Account:8010002

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Other account statistics:

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A page with all statistics is available.

Other Income, Member Dues, Steinman, Jan

Account number 8010002: Member dues paid for Jan Steinman

Reconciled as of 2011-03-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services108$31.48$-2,850.00$550.00$-2,300.00
51TOTAL:108$31.48$-2,850.00$550.00$-2,300.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
3Rowe, Cleome1$25.00$-25.00$-25.00
2Steinman, Jan106$31.37$-2,775.00$550.00$-2,225.00
4Wagner, Carol1$50.00$-50.00$-50.00

by Seller

IDSeller#AvgDebitsCreditsNet
108$31.48$-2,850.00$550.00$-2,300.00

by Source

From#AvgDebitsCreditsNet
Liabilities, Payables, Steinman, Jan1$550.00$550.00$550.00
Other Income, Member Dues, Steinman, Jan107$26.64$-2,850.00$-2,850.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing53$27.36$-1,450.00$-1,450.00
Liabilities, Payables, Rowe, Cleome1$25.00$-25.00$-25.00
Liabilities, Payables, Steinman, Jan52$25.00$-1,300.00$-1,300.00
Liabilities, Payables, Wagner, Carol1$75.00$-75.00$-75.00
Other Income, Member Dues, Steinman, Jan1$550.00$550.00$550.00

by Year

Year#AvgDebitsCreditsNet
20078$34.38$-275.00$-275.00
20089$30.56$-275.00$-275.00
200912$25.00$-300.00$-300.00
201011$25.00$-275.00$-275.00
20117$32.14$-225.00$-225.00
201210$25.00$-250.00$-250.00
201311$25.00$-275.00$-275.00
201412$25.00$-300.00$-300.00
201512$25.00$-300.00$-300.00
201612$25.00$-300.00$-300.00
20173$25.00$-75.00$-75.00
20181$550.00$550.00$550.00

by Month

Month#AvgDebitsCreditsNet
017$25.00$-175.00$-175.00
029$25.00$-225.00$-225.00
039$25.00$-225.00$-225.00
049$27.78$-250.00$-250.00
059$27.78$-250.00$-250.00
0612$25.00$-300.00$-300.00
077$100.00$-150.00$550.00$400.00
0811$29.55$-325.00$-325.00
099$25.00$-225.00$-225.00
1010$27.50$-275.00$-275.00
117$28.57$-200.00$-200.00
129$27.78$-250.00$-250.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-041$50.00$-50.00$-50.00
2007-051$25.00$-25.00$-25.00
2007-061$25.00$-25.00$-25.00
2007-081$25.00$-25.00$-25.00
2007-102$37.50$-75.00$-75.00
2007-111$50.00$-50.00$-50.00
2007-121$25.00$-25.00$-25.00
2008-021$25.00$-25.00$-25.00
2008-052$37.50$-75.00$-75.00
2008-061$25.00$-25.00$-25.00
2008-081$25.00$-25.00$-25.00
2008-092$25.00$-50.00$-50.00
2008-101$25.00$-25.00$-25.00
2008-121$50.00$-50.00$-50.00
2009-011$25.00$-25.00$-25.00
2009-021$25.00$-25.00$-25.00
2009-031$25.00$-25.00$-25.00
2009-042$25.00$-50.00$-50.00
2009-062$25.00$-50.00$-50.00
2009-081$25.00$-25.00$-25.00
2009-092$25.00$-50.00$-50.00
2009-101$25.00$-25.00$-25.00
2009-121$25.00$-25.00$-25.00
2010-011$25.00$-25.00$-25.00
2010-021$25.00$-25.00$-25.00
2010-031$25.00$-25.00$-25.00
2010-041$25.00$-25.00$-25.00
2010-062$25.00$-50.00$-50.00
2010-081$25.00$-25.00$-25.00
2010-091$25.00$-25.00$-25.00
2010-101$25.00$-25.00$-25.00
2010-111$25.00$-25.00$-25.00
2010-121$25.00$-25.00$-25.00
2011-021$25.00$-25.00$-25.00
2011-032$25.00$-50.00$-50.00
2011-051$25.00$-25.00$-25.00
2011-061$25.00$-25.00$-25.00
2011-071$25.00$-25.00$-25.00
2011-081$75.00$-75.00$-75.00
2012-041$25.00$-25.00$-25.00
2012-051$25.00$-25.00$-25.00
2012-061$25.00$-25.00$-25.00
2012-071$25.00$-25.00$-25.00
2012-082$25.00$-50.00$-50.00
2012-091$25.00$-25.00$-25.00
2012-101$25.00$-25.00$-25.00
2012-111$25.00$-25.00$-25.00
2012-121$25.00$-25.00$-25.00
2013-011$25.00$-25.00$-25.00
2013-021$25.00$-25.00$-25.00
2013-031$25.00$-25.00$-25.00
2013-041$25.00$-25.00$-25.00
2013-051$25.00$-25.00$-25.00
2013-061$25.00$-25.00$-25.00
2013-071$25.00$-25.00$-25.00
2013-081$25.00$-25.00$-25.00
2013-101$25.00$-25.00$-25.00
2013-111$25.00$-25.00$-25.00
2013-121$25.00$-25.00$-25.00
2014-011$25.00$-25.00$-25.00
2014-021$25.00$-25.00$-25.00
2014-031$25.00$-25.00$-25.00
2014-041$25.00$-25.00$-25.00
2014-051$25.00$-25.00$-25.00
2014-061$25.00$-25.00$-25.00
2014-071$25.00$-25.00$-25.00
2014-081$25.00$-25.00$-25.00
2014-091$25.00$-25.00$-25.00
2014-101$25.00$-25.00$-25.00
2014-111$25.00$-25.00$-25.00
2014-121$25.00$-25.00$-25.00
2015-011$25.00$-25.00$-25.00
2015-021$25.00$-25.00$-25.00
2015-031$25.00$-25.00$-25.00
2015-041$25.00$-25.00$-25.00
2015-051$25.00$-25.00$-25.00
2015-061$25.00$-25.00$-25.00
2015-071$25.00$-25.00$-25.00
2015-081$25.00$-25.00$-25.00
2015-091$25.00$-25.00$-25.00
2015-101$25.00$-25.00$-25.00
2015-111$25.00$-25.00$-25.00
2015-121$25.00$-25.00$-25.00
2016-011$25.00$-25.00$-25.00
2016-021$25.00$-25.00$-25.00
2016-031$25.00$-25.00$-25.00
2016-041$25.00$-25.00$-25.00
2016-051$25.00$-25.00$-25.00
2016-061$25.00$-25.00$-25.00
2016-071$25.00$-25.00$-25.00
2016-081$25.00$-25.00$-25.00
2016-091$25.00$-25.00$-25.00
2016-101$25.00$-25.00$-25.00
2016-111$25.00$-25.00$-25.00
2016-121$25.00$-25.00$-25.00
2017-011$25.00$-25.00$-25.00
2017-021$25.00$-25.00$-25.00
2017-031$25.00$-25.00$-25.00
2018-071$550.00$550.00$550.00

