Account:3220000

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Equity, Shareholder, Class B

Account number 3220000: An abstract account used to roll-up all Class B shareholder equity.

Reconciled as of 2014-12-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
3220002Equity, Shareholder, Class B, Steinman, JanJan SteinmanLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Jan Steinman.
3220003Equity, Shareholder, Class B, Rowe, CleomeCleome RoweLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Cleome Rowe.
3220005Equity, Shareholder, Class B, Cowan, ShannonShannon CowanLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Shannon Cowan.
3220006Equity, Shareholder, Class B, Cowan, JamesJames CowanLiabilityOther Current LiabilityShareholder Equity, Class B shares held by James Cowan.
3220091Equity, Shareholder, Class B, Roy, ChristopherChristopher RoyLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Christopher Roy.
3220102Equity, Shareholder, Class B, Slakov, JanJan SlakovLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Jan Slakov.
3220132Equity, Shareholder, Class B, Pither, RonRon PitherLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Ron Pither.
3220148Equity, Shareholder, Class B, Bartsch, Susie AnneSusie Anne BartschLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Susie Anne Bartsch.
3220206Equity, Shareholder, Class B, Lee, GaryGary LeeLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Gary Lee.
3220212Equity, Shareholder, Class B, Corno, BenBen CornoLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Ben Corno.
3220538Equity, Shareholder, Class B, Morin, ChristaChrista MorinLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Christa Morin.
3229999Equity, Shareholder, Class B, Aries, KennethLiabilityOther Current LiabilityShareholder Equity, Class B shares held by Kenneth Aries.

by Project

IDProject#AvgDebitsCreditsNet
79Leasehold Improvements1$105.15$-105.15$-105.15
79TOTAL:1$105.15$-105.15$-105.15

by Buyer

IDBuyer#AvgDebitsCreditsNet
0User, Undefined1$105.15$-105.15$-105.15

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$105.15$-105.15$-105.15

by Source

From#AvgDebitsCreditsNet
Equity, Shareholder, Class B1$105.15$-105.15$-105.15

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Leasehold Improvements1$105.15$-105.15$-105.15

by Year

Year#AvgDebitsCreditsNet
20141$105.15$-105.15$-105.15

by Month

Month#AvgDebitsCreditsNet
121$105.15$-105.15$-105.15

by Year-Month

Year-Month#AvgDebitsCreditsNet
2014-121$105.15$-105.15$-105.15

Records

1 to 1 of 1 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
141802014-12-31WedGeneral JournalAries, Kenneth?Leasehold ImprovementsUndefined UserEcoReality Co-opEquity, Shareholder, Class B$-105.15Assets, Fixed, Leasehold Improvements$-105.15
1 to 1 of 1 [1]


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