Account:8010165

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Other Income, Member Dues, Siegers, Rudy

Account number 8010165: Member dues paid for Rudy Siegers This account is inactive, and should show a zero balance.

Reconciled as of 2014-11-05 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
51Member Services56$25.00$-1,400.00$-1,400.00
51TOTAL:56$25.00$-1,400.00$-1,400.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
165Siegers, Rudy56$25.00$-1,400.00$-1,400.00

by Seller

IDSeller#AvgDebitsCreditsNet
56$25.00$-1,400.00$-1,400.00

by Source

From#AvgDebitsCreditsNet
Other Income, Member Dues, Siegers, Rudy56$25.00$-1,400.00$-1,400.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash7$25.00$-175.00$-175.00
Assets, Current Assets, ISCU Chequing49$25.00$-1,225.00$-1,225.00

by Year

Year#AvgDebitsCreditsNet
201010$25.00$-250.00$-250.00
201112$25.00$-300.00$-300.00
201211$25.00$-275.00$-275.00
201310$25.00$-250.00$-250.00
201412$25.00$-300.00$-300.00
20151$25.00$-25.00$-25.00

by Month

Month#AvgDebitsCreditsNet
014$25.00$-100.00$-100.00
025$25.00$-125.00$-125.00
035$25.00$-125.00$-125.00
044$25.00$-100.00$-100.00
055$25.00$-125.00$-125.00
064$25.00$-100.00$-100.00
075$25.00$-125.00$-125.00
085$25.00$-125.00$-125.00
094$25.00$-100.00$-100.00
105$25.00$-125.00$-125.00
115$25.00$-125.00$-125.00
125$25.00$-125.00$-125.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2010-031$25.00$-25.00$-25.00
2010-041$25.00$-25.00$-25.00
2010-051$25.00$-25.00$-25.00
2010-061$25.00$-25.00$-25.00
2010-071$25.00$-25.00$-25.00
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
2011-011$25.00$-25.00$-25.00
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$25.00$-25.00$-25.00
2011-091$25.00$-25.00$-25.00
2011-101$25.00$-25.00$-25.00
2011-111$25.00$-25.00$-25.00
2011-121$25.00$-25.00$-25.00
2012-011$25.00$-25.00$-25.00
2012-021$25.00$-25.00$-25.00
2012-031$25.00$-25.00$-25.00
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
2012-081$25.00$-25.00$-25.00
2012-101$25.00$-25.00$-25.00
2012-111$25.00$-25.00$-25.00
2012-121$25.00$-25.00$-25.00
2013-011$25.00$-25.00$-25.00
2013-021$25.00$-25.00$-25.00
2013-031$25.00$-25.00$-25.00
2013-051$25.00$-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
2014-042$25.00$-50.00$-50.00
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
2015-021$25.00$-25.00$-25.00

Records

1 to 26 of 56 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
49842010-03-03WedChequeRudy SiegersRudy Dues: Mar 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-25.00K
50042010-04-01ThuChequeRudy SiegersRudy Dues: Apr 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-50.00K
50232010-05-04TueCashRudy SiegersRudy Dues: May 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-75.00K
50552010-06-08TueCashRudy SiegersRudy Dues: Jun 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-100.00K
50752010-07-13TueChequeRudy SiegersRudy Dues: Jul 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-125.00
50982010-08-03TueCashRudy SiegersRudy Dues: Aug 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-150.00J
51302010-09-07TueChequeRudy SiegersRudy Dues: Sep 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-175.00
51552010-10-08FriCashRudy SiegersRudy Dues: Oct 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-200.00J
51842010-11-03WedChequeRudy SiegersRudy Dues: Nov 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-225.00
52012010-12-07TueChequeRudy SiegersRudy Dues: Dec 2010Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-250.00
52142011-01-07FriChequeRudy SiegersRudy Dues: Jan 2011Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-275.00J
52242011-02-08TueChequeRudy SiegersRudy Dues: Feb 2011Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-300.00
52332011-03-01TueChequeRudy SiegersDues: Mar 2011Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-325.00
52472011-03-31ThuChequeRudy SiegersDues: Apr 2011Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-350.00
52582011-05-03TueChequeRudy SiegersDues: May 2011Member ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-375.00J
52882011-06-02ThuCashRudy SiegersRudyMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-400.00J
53072011-07-05TueCashRudy SiegersRudyMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-425.00J
53512011-08-05FriCashRudy SiegersDuesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-450.00M
54052011-09-06TueChequeRudy SiegersDuesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-475.00
54372011-10-12WedCashRudy SiegersDuesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-500.00J
54722011-11-15TueCashRudy SiegersDuesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-525.00J
54962011-12-02FriChequeRudy SiegersDuesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-550.00
55132012-01-03TueCashRudy SiegersRudy 2012-01 duesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-575.00J
55252012-02-07TueCashRudy Siegers2012-02 duesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-600.00J
55392012-03-06TueCashRudy Siegersmonthly duesMember ServicesRudy SiegersOther Income, Member Dues, Siegers, Rudy$-25.00Assets, Current Assets, ISCU Chequing$-625.00J
1 to 26 of 56 [1] 2 3


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