Account:8010148

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Other Income, Member Dues, Bartsch, Susie Anne

Account number 8010148: Member dues paid for Susie Anne Bartsch This account is inactive, and should show a zero balance.

Reconciled as of 2009-12-01 00:00:04

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services2$37.50$-75.00$-75.00
51TOTAL:2$37.50$-75.00$-75.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
148Bartsch, Susie Anne2$37.50$-75.00$-75.00

by Seller

IDSeller#AvgDebitsCreditsNet
2$37.50$-75.00$-75.00

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues, Bartsch, Susie Anne2$37.50$-75.00$-75.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$37.50$-75.00$-75.00

by Year

Year#AvgDebitsCreditsNet
20091$50.00$-50.00$-50.00
20101$25.00$-25.00$-25.00

by Month

Month#AvgDebitsCreditsNet
011$25.00$-25.00$-25.00
121$50.00$-50.00$-50.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-121$50.00$-50.00$-50.00
2010-011$25.00$-25.00$-25.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
49052009-12-01TueChequeSusie Anne BartschS&M Dues: Nov/Dec 2009Member ServicesSusie Anne BartschOther Income, Member Dues, Bartsch, Susie Anne$-50.00Assets, Current Assets, ISCU Chequing$-50.00
49402010-01-05TueChequeSusie Anne BartschS&M Dues: Jan 2010Member ServicesSusie Anne BartschOther Income, Member Dues, Bartsch, Susie Anne$-25.00Assets, Current Assets, ISCU Chequing$-75.00J
1 to 2 of 2 [1]


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