> Account:8010000 - MediaWiki

Account:8010000

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Member Dues

Account number 8010000: (no description)

Contents


by Project

IDProject#AvgDebitsCreditsNet
97Administration4$62.50$-250.00$-250.00
63Dairy1$35.00$-35.00$-35.00
51Member Services268$39.20$-10,505.00$-10,505.00
135Rental3$41.67$-125.00$-125.00
145Rental, Yellow House1$25.00$-25.00$-25.00
156Soap Making3$131.16$-393.49$-393.49
156TOTAL:280$40.48$-11,333.49$-11,333.49

by Buyer

IDBuyer#AvgDebitsCreditsNet
497, Nicole1$90.00$-90.00$-90.00
148Bartsch, Susie Anne2$75.00$-150.00$-150.00
5Cowan, Shannon26$74.23$-1,930.00$-1,930.00
374Goodsir, Clover1$223.49$-223.49$-223.49
416Hamilton, Rebecca11$25.00$-275.00$-275.00
251Hitch, Teresa2$36.50$-73.00$-73.00
137Pobiecke, Penny1$150.00$-150.00$-150.00
125Roller, Osha8$62.50$-500.00$-500.00
3Rowe, Cleome46$25.00$-1,150.00$-1,150.00
165Siegers, Rudy51$25.00$-1,275.00$-1,275.00
2Steinman, Jan90$37.22$-3,350.00$-3,350.00
138Stiffler, Mark3$150.00$-450.00$-450.00
0User, Undefined30$41.00$-1,230.00$-1,230.00
4Wagner, Carol8$60.88$-487.00$-487.00

by Seller

IDSeller#AvgDebitsCreditsNet
258$39.06$-10,077.00$-10,077.00
1Co-op, EcoReality13$54.85$-713.00$-713.00
3Rowe, Cleome3$131.16$-393.49$-393.49
2Steinman, Jan6$25.00$-150.00$-150.00

by Source

From#AvgDebitsCreditsNet
Member Dues280$40.48$-11,333.49$-11,333.49

by Destination

To#AvgDebitsCreditsNet
AP: Rowe, Cleome57$25.00$-1,425.00$-1,425.00
AP: Steinman, Jan53$25.00$-1,325.00$-1,325.00
Cash11$25.00$-275.00$-275.00
ISCU Chequing159$52.25$-8,308.49$-8,308.49

by Year

Year#AvgDebitsCreditsNet
200716$80.00$-1,280.00$-1,280.00
200822$75.00$-1,650.00$-1,650.00
200931$62.90$-1,950.00$-1,950.00
201028$40.18$-1,125.00$-1,125.00
201125$37.40$-935.00$-935.00
201222$30.68$-675.00$-675.00
201328$25.00$-700.00$-700.00
201436$25.00$-900.00$-900.00
201528$25.00$-700.00$-700.00
201632$25.00$-800.00$-800.00
201712$51.54$-618.49$-618.49

by Month

Month#AvgDebitsCreditsNet
0124$50.77$-1,218.49$-1,218.49
0222$31.82$-700.00$-700.00
0326$45.19$-1,175.00$-1,175.00
0420$50.25$-1,005.00$-1,005.00
0525$37.00$-925.00$-925.00
0627$37.96$-1,025.00$-1,025.00
0717$29.41$-500.00$-500.00
0823$38.61$-888.00$-888.00
0929$44.38$-1,287.00$-1,287.00
1025$45.00$-1,125.00$-1,125.00
1120$33.00$-660.00$-660.00
1222$37.50$-825.00$-825.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-042$190.00$-380.00$-380.00
2007-052$50.00$-100.00$-100.00
2007-062$50.00$-100.00$-100.00
2007-082$50.00$-100.00$-100.00
2007-104$87.50$-350.00$-350.00
2007-112$75.00$-150.00$-150.00
2007-122$50.00$-100.00$-100.00
2008-021$50.00$-50.00$-50.00
2008-031$150.00$-150.00$-150.00
2008-054$62.50$-250.00$-250.00
2008-062$50.00$-100.00$-100.00
2008-071$50.00$-50.00$-50.00
2008-081$50.00$-50.00$-50.00
2008-097$85.71$-600.00$-600.00
2008-103$83.33$-250.00$-250.00
2008-122$75.00$-150.00$-150.00
2009-012$125.00$-250.00$-250.00
2009-022$50.00$-100.00$-100.00
2009-034$100.00$-400.00$-400.00
2009-045$50.00$-250.00$-250.00
2009-051$50.00$-50.00$-50.00
2009-066$50.00$-300.00$-300.00
2009-082$50.00$-100.00$-100.00
2009-094$50.00$-200.00$-200.00
2009-102$50.00$-100.00$-100.00
2009-111$50.00$-50.00$-50.00
2009-122$75.00$-150.00$-150.00
2010-014$43.75$-175.00$-175.00
2010-022$50.00$-100.00$-100.00
2010-033$41.67$-125.00$-125.00
2010-042$37.50$-75.00$-75.00
2010-053$41.67$-125.00$-125.00
2010-063$41.67$-125.00$-125.00
2010-071$25.00$-25.00$-25.00
2010-082$37.50$-75.00$-75.00
2010-092$37.50$-75.00$-75.00
2010-102$37.50$-75.00$-75.00
2010-112$37.50$-75.00$-75.00
2010-122$37.50$-75.00$-75.00
2011-012$37.50$-75.00$-75.00
2011-022$37.50$-75.00$-75.00
2011-034$37.50$-150.00$-150.00
2011-053$25.00$-75.00$-75.00
2011-062$37.50$-75.00$-75.00
2011-072$37.50$-75.00$-75.00
2011-083$71.00$-213.00$-213.00
2011-093$29.00$-87.00$-87.00
2011-101$25.00$-25.00$-25.00
2011-112$30.00$-60.00$-60.00
2011-121$25.00$-25.00$-25.00
2012-011$25.00$-25.00$-25.00
2012-021$25.00$-25.00$-25.00
2012-031$25.00$-25.00$-25.00
2012-042$37.50$-75.00$-75.00
2012-052$37.50$-75.00$-75.00
2012-062$37.50$-75.00$-75.00
2012-072$37.50$-75.00$-75.00
2012-082$37.50$-75.00$-75.00
2012-093$25.00$-75.00$-75.00
2012-102$25.00$-50.00$-50.00
2012-112$25.00$-50.00$-50.00
2012-122$25.00$-50.00$-50.00
2013-012$25.00$-50.00$-50.00
2013-022$25.00$-50.00$-50.00
2013-032$25.00$-50.00$-50.00
2013-041$25.00$-25.00$-25.00
2013-052$25.00$-50.00$-50.00
2013-062$25.00$-50.00$-50.00
2013-073$25.00$-75.00$-75.00
2013-083$25.00$-75.00$-75.00
2013-092$25.00$-50.00$-50.00
2013-103$25.00$-75.00$-75.00
2013-113$25.00$-75.00$-75.00
2013-123$25.00$-75.00$-75.00
2014-013$25.00$-75.00$-75.00
2014-023$25.00$-75.00$-75.00
2014-032$25.00$-50.00$-50.00
2014-044$25.00$-100.00$-100.00
2014-053$25.00$-75.00$-75.00
2014-063$25.00$-75.00$-75.00
2014-073$25.00$-75.00$-75.00
2014-083$25.00$-75.00$-75.00
2014-093$25.00$-75.00$-75.00
2014-103$25.00$-75.00$-75.00
2014-113$25.00$-75.00$-75.00
2014-123$25.00$-75.00$-75.00
2015-012$25.00$-50.00$-50.00
2015-024$25.00$-100.00$-100.00
2015-034$25.00$-100.00$-100.00
2015-042$25.00$-50.00$-50.00
2015-052$25.00$-50.00$-50.00
2015-062$25.00$-50.00$-50.00
2015-072$25.00$-50.00$-50.00
2015-082$25.00$-50.00$-50.00
2015-092$25.00$-50.00$-50.00
2015-102$25.00$-50.00$-50.00
2015-112$25.00$-50.00$-50.00
2015-122$25.00$-50.00$-50.00
2016-012$25.00$-50.00$-50.00
2016-022$25.00$-50.00$-50.00
2016-032$25.00$-50.00$-50.00
2016-042$25.00$-50.00$-50.00
2016-053$25.00$-75.00$-75.00
2016-063$25.00$-75.00$-75.00
2016-073$25.00$-75.00$-75.00
2016-083$25.00$-75.00$-75.00
2016-093$25.00$-75.00$-75.00
2016-103$25.00$-75.00$-75.00
2016-113$25.00$-75.00$-75.00
2016-123$25.00$-75.00$-75.00
2017-016$78.08$-468.49$-468.49
2017-023$25.00$-75.00$-75.00
2017-033$25.00$-75.00$-75.00