Records

1 to 26 of 108 [1] 2 3 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43692007-04-18WedCheque46Carol WagnerJ&C dues AprilMember ServicesCarol WagnerOther Income, Member Dues, Steinman, Jan$-50.00Assets, Current Assets, ISCU Chequing$-50.00
133542007-05-08TueChequeMember DuesJ&C Dues: MayMember ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-75.00
43902007-06-08FriChequeMember DuesJ&C Dues: JunMember ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-100.00
44012007-08-07TueChequeMember DuesJ&C Dues: Jul 2007Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-125.00
44132007-10-04ThuChequeJan SteinmanJ&C Dues: Aug, Sep 2007Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-50.00Assets, Current Assets, ISCU Chequing$-175.00
44162007-10-04ThuChequeJan SteinmanJ&C Dues: Oct 2007Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-200.00
44272007-11-26MonChequeMember DuesJ&C Dues: Nov, Dec 2007Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-50.00Assets, Current Assets, ISCU Chequing$-250.00
44352007-12-11TueChequeMember DuesJ&C Dues: Jan 08Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-275.00
44432008-02-01FriChequeJan SteinmanJ&C Dues: feb 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-300.00
44692008-05-06TueChequeJan SteinmanJ&C Dues: Apr, May 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-50.00Assets, Current Assets, ISCU Chequing$-350.00J
44772008-05-29ThuChequeMember DuesJ&C Dues: Jun 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-375.00J
44902008-06-17TueChequeJan SteinmanJ&C Dues: Jun 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-400.00
45102008-08-05TueChequeCarol WagnerJ&C Dues: Aug 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-425.00J
133812008-09-09TueChequeCarol WagnerJ&C Dues: Sep 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-450.00
133852008-09-30TueChequeCarol WagnerJ&C Dues: Oct 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-475.00
45902008-10-28TueChequeJan SteinmanJ&C Dues: Nov 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-500.00
46122008-12-02TueChequeJan SteinmanJ&C Dues: Nov, Dec 2008Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-50.00Assets, Current Assets, ISCU Chequing$-550.00
46262009-01-02FriChequeJan SteinmanJ&C Dues: Jan 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-575.00
46462009-02-09MonChequeJan SteinmanJ&C Dues: Feb 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-600.00
46572009-03-02MonChequeJan SteinmanJ&C Dues: Mar 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-625.00J
134002009-04-07TueChequeCarol WagnerJ&C Dues: Apr 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-650.00J
46992009-04-28TueChequeMember DuesJ&C Dues: May 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-675.00J
47242009-06-02TueChequeJan SteinmanJ&C Dues: Jun 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-700.00
47522009-06-30TueChequeJan SteinmanJ&C Dues Jul 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-725.00
47792009-08-04TueChequeJan SteinmanJ&C Dues Aug 2009Member ServicesJan SteinmanOther Income, Member Dues, Steinman, Jan$-25.00Assets, Current Assets, ISCU Chequing$-750.00
1 to 26 of 108 [1] 2 3 4 5


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