Account:8010004

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Other Income, Member Dues, Wagner, Carol

Account number 8010004: Member dues paid for Carol Wagner This account is inactive, and should show a zero balance.

Reconciled as of 2011-08-02 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services55$28.18$-1,550.00$-1,550.00
51TOTAL:55$28.18$-1,550.00$-1,550.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
165Siegers, Rudy1$25.00$-25.00$-25.00
4Wagner, Carol54$28.24$-1,525.00$-1,525.00

by Seller

IDSeller#AvgDebitsCreditsNet
55$28.18$-1,550.00$-1,550.00

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues, Wagner, Carol55$28.18$-1,550.00$-1,550.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing54$27.31$-1,475.00$-1,475.00
Liabilities, Payables, Wagner, Carol1$75.00$-75.00$-75.00

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
20119$30.56$-275.00$-275.00
20126$25.00$-150.00$-150.00

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
045$30.00$-150.00$-150.00
055$30.00$-150.00$-150.00
068$25.00$-200.00$-200.00
072$25.00$-50.00$-50.00
085$35.00$-175.00$-175.00
097$25.00$-175.00$-175.00
105$30.00$-150.00$-150.00
112$37.50$-75.00$-75.00
124$31.25$-125.00$-125.00

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
2011-012$25.00$-50.00$-50.00
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
2012-092$25.00$-50.00$-50.00

Records

1 to 26 of 55 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
133532007-04-18WedCheque46Carol WagnerJ&C dues AprilMember ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-50.00Assets, Current Assets, ISCU Chequing$-50.00
43812007-05-08TueChequeMember DuesJ&C Dues: MayMember ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-75.00
133582007-06-08FriChequeMember DuesJ&C Dues: JunMember ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-100.00
133602007-08-07TueChequeMember DuesJ&C Dues: Jul 2007Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-125.00
133622007-10-04ThuChequeJan SteinmanJ&C Dues: Aug, Sep 2007Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-50.00Assets, Current Assets, ISCU Chequing$-175.00
133642007-10-04ThuChequeJan SteinmanJ&C Dues: Oct 2007Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-200.00
133662007-11-26MonChequeMember DuesJ&C Dues: Nov, Dec 2007Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-50.00Assets, Current Assets, ISCU Chequing$-250.00
133692007-12-11TueChequeMember DuesJ&C Dues: Jan 08Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-275.00
133702008-02-01FriChequeJan SteinmanJ&C Dues: feb 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-300.00
133732008-05-06TueChequeJan SteinmanJ&C Dues: Apr, May 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-50.00Assets, Current Assets, ISCU Chequing$-350.00J
133742008-05-29ThuChequeMember DuesJ&C Dues: Jun 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-375.00J
133762008-06-17TueChequeJan SteinmanJ&C Dues: Jun 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-400.00
133792008-08-05TueChequeCarol WagnerJ&C Dues: Aug 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-425.00J
45312008-09-09TueChequeCarol WagnerJ&C Dues: Sep 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-450.00
45682008-09-30TueChequeCarol WagnerJ&C Dues: Oct 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-475.00
133882008-10-28TueChequeJan SteinmanJ&C Dues: Nov 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-500.00
133902008-12-02TueChequeJan SteinmanJ&C Dues: Nov, Dec 2008Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-50.00Assets, Current Assets, ISCU Chequing$-550.00
133922009-01-02FriChequeJan SteinmanJ&C Dues: Jan 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-575.00
133942009-02-09MonChequeJan SteinmanJ&C Dues: Feb 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-600.00
133962009-03-02MonChequeJan SteinmanJ&C Dues: Mar 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-625.00J
46882009-04-07TueChequeCarol WagnerJ&C Dues: Apr 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-650.00J
134032009-04-28TueChequeMember DuesJ&C Dues: May 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-675.00J
134062009-06-02TueChequeJan SteinmanJ&C Dues: Jun 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-700.00
134092009-06-30TueChequeJan SteinmanJ&C Dues Jul 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-725.00
134122009-08-04TueChequeJan SteinmanJ&C Dues Aug 2009Member ServicesCarol WagnerOther Income, Member Dues, Wagner, Carol$-25.00Assets, Current Assets, ISCU Chequing$-750.00
1 to 26 of 55 [1] 2 3


Share your opinion


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

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro