Account:3300164

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Equity, Rent to own, Lamrock/Bartsch

Account number 3300164: Amount paid for lodging applied to Class A shares held by Susie Ann Bartsch and Morris Lamrock.

Reconciled as of 2009-12-01 00:00:03

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
43Land Acquisition2$395.01$-790.02$-790.02
51Member Services4$409.75$-1,639.01$-1,639.01
51TOTAL:6$404.84$-2,429.03$-2,429.03

by Buyer

IDBuyer#AvgDebitsCreditsNet
164Lamrock, Morris6$404.84$-2,429.03$-2,429.03

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality6$404.84$-2,429.03$-2,429.03

by Source

From#AvgDebitsCreditsNet
Equity, Rent to own, Lamrock/Bartsch6$404.84$-2,429.03$-2,429.03

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing6$404.84$-2,429.03$-2,429.03

by Year

Year#AvgDebitsCreditsNet
20095$403.58$-2,017.90$-2,017.90
20101$411.13$-411.13$-411.13

by Month

Month#AvgDebitsCreditsNet
011$411.13$-411.13$-411.13
081$281.39$-281.39$-281.39
092$481.63$-963.26$-963.26
101$362.77$-362.77$-362.77
121$410.48$-410.48$-410.48

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-081$281.39$-281.39$-281.39
2009-092$481.63$-963.26$-963.26
2009-101$362.77$-362.77$-362.77
2009-121$410.48$-410.48$-410.48
2010-011$411.13$-411.13$-411.13

Records

1 to 6 of 6 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
47912009-08-12WedChequeSusie Anne BartschS&M equity Jul 2009Land AcquisitionMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-281.39Assets, Current Assets, ISCU Chequing$-281.39
48022009-09-02WedChequeLamrock, Morris/Bartsch, SusieS&M equity Aug 2009Land AcquisitionMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-508.63Assets, Current Assets, ISCU Chequing$-790.02
48422009-09-29TueChequeLamrock, Morris/Bartsch, SusieS&M equitp Sep 2009Member ServicesMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-454.63Assets, Current Assets, ISCU Chequing$-1,244.65
48752009-10-30FriChequeLamrock, Morris/Bartsch, SusieS&M equite Oct 2009Member ServicesMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-362.77Assets, Current Assets, ISCU Chequing$-1,607.42
49042009-12-01TueChequeLamrock, Morris/Bartsch, SusieS&M equity: Nov 2009Member ServicesMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-410.48Assets, Current Assets, ISCU Chequing$-2,017.90
49342010-01-02SatChequeLamrock, Morris/Bartsch, SusieS&M equity: Dec 2009Member ServicesMorris LamrockEcoReality Co-opEquity, Rent to own, Lamrock/Bartsch$-411.13Assets, Current Assets, ISCU Chequing$-2,429.03J
1 to 6 of 6 [1]


Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro