Account:8010003

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Other Income, Member Dues, Rowe, Cleome

Account number 8010003: Member dues paid for Cleome Rowe

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services47$36.17$-1,150.00$550.00$-600.00
51TOTAL:47$36.17$-1,150.00$550.00$-600.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
3Rowe, Cleome46$36.41$-1,125.00$550.00$-575.00
2Steinman, Jan1$25.00$-25.00$-25.00

by Seller

IDSeller#AvgDebitsCreditsNet
47$36.17$-1,150.00$550.00$-600.00

by Source

From#AvgDebitsCreditsNet
Liabilities, Payables, Rowe, Cleome1$550.00$550.00$550.00
Other Income, Member Dues, Rowe, Cleome46$25.00$-1,150.00$-1,150.00

by Destination

To#AvgDebitsCreditsNet
Liabilities, Payables, Rowe, Cleome45$25.00$-1,125.00$-1,125.00
Liabilities, Payables, Steinman, Jan1$25.00$-25.00$-25.00
Other Income, Member Dues, Rowe, Cleome1$550.00$550.00$550.00

by Year

Year#AvgDebitsCreditsNet
20137$25.00$-175.00$-175.00
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
014$25.00$-100.00$-100.00
024$25.00$-100.00$-100.00
034$25.00$-100.00$-100.00
043$25.00$-75.00$-75.00
053$25.00$-75.00$-75.00
064$25.00$-100.00$-100.00
075$130.00$-100.00$550.00$450.00
084$25.00$-100.00$-100.00
094$25.00$-100.00$-100.00
104$25.00$-100.00$-100.00
114$25.00$-100.00$-100.00
124$25.00$-100.00$-100.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-061$25.00$-25.00$-25.00
2013-071$25.00$-25.00$-25.00
2013-081$25.00$-25.00$-25.00
2013-091$25.00$-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 47 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
104942013-06-01SatGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-25.00
104962013-07-01MonGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-50.00
104972013-08-01ThuGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-75.00
104992013-09-01SunGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-100.00
105012013-10-01TueGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-125.00
105022013-11-01FriGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-150.00
105032013-12-01SunGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-175.00
105052014-01-01WedGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-200.00
105072014-02-01SatGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-225.00
105112014-03-01SatGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-250.00
105132014-04-01TueGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-275.00
105152014-05-01ThuGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-300.00
105172014-06-01SunGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-325.00
105192014-07-01TueGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-350.00
105212014-08-01FriGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-375.00
105232014-09-01MonGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-400.00
105252014-10-01WedGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-425.00
105272014-11-01SatGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-450.00
105282014-12-01MonGeneral JournalJan SteinmanduesMember ServicesJan SteinmanOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Steinman, Jan$-475.00
105302015-01-01ThuGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-500.00
105322015-02-01SunGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-525.00
105332015-03-01SunGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-550.00
105362015-04-01WedGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-575.00
105382015-05-01FriGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-600.00
105402015-06-01MonGeneral JournalCleome RoweduesMember ServicesCleome RoweOther Income, Member Dues, Rowe, Cleome$-25.00Liabilities, Payables, Rowe, Cleome$-625.00
1 to 26 of 47 [1] 2


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