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Account:8020000

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Grants

Account number 8020000: (no description)

Contents


by Project

IDProject#AvgDebitsCreditsNet
117Emergency Power1$942.00$-942.00$-942.00
109Fundraising2$4,663.50$-9,327.00$-9,327.00
45Market garden1$2,701.00$-2,701.00$-2,701.00
45TOTAL:4$3,242.50$-12,970.00$-12,970.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
0User, Undefined4$3,242.50$-12,970.00$-12,970.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$942.00$-942.00$-942.00
1Co-op, EcoReality2$3,849.00$-7,698.00$-7,698.00
2Steinman, Jan1$4,330.00$-4,330.00$-4,330.00

by Source

From#AvgDebitsCreditsNet
Grants4$3,242.50$-12,970.00$-12,970.00

by Destination

To#AvgDebitsCreditsNet
ISCU Chequing4$3,242.50$-12,970.00$-12,970.00

by Year

Year#AvgDebitsCreditsNet
20071$942.00$-942.00$-942.00
20121$2,701.00$-2,701.00$-2,701.00
20141$4,997.00$-4,997.00$-4,997.00
20151$4,330.00$-4,330.00$-4,330.00

by Month

Month#AvgDebitsCreditsNet
041$942.00$-942.00$-942.00
092$4,663.50$-9,327.00$-9,327.00
101$2,701.00$-2,701.00$-2,701.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-041$942.00$-942.00$-942.00
2012-101$2,701.00$-2,701.00$-2,701.00
2014-091$4,997.00$-4,997.00$-4,997.00
2015-091$4,330.00$-4,330.00$-4,330.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43542007-04-10TueChequeCo-op Income:Overhead:GrantsEnergy Savings PlanEmergency PowerUndefined UserGrants$-942.00ISCU Chequing$-942.00
16062012-10-16TueChequeGovernment of Canadafor Meghan McLaughlinMarket gardenUndefined UserEcoReality Co-opGrants$-2,701.00ISCU Chequing$-3,643.00
22492014-09-12FriChequeGovernment of CanadaCanada Summer JobsFundraisingUndefined UserEcoReality Co-opGrants$-4,997.00ISCU Chequing$-8,640.00
32102015-09-19SatCheque2229404121Government of CanadaCanada Summer Jobs GrantFundraisingUndefined UserJan SteinmanGrants$-4,330.00ISCU Chequing$-12,970.00
1 to 4 of 4 [1]


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