Account:1200231

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Assets, Receivables, Morro, Geo

Account number 1200231: Accounts Receivable: Geo's hydro

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
135Rental20$19.60$-55.30$391.94$281.34
135TOTAL:20$19.60$-55.30$391.94$281.34

by Buyer

IDBuyer#AvgDebitsCreditsNet
231Morrow, Geo20$19.60$-55.30$391.94$281.34

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality20$19.60$-55.30$391.94$281.34

by Source

From#AvgDebitsCreditsNet
Assets, Receivables, Morro, Geo4$13.83$-55.30$55.30$-55.30
Other Expense, Utilities, Hydro, Other16$21.04$336.64$336.64

by Destination

To#AvgDebitsCreditsNet
Assets, Receivables, Morro, Geo17$23.06$-55.30$391.94$281.34
Other Expense, Utilities, Hydro, Other3$0.00$0.00$0.00

by Year

Year#AvgDebitsCreditsNet
20194$28.55$114.18$114.18
202012$19.44$-55.30$233.30$122.70
20214$11.12$0.00$44.46$44.46

by Month

Month#AvgDebitsCreditsNet
013$20.75$62.24$62.24
021$0.00$0.00$0.00
032$3.70$0.00$7.40$7.40
042$19.77$0.00$39.54$39.54
051$32.31$32.31$32.31
061$29.46$29.46$29.46
071$22.02$22.02$22.02
081$9.64$9.64$9.64
092$9.62$19.24$19.24
102$12.72$25.43$25.43
112$7.05$14.10$14.10
122$65.28$-55.30$130.56$19.96

by Year-Month

Year-Month#AvgDebitsCreditsNet
2019-091$12.55$12.55$12.55
2019-101$18.96$18.96$18.96
2019-111$7.41$7.41$7.41
2019-121$75.26$75.26$75.26
2020-012$8.89$17.78$17.78
2020-031$7.40$7.40$7.40
2020-041$39.54$39.54$39.54
2020-051$32.31$32.31$32.31
2020-061$29.46$29.46$29.46
2020-071$22.02$22.02$22.02
2020-081$9.64$9.64$9.64
2020-091$6.69$6.69$6.69
2020-101$6.47$6.47$6.47
2020-111$6.69$6.69$6.69
2020-121$55.30$-55.30$55.30$-55.30
2021-011$44.46$44.46$44.46
2021-021$0.00$0.00$0.00
2021-031$0.00$0.00$0.00
2021-041$0.00$0.00$0.00

Records

1 to 20 of 20 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
211972019-09-01SunGeneral JournalGeo Morrow44 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$12.55$12.55
211992019-10-01TueGeneral JournalGeo Morrow101 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$18.96$31.51
212012019-11-01FriGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$7.41$38.92
265752019-12-04WedGeneral JournalGeo Morrow577 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$75.26$114.18
212032020-01-01WedGeneral JournalGeo Morrow13 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$8.64$122.82
212052020-01-31FriGeneral JournalGeo Morrow13 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$9.14$131.96
212072020-03-02MonGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$7.40$139.36
255422020-04-01WedGeneral JournalGeo Morrow302 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$39.54$178.90
255442020-05-01FriGeneral JournalGeo Morrow236 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$32.31$211.21
255462020-06-01MonGeneral JournalGeo Morrow208 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$29.46$240.67
255482020-07-01WedGeneral JournalGeo Morrow142 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$22.02$262.69
255502020-08-01SatGeneral JournalGeo Morrow27 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$9.64$272.33
255522020-09-01TueGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$6.69$279.02
255542020-10-01ThuGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$6.47$285.49
255562020-11-01SunGeneral JournalGeo Morrow0 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$6.69$292.18
255582020-12-01TueGeneral JournalGeo Morrow446 kWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, Geo$-55.30Assets, Receivables, Morro, Geo$55.30$347.48
262342021-01-01FriGeneral JournalGeo Morrow345 kWh of electricityRentalGeo MorrowEcoReality Co-opOther Expense, Utilities, Hydro, OtherAssets, Receivables, Morro, Geo$44.46$391.94
274542021-02-01MonGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, Geo$0.00Other Expense, Utilities, Hydro, Other$391.94
274562021-03-01MonGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, Geo$0.00Other Expense, Utilities, Hydro, Other$391.94
274842021-04-02FriGeneral JournalGeo MorrowkWh of electricityRentalGeo MorrowEcoReality Co-opAssets, Receivables, Morro, Geo$0.00Other Expense, Utilities, Hydro, Other$391.94
1 to 20 of 20 [1]


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