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

26 to 51 of 64 1 [2] 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
131162018-04-21SatCredit CardMid Island Co-Op Salt Salt SprinDodge fuelVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$114.29$1,955.33
147752018-06-24SunCredit CardMid Island Co-Op Salt Salt SprinDodge fuel, 93.095 litresVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$120.00$2,075.33
156442018-07-09MonXferCostcopropaneRental, Yellow HouseJan SteinmanLiabilities, Payables, Steinman, JanOther Expense, Utilities, Fuel: farm & vehicle$45.02$2,120.35
147962018-08-14TueCredit CardMid Island Co-Op Salt Salt Sprin97.612 litres dyed dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$115.18$2,235.53J
148622018-09-12WedCredit CardGanges Gas Salt-Sprg-Isl Bcpropane for stoveRental, Yellow HouseJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$80.80$2,316.33J
149482018-09-29SatCredit CardSalt Spring Mid Island Salt Spri101.69 litres dyed diesel for DodgeVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$119.99$2,436.32J
154622018-11-22ThuCredit CardGanges Gas Salt-Sprg-Isl Bc40# of propane for stoveValue-added ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$79.02$2,515.34
154052018-12-18TueCredit CardSalt Spring Midisland Salt Sprin84.150 litres dyed diesel for DodgeVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$97.70$2,613.04J
162082019-01-30WedCredit CardSalt Spring Midisland Salt SprinDodge diesel, 101.192 litresVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$114.59$2,727.63
177092019-03-19TueCredit CardSalt Spring Midisland Salt Sprin87.347 litres dyed dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$98.91$2,826.54J
178232019-03-29FriCredit CardSalt Spring Midisland Salt Sprintractor fuelVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$22.65$2,849.19J
203192019-05-08WedCheque1748320830Co-opMid-Island Co-op dividendVehicle ManagementEcoReality Co-opOther Expense, Utilities, Fuel: farm & vehicle$-31.65Assets, Current Assets, ISCU Chequing$2,817.54J
204392019-05-28TueCredit CardSalt Spring MidislandDodge dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$105.18$2,922.72J
178562019-06-10MonCredit CardCostco Wholesale W256 Victoria BpropaneValue-added ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$27.69$2,950.41
203532019-06-17MonCredit CardSalt Spring MidislandGas for chainsawGrounds MaintenanceJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$13.83$3,069.58J
203542019-06-17MonCredit CardSalt Spring Midisland88.562 liters farm fuel for DodgeVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$105.34$3,055.75J
204032019-07-22MonCredit CardSalt Spring Midisland92.882 litres diesel for Dodge @ 191,506 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$105.18$3,174.76J
183662019-08-02FriCredit CardSalt Spring Midislandtractor dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$28.08$3,202.84J
184282019-09-03TueCredit CardSalt Spring Midislandtractor fuelVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$28.25$3,231.09
204072019-09-16MonCredit CardSalt Spring Midisland71.915 litres dyed diesel for Dodge, at 191,674 milesVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$81.44$3,312.53J
192122019-09-25WedCredit CardSalt Spring Midislandtractor dieselVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$22.31$3,334.84J
191912019-10-11FriCredit CardSalt Spring Midisland25.6 litres dyed diesel for tractorVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$29.23$3,364.07J
191882019-10-15TueCredit CardSalt Spring Midisland45.635 litres dyed diesel for tractorVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$52.11$3,416.18J
200372019-11-23SatCredit CardGanges Gas80# propaneVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 2008Other Expense, Utilities, Fuel: farm & vehicle$115.60$3,531.78J
208562019-12-05ThuCredit CardSalt Spring Midisland Salt Sprin87.978 litres @ 192,210 miles in DodgeVehicle ManagementJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities, Fuel: farm & vehicle$102.99$3,634.77
26 to 51 of 64 1 [2] 3


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