-04WedGeneral JournalJan Steinman7 km, in Bubba, for travel-EcoReality: recyclingBiodiesel Processor ConstructionJan SteinmanEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentOther Expense, Utilities, Dump & garbage$3.00$431.20recycling
261992020-12-20SunCashBradfor scrapping two old JettasLeashold MaintenanceEcoReality Co-opBradley NychyporukAssets, Current Assets, CashOther Expense, Utilities, Dump & garbage$100.00$531.20
1 to 11 of 11 [1]


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