Account:7911001

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Other Expense, Capital Projects, Land Acquisition

Account number 7911001: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition7$812.68$5,688.75$5,688.75
122Liquidation of Fulford Farm7$921.18$6,448.24$6,448.24
121Rezoning request1$495.66$495.66$495.66
151Vol: Agricultural Advisory Planning Commission2$6.00$11.99$11.99
151TOTAL:17$743.80$12,644.64$12,644.64

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality2$6.00$11.99$11.99
2Steinman, Jan12$947.14$11,365.66$11,365.66
4Wagner, Carol3$422.33$1,266.99$1,266.99

by Seller

IDSeller#AvgDebitsCreditsNet
15$842.18$12,632.65$12,632.65
1Co-op, EcoReality1$5.99$5.99$5.99
3Rowe, Cleome1$6.00$6.00$6.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing15$842.18$12,632.65$12,632.65
Liabilities, Payables, Rowe, Cleome1$6.00$6.00$6.00
Operating Expense, Accumulated Depreciation, Equipment1$5.99$5.99$5.99

by Destination

To#AvgDebitsCreditsNet
Other Expense, Capital Projects, Land Acquisition17$743.80$12,644.64$12,644.64

by Year

Year#AvgDebitsCreditsNet
201014$866.93$12,136.99$12,136.99
20181$495.66$495.66$495.66
20191$6.00$6.00$6.00
20201$5.99$5.99$5.99

by Month

Month#AvgDebitsCreditsNet
031$5.99$5.99$5.99
051$2,486.75$2,486.75$2,486.75
064$823.19$3,292.74$3,292.74
074$800.19$3,200.75$3,200.75
082$633.25$1,266.50$1,266.50
102$392.63$785.25$785.25
123$535.55$1,606.66$1,606.66

by Year-Month

Year-Month#AvgDebitsCreditsNet
2010-051$2,486.75$2,486.75$2,486.75
2010-064$823.19$3,292.74$3,292.74
2010-074$800.19$3,200.75$3,200.75
2010-082$633.25$1,266.50$1,266.50
2010-102$392.63$785.25$785.25
2010-121$1,105.00$1,105.00$1,105.00
2018-121$495.66$495.66$495.66
2019-121$6.00$6.00$6.00
2020-031$5.99$5.99$5.99

Records

1 to 17 of 17 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
50362010-05-16SunCheque170Jan Steinmanland acquisition workLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$2,486.75$2,486.75K
50502010-06-08TueCheque173Jan Steinmanwork on land acquisitionLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$801.50$3,613.99K
50512010-06-08TueCheque173Jan Steinmanwork on re-zoningLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$475.75$5,779.49K
50522010-06-08TueCheque173Jan Steinmanwork on liquidationLiquidation of Fulford FarmJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$1,689.75$5,303.74K
50532010-06-08TueCheque175Carol Wagnerwork on liquidationLiquidation of Fulford FarmCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$325.74$2,812.49K
50772010-07-20TueCheque180Carol WagnerJune work on liquidationLiquidation of Fulford FarmCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$768.75$6,548.24
50812010-07-20TueCheque182Jan Steinmanre-zoningLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$72.25$6,620.49
50842010-07-20TueCheque182Jan Steinmanwork on land acquisitionLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$116.00$6,736.49
50852010-07-20TueCheque182Jan Steinmanwork on liquidationLiquidation of Fulford FarmJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$2,243.75$8,980.24
51022010-08-18WedCheque185Carol Wagnerwork on liquidationLiquidation of Fulford FarmCarol WagnerAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$172.50$9,152.74
51032010-08-18WedCheque186Jan Steinmanwork on liquidationLiquidation of Fulford FarmJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$1,094.00$10,246.74
51692010-10-12TueCheque194Jan Steinmanwork on liquidationLiquidation of Fulford FarmJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$153.75$11,031.99J
51702010-10-12TueCheque194Jan Steinmanwork on land acquisitionLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$631.50$10,878.24J
51952010-12-07TueCheque204Jan Steinmanlabour on land financingLand AcquisitionJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$1,105.00$12,136.99
155042018-12-31MonInteracMegan Halsteadagrologist rezoning reportRezoning requestJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Capital Projects, Land Acquisition$495.66$12,632.65
269662019-12-12ThuGeneral JournalJan Steinman25 km, in Cleome's Jetta II, for travel-EcoReality: Jan to AAPC meetingVol: Agricultural Advisory Planning CommissionEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeOther Expense, Capital Projects, Land Acquisition$6.00$12,638.65Jan to AAPC meeting
218982020-03-05ThuGeneral JournalJan Steinman14 km, in Bubba, for travel-EcoReality: Agricultural Advisory Planning Commission meetingVol: Agricultural Advisory Planning CommissionEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentOther Expense, Capital Projects, Land Acquisition$5.99$12,644.64Agricultural Advisory Planning Commission meeting
1 to 17 of 17 [1]


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