Account:7560000

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Other account statistics:

Other statistics:

A page with all statistics is available.

Other Expense, Utilities, Fuel: farm & vehicle

Account number 7560000: Fuel, both vehicle and farm use (chain saw gas should go under 7540000)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
5Grounds Maintenance1$13.83$13.83$13.83
45Market garden1$10.00$10.00$10.00
51Member Services3$39.78$119.34$119.34
145Rental, Yellow House2$62.91$125.82$125.82
133Value-added Production7$58.50$409.50$409.50
85Vehicle Management50$77.45$-67.71$3,804.83$3,737.12
85TOTAL:64$71.11$-67.71$4,483.32$4,415.61

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$31.65$-31.65$-31.65
190Conrad, Ken1$10.00$10.00$10.00
2Steinman, Jan60$73.28$-36.06$4,360.74$4,324.68
0User, Undefined2$56.29$112.58$112.58

by Seller

IDSeller#AvgDebitsCreditsNet
56$72.54$-67.71$3,994.33$3,926.62
1Co-op, EcoReality1$10.00$10.00$10.00
0User, Undefined7$68.43$478.99$478.99

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$10.00$10.00$10.00
Liabilities, Credit Cards, MasterCard 200824$62.64$1,503.45$1,503.45
Liabilities, Credit Cards, MasterCard 24207$68.20$477.42$477.42
Liabilities, Credit Cards, MasterCard 89523$77.04$231.13$231.13
Liabilities, Credit Cards, MasterCard 9818, 6344, 988822$92.57$2,036.43$2,036.43
Liabilities, Payables, Steinman, Jan5$44.98$224.89$224.89
Other Expense, Utilities, Fuel: farm & vehicle2$33.86$-67.71$-67.71

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$33.86$-67.71$-67.71
Other Expense, Utilities, Fuel: farm & vehicle62$72.31$4,483.32$4,483.32

by Year

Year#AvgDebitsCreditsNet
20101$10.00$10.00$10.00
20132$76.64$153.27$153.27
20151$60.00$60.00$60.00
20169$80.86$727.78$727.78
201711$70.52$775.70$775.70
20189$98.48$886.29$886.29
201917$63.83$-31.65$1,053.38$1,021.73
202012$61.70$-36.06$704.32$668.26
20212$56.29$112.58$112.58

by Month

Month#AvgDebitsCreditsNet
016$81.91$491.43$491.43
022$99.79$199.57$199.57
032$60.78$121.56$121.56
045$80.73$403.65$403.65
054$82.78$-31.65$299.48$267.83
0612$55.88$-36.06$634.52$598.46
074$52.63$210.51$210.51
085$83.84$419.22$419.22
097$70.38$492.67$492.67
106$67.49$404.93$404.93
118$63.72$509.77$509.77
123$98.67$296.01$296.01

by Year-Month

Year-Month#AvgDebitsCreditsNet
2010-061$10.00$10.00$10.00
2013-041$102.27$102.27$102.27
2013-061$51.00$51.00$51.00
2015-101$60.00$60.00$60.00
2016-042$44.71$89.41$89.41
2016-051$88.22$88.22$88.22
2016-061$86.52$86.52$86.52
2016-082$90.46$180.91$180.91
2016-091$94.21$94.21$94.21
2016-101$93.19$93.19$93.19
2016-121$95.32$95.32$95.32
2017-011$92.84$92.84$92.84
2017-021$90.71$90.71$90.71
2017-041$97.68$97.68$97.68
2017-051$106.08$106.08$106.08
2017-061$30.00$30.00$30.00
2017-081$95.05$95.05$95.05
2017-101$83.47$83.47$83.47
2017-114$44.97$179.87$179.87
2018-011$114.29$114.29$114.29
2018-041$114.29$114.29$114.29
2018-061$120.00$120.00$120.00
2018-071$45.02$45.02$45.02
2018-081$115.18$115.18$115.18
2018-092$100.40$200.79$200.79
2018-111$79.02$79.02$79.02
2018-121$97.70$97.70$97.70
2019-011$114.59$114.59$114.59
2019-032$60.78$121.56$121.56
2019-052$68.42$-31.65$105.18$73.53
2019-063$48.95$146.86$146.86
2019-071$105.18$105.18$105.18
2019-081$28.08$28.08$28.08
2019-093$44.00$132.00$132.00
2019-102$40.67$81.34$81.34
2019-111$115.60$115.60$115.60
2019-121$102.99$102.99$102.99
2020-011$57.13$57.13$57.13
2020-021$108.86$108.86$108.86
2020-064$56.55$-36.06$190.14$154.08
2020-072$30.16$60.31$60.31
2020-091$65.67$65.67$65.67
2020-101$86.93$86.93$86.93
2020-112$67.64$135.28$135.28
2021-012$56.29$112.58$112.58

