Account:8010006

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Other account statistics:

Other statistics:

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Other Income, Member Dues, Cowan, James

Account number 8010006: Member dues paid for James Cowan This account is inactive, and should show a zero balance.

Reconciled as of 2010-02-02 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services29$31.03$-900.00$-900.00
51TOTAL:29$31.03$-900.00$-900.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
6Cowan, James27$31.48$-850.00$-850.00
5Cowan, Shannon2$25.00$-50.00$-50.00

by Seller

IDSeller#AvgDebitsCreditsNet
29$31.03$-900.00$-900.00

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues, Cowan, James29$31.03$-900.00$-900.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing29$31.03$-900.00$-900.00

by Year

Year#AvgDebitsCreditsNet
20078$31.25$-250.00$-250.00
20088$40.63$-325.00$-325.00
200910$25.00$-250.00$-250.00
20103$25.00$-75.00$-75.00

by Month

Month#AvgDebitsCreditsNet
011$25.00$-25.00$-25.00
021$25.00$-25.00$-25.00
033$41.67$-125.00$-125.00
042$25.00$-50.00$-50.00
054$25.00$-100.00$-100.00
064$25.00$-100.00$-100.00
071$25.00$-25.00$-25.00
082$25.00$-50.00$-50.00
093$33.33$-100.00$-100.00
104$50.00$-200.00$-200.00
112$25.00$-50.00$-50.00
122$25.00$-50.00$-50.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-041$25.00$-25.00$-25.00
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$50.00$-100.00$-100.00
2007-111$25.00$-25.00$-25.00
2007-121$25.00$-25.00$-25.00
2008-031$75.00$-75.00$-75.00
2008-052$25.00$-50.00$-50.00
2008-061$25.00$-25.00$-25.00
2008-071$25.00$-25.00$-25.00
2008-091$50.00$-50.00$-50.00
2008-101$75.00$-75.00$-75.00
2008-121$25.00$-25.00$-25.00
2009-031$25.00$-25.00$-25.00
2009-041$25.00$-25.00$-25.00
2009-051$25.00$-25.00$-25.00
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
2009-111$25.00$-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

Records

1 to 26 of 29 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
133522007-04-17TueChequeShannon CowanJ&S Apr duesMember ServicesShannon CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-25.00
133552007-05-08TueChequeShannon CowanJ&S Dues: MayMember ServicesShannon CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-50.00
133592007-06-08FriChequeShannon CowanJ&S Dues: JunMember ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-75.00
133612007-08-07TueChequeShannon CowanJ&S Dues: JulMember ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-100.00
133632007-10-04ThuChequeShannon CowanJ&S Dues: Aug, Sep 2007Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-50.00Assets, Current Assets, ISCU Chequing$-150.00
133652007-10-30TueChequeShannon CowanJ&S Dues: Oct 2007Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-50.00Assets, Current Assets, ISCU Chequing$-200.00
133672007-11-26MonChequeMember DuesJ&S Dues: Dec 2007Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-225.00
133682007-12-11TueChequeMember DuesJ&S Dues: Jan 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-250.00
133712008-03-31MonChequeShannon CowanCo-op Income:Overhead:Member DuesMember ServicesJames CowanOther Income, Member Dues, Cowan, James$-75.00Assets, Current Assets, ISCU Chequing$-325.00
133722008-05-06TueChequeShannon CowanJ&S Dues: May 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-350.00J
133752008-05-29ThuChequeMember DuesJ&S Dues: Jun 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-375.00J
133772008-06-17TueChequeShannon CowanJ&S Dues: Jun 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-400.00
133782008-07-02WedChequeMember DuesJ&S Dues: July 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-425.00
133822008-09-09TueChequeShannon CowanJ&S Dues: Sep, Oct 2008Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-50.00Assets, Current Assets, ISCU Chequing$-475.00
133892008-10-28TueChequeShannon CowanJ&S Dues: Now, Dec, JanMember ServicesJames CowanOther Income, Member Dues, Cowan, James$-75.00Assets, Current Assets, ISCU Chequing$-550.00
133912008-12-02TueChequeShannon CowanJ&S Dues: DecMember ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-575.00
133982009-03-09MonChequeCowan,Shannon???Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-600.00
134022009-04-07TueChequeShannon CowanJ&S Dues: Apr 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-625.00J
134052009-05-01FriChequeShannon CowanJ&S Dues: May 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-650.00
134072009-06-11ThuChequeShannon CowanJ&S Dues: Jun 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-675.00
134102009-06-30TueChequeShannon CowanJ&S Dues: Jul 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-700.00
134132009-08-04TueChequeShannon CowanJ&S Dues Aug 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-725.00
134152009-09-02WedChequeShannon CowanJ&S Dues Sep 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-750.00
134172009-09-29TueChequeShannon CowanJ&S Dues: Oct 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-775.00
134192009-10-30FriChequeShannon CowanJ&S Dues: Oct 2009Member ServicesJames CowanOther Income, Member Dues, Cowan, James$-25.00Assets, Current Assets, ISCU Chequing$-800.00
1 to 26 of 29 [1] 2


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