Account:8010138

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Other Income, Member Dues, Stiffler, Mark

Account number 8010138: Member dues paid for Mark Stiffler This account is inactive, and should show a zero balance.

Reconciled as of 2009-01-08 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services4$75.00$-300.00$-300.00
51TOTAL:4$75.00$-300.00$-300.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
138Stiffler, Mark4$75.00$-300.00$-300.00

by Seller

IDSeller#AvgDebitsCreditsNet
4$75.00$-300.00$-300.00

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues, Stiffler, Mark4$75.00$-300.00$-300.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing4$75.00$-300.00$-300.00

by Year

Year#AvgDebitsCreditsNet
20082$62.50$-125.00$-125.00
20092$87.50$-175.00$-175.00

by Month

Month#AvgDebitsCreditsNet
011$100.00$-100.00$-100.00
031$75.00$-75.00$-75.00
092$62.50$-125.00$-125.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-092$62.50$-125.00$-125.00
2009-011$100.00$-100.00$-100.00
2009-031$75.00$-75.00$-75.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
133802008-09-09TueChequeMark StifflerM&P Dues: Jul, Aug 2008Member ServicesMark StifflerOther Income, Member Dues, Stiffler, Mark$-50.00Assets, Current Assets, ISCU Chequing$-50.00
133862008-09-30TueChequePenny PobieckeM&P Dues: Sep, Oct, Nov 2008Member ServicesMark StifflerOther Income, Member Dues, Stiffler, Mark$-75.00Assets, Current Assets, ISCU Chequing$-125.00
46322009-01-08ThuChequeMark StifflerM&P Dues: Dec 2008, Jan, Feb, Mar 2009Member ServicesMark StifflerOther Income, Member Dues, Stiffler, Mark$-100.00Assets, Current Assets, ISCU Chequing$-225.00
46732009-03-24TueChequeMark StifflerM&P Dues: Apr, May, Jun 2009Member ServicesMark StifflerOther Income, Member Dues, Stiffler, Mark$-75.00Assets, Current Assets, ISCU Chequing$-300.00J
1 to 4 of 4 [1]


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