Records

1 to 26 of 280 [1] 2 3 4 5 6 7 8 9 10 11 12
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43592007-04-17TueChequeShannon CowanJ&S Apr, plus assessmentMember ServicesShannon CowanMember Dues$-280.00ISCU Chequing$-280.00
43692007-04-18WedCheque46Carol WagnerJ&C dues AprilMember ServicesCarol WagnerMember Dues$-100.00ISCU Chequing$-380.00
43812007-05-08TueChequeMember DuesJ&C Dues: MayMember ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-430.00
94402007-05-08TueChequeShannon CowanJ&S Dues: MayAdministrationShannon CowanMember Dues$-50.00ISCU Chequing$-480.00
43902007-06-08FriChequeMember DuesJ&C Dues: JunMember ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-530.00
94412007-06-08FriChequeShannon CowanJ&S Dues: JunAdministrationShannon CowanMember Dues$-50.00ISCU Chequing$-580.00
44012007-08-07TueChequeMember DuesJ&C Dues: Jul 2007Member ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-630.00
44062007-08-07TueChequeShannon CowanJ&S Dues: JulMember ServicesShannon CowanMember Dues$-50.00ISCU Chequing$-680.00
44132007-10-04ThuChequeJan SteinmanJ&C Dues: Aug, Sep 2007Member ServicesJan SteinmanMember Dues$-100.00ISCU Chequing$-780.00
44142007-10-04ThuChequeShannon CowanJ&S Dues: Aug, Sep 2007Member ServicesShannon CowanMember Dues$-100.00ISCU Chequing$-880.00
44162007-10-04ThuChequeJan SteinmanJ&C Dues: Oct 2007Member ServicesJan SteinmanMember Dues$-50.00ISCU Chequing$-930.00
94422007-10-30TueChequeShannon CowanJ&S Dues: Oct 2007AdministrationShannon CowanMember Dues$-100.00ISCU Chequing$-1,030.00
44272007-11-26MonChequeMember DuesJ&C Dues: Nov, Dec 2007Member ServicesJan SteinmanMember Dues$-100.00ISCU Chequing$-1,130.00
44312007-11-26MonChequeMember DuesJ&S Dues: Dec 2007Member ServicesShannon CowanMember Dues$-50.00ISCU Chequing$-1,180.00
44342007-12-11TueChequeMember DuesJ&S Dues: Jan 2008Member ServicesShannon CowanMember Dues$-50.00ISCU Chequing$-1,230.00
44352007-12-11TueChequeMember DuesJ&C Dues: Jan 08Member ServicesJan SteinmanMember Dues$-50.00ISCU Chequing$-1,280.00
44432008-02-01FriChequeJan SteinmanJ&C Dues: feb 2008Member ServicesJan SteinmanMember Dues$-50.00ISCU Chequing$-1,330.00
44552008-03-31MonChequeShannon CowanCo-op Income:Overhead:Member DuesMember ServicesShannon CowanMember Dues$-150.00ISCU Chequing$-1,480.00
44682008-05-06TueChequeShannon CowanJ&S Dues: May 2008Member ServicesShannon CowanMember Dues$-50.00ISCU Chequing$-1,530.00
44692008-05-06TueChequeJan SteinmanJ&C Dues: Apr, May 2008Member ServicesJan SteinmanMember Dues$-100.00ISCU Chequing$-1,630.00
44772008-05-29ThuChequeMember DuesJ&C Dues: Jun 2008Member ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-1,680.00
44802008-05-29ThuChequeMember DuesJ&S Dues: Jun 2008Member ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-1,730.00
44902008-06-17TueChequeJan SteinmanJ&C Dues: Jun 2008Member ServicesUndefined UserMember Dues$-50.00ISCU Chequing$-1,780.00
44912008-06-17TueChequeShannon CowanJ&S Dues: Jun 2008RentalUndefined UserMember Dues$-50.00ISCU Chequing$-1,830.00
45012008-07-02WedChequeMember DuesJ&S Dues: July 2008RentalUndefined UserMember Dues$-50.00ISCU Chequing$-1,880.00
1 to 26 of 280 [1] 2 3 4 5 6 7 8 9 10 11 12


Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro