Account:8010000

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Other Income, Member Dues

Account number 8010000: Abstract roll-up of all Member dues

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
8010002Other Income, Member Dues, Steinman, JanJan SteinmanOverheadIncomeIncomeMember dues paid for Jan Steinman
8010003Other Income, Member Dues, Rowe, CleomeCleome RoweOverheadIncomeIncomeMember dues paid for Cleome Rowe
8010416Other Income, Member Dues, Hamilton, RebeccaRebecca HamiltonOverheadIncomeIncomeMember dues paid for Rebecca Hamilton

by Project

IDProject#AvgDebitsCreditsNet
136Necessary changes in involvement in EcoReality2$1,875.39$-3,750.78$-3,750.78
136TOTAL:2$1,875.39$-3,750.78$-3,750.78

by Buyer

IDBuyer#AvgDebitsCreditsNet
137Pobiecke, Penny1$2,479.14$-2,479.14$-2,479.14
125Roller, Osha1$1,271.64$-1,271.64$-1,271.64

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality2$1,875.39$-3,750.78$-3,750.78

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues2$1,875.39$-3,750.78$-3,750.78

by Destination

To#AvgDebitsCreditsNet
Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler1$2,479.14$-2,479.14$-2,479.14
Assets, Receivables, Shareholder Loans, Roller, Osha1$1,271.64$-1,271.64$-1,271.64

by Year

Year#AvgDebitsCreditsNet
20092$1,875.39$-3,750.78$-3,750.78

by Month

Month#AvgDebitsCreditsNet
061$2,479.14$-2,479.14$-2,479.14
071$1,271.64$-1,271.64$-1,271.64

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-061$2,479.14$-2,479.14$-2,479.14
2009-071$1,271.64$-1,271.64$-1,271.64

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
264452009-06-30TueXferMark Stiffler & Penny PobieckeCharge for member labor and/or dues not served nor paidNecessary changes in involvement in EcoRealityPenny PobieckeEcoReality Co-opOther Income, Member Dues$-2,479.14Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler$-2,479.14
264442009-07-23ThuXferOsha & Justin RollerCharge for member labour requirement not worked or documentedNecessary changes in involvement in EcoRealityOsha RollerEcoReality Co-opOther Income, Member Dues$-1,271.64Assets, Receivables, Shareholder Loans, Roller, Osha$-3,750.78
1 to 2 of 2 [1]


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