Records

1 to 26 of 64 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
14502010-06-21MonCheque176Ken Conradfuel for lawn mower and weed wackerMarket gardenKen ConradEcoReality Co-opAssets, Current Assets, ISCU ChequingOther Expense, Utilities, Fuel: farm & vehicle$10.00$10.00K
41382013-04-06SatCredit Card9678Mid Island Co-opDoj dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$102.27$112.27√
41052013-06-04TueCredit Card5738Mid Island Co-opJan's dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$51.00$163.27√
36252015-10-28WedCredit Card2541Mid Island Co-opJan's fuelMember ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$60.00$223.27√
87552016-04-04MonCredit Card990MID ISLAND CO-OP SALT SALT SPRING IBCDoj fuel, 93.217 litres, $81.01Vehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$81.01$304.28√
87602016-04-04MonCredit Card2994MID ISLAND CO-OP SALT SALT SPRING IBCJetta fuelMember ServicesJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$8.40$312.68√
88302016-05-12ThuCredit CardMID ISLAND CO-OP SALT SALT SPRING IBCDoj fuel, 94.96 litresVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$88.22$400.90√
88892016-06-16ThuCredit CardMID ISLAND CO-OP SALT SALT SPRING IBCDoj fuel, 92.802 litresVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2420Other Expense, Utilities, Fuel: farm & vehicle$86.52$487.42√
92652016-08-08MonCredit CardMid Island Co-Op Salt Salt Sprinfarm diesel, 107.272 litres @ 181,650 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$100.02$587.44J
93502016-08-22MonCredit CardMid Island Co-Op Salt Salt Sprindiesel, 86.747 litres @ 182,151 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$80.89$668.33J
93012016-09-07WedCredit CardMid Island Co-Op Salt Salt Sprindiesel 101.037 litres @ 182,570 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$94.21$762.54J
93842016-10-19WedCredit CardMid Island Co-Op Salt Salt Sprin95.092 litres dyed diesel @ 183,036 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$93.19$855.73J
103102016-12-07WedCredit CardMid Island Co-Op Salt Salt SprinDodge fuel: 99.197 litres @ 295,336 kmVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$95.32$951.05J
111802017-01-20FriCredit CardMid Island Co-Op Salt Salt SprinDoj diesel: 96.615 litres @ 183,937 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$92.84$1,043.89J
116292017-02-23ThuCredit CardMid Island Co-Op Salt Salt SprinDoj fuel: 94.4 litres @ 184,370 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$90.71$1,134.60J
119302017-04-10MonCredit CardMid Island Co-Op Salt Salt SprinRewards Earned: 0.98 ~ Category: GasVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$97.68$1,232.28J
122192017-05-18ThuCredit CardMid Island Co-Op Salt Salt Spring IbcDodge fuelVehicle ManagementJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Other Expense, Utilities, Fuel: farm & vehicle$106.08$1,338.36J
122732017-06-27TueCredit CardMid Island Co-Op Salt Salt Spring Ibctractor fuelVehicle ManagementJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Other Expense, Utilities, Fuel: farm & vehicle$30.00$1,368.36
123452017-08-21MonCredit CardMid Island Co-Op Salt Salt Spring IbcDodge fuel, 98.907 litres @ 188,260 milesVehicle ManagementJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Other Expense, Utilities, Fuel: farm & vehicle$95.05$1,463.41J
144582017-10-18WedCredit CardMid Island Co-Op Salt Salt Sprin82.762 litres farm dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$83.47$1,546.88J
150832017-11-11SatGeneral JournalMeijer MonroefuelMember ServicesJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Fuel: farm & vehicle$50.94$1,597.82
150532017-11-30ThuGeneral JournalVancouver Island Propane Services60# liquid propaneValue-added ProductionJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Fuel: farm & vehicle$55.68$1,653.50
150542017-11-30ThuGeneral JournalVancouver Island Propane Servicesre-certify 60# propane tankValue-added ProductionJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Fuel: farm & vehicle$69.00$1,726.75
150552017-11-30ThuGeneral JournalVancouver Island Propane ServicesMFT & Carbon taxValue-added ProductionJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Fuel: farm & vehicle$4.25$1,657.75
126232018-01-26FriCredit CardMid Island Co-Op Salt Salt SprinDodge diesel fuelVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$114.29$1,841.04J
1 to 26 of 64 [1] 2 3


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