User:Brett Wuth/Running Notes/2019-05 - Revision history

Brett Wuth: Add Members:2019-05-29_06_19_24u-scan.pdf

Brett Wuth — Tue, 02 Jul 2019 01:22:03 GMT

Add Members:2019-05-29_06_19_24u-scan.pdf

Brett Wuth — Sun, 26 May 2019 17:22:20 GMT

2019-05-26

←Older revision		Revision as of 17:22, 26 May 2019
Line 15:		Line 15:

	Uncleared transactions		Uncleared transactions
-
-	~~<pre>~~
-	~~Date Type Ref no. Payee Amount (CAD)~~
-	~~2017-03-30 Bill Payment 1944 Igor Grujic -79.17~~
-	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
-	~~2017-04-24 Bill Payment 1951 Eric Bruder -46.28~~
-	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
-	~~2018-06-01 Bill Payment 1994 Nic Morantz -75.00~~
-	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
-	~~2018-08-31 Transfer -1,000.00~~
-	~~2018-08-31 Transfer -2,632.88~~
-	~~2018-09-01 Invoice 90 Search and Rescue Society of Alberta -1,500.00~~
-	~~2018-12-31 Bill Payment 58 Laverne Riviere -213.55~~
-
-	~~Total-5,546.88~~
-
-	~~Uncleared deposits and other credits as of 2019-04-30~~
-	~~Date Type Ref no. Payee Amount (CAD)~~
-	~~2018-05-31 Transfer 132.95~~
-	~~2018-05-31 Transfer 922.02~~
-	~~2018-08-31 Transfer 2,632.88~~
-	~~2018-08-31 Transfer 1,000.00~~
-
-	~~Total4,687.85~~
-	~~</pre>~~

Brett Wuth — Sun, 26 May 2019 15:51:56 GMT

2019-05-26

←Older revision		Revision as of 15:51, 26 May 2019
Line 16:		Line 16:
	Uncleared transactions		Uncleared transactions

		+	<pre>
	Date Type Ref no. Payee Amount (CAD)		Date Type Ref no. Payee Amount (CAD)
	2017-03-30 Bill Payment 1944 Igor Grujic -79.17		2017-03-30 Bill Payment 1944 Igor Grujic -79.17
		+	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
	2017-04-24 Bill Payment 1951 Eric Bruder -46.28		2017-04-24 Bill Payment 1951 Eric Bruder -46.28
		+	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
	2018-06-01 Bill Payment 1994 Nic Morantz -75.00		2018-06-01 Bill Payment 1994 Nic Morantz -75.00
		+	* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
	2018-08-31 Transfer -1,000.00		2018-08-31 Transfer -1,000.00
	2018-08-31 Transfer -2,632.88		2018-08-31 Transfer -2,632.88
Line 35:		Line 39:

	Total4,687.85		Total4,687.85
		+	</pre>

Brett Wuth — Sun, 26 May 2019 15:42:19 GMT

2019-05-25

←Older revision		Revision as of 15:42, 26 May 2019
Line 10:		Line 10:
	documents:		documents:
	* {{link\|Image:Members:2019-05-25_13_46_39u-scan.pdf}}		* {{link\|Image:Members:2019-05-25_13_46_39u-scan.pdf}}
		+	== 2019-05-26 ==
		+
		+	https://c15.qbo.intuit.com/app/reconcile?accountId=274&showHistory=true&displayReport=true&sessionId=djQuMToxMjMxNDU5MjEyODQxMDk6MTNkOTk3NTE4MQ:130
		+
		+	Uncleared transactions
		+
		+	Date Type Ref no. Payee Amount (CAD)
		+	2017-03-30 Bill Payment 1944 Igor Grujic -79.17
		+	2017-04-24 Bill Payment 1951 Eric Bruder -46.28
		+	2018-06-01 Bill Payment 1994 Nic Morantz -75.00
		+	2018-08-31 Transfer -1,000.00
		+	2018-08-31 Transfer -2,632.88
		+	2018-09-01 Invoice 90 Search and Rescue Society of Alberta -1,500.00
		+	2018-12-31 Bill Payment 58 Laverne Riviere -213.55
		+
		+	Total-5,546.88
		+
		+	Uncleared deposits and other credits as of 2019-04-30
		+	Date Type Ref no. Payee Amount (CAD)
		+	2018-05-31 Transfer 132.95
		+	2018-05-31 Transfer 922.02
		+	2018-08-31 Transfer 2,632.88
		+	2018-08-31 Transfer 1,000.00
		+
		+	Total4,687.85

Brett Wuth — Sat, 25 May 2019 21:42:56 GMT

Add Members:2019-05-25_13_46_39u-scan.pdf

Brett Wuth — Sat, 25 May 2019 21:42:01 GMT

Add Members:2019-05-20_08_06_59u-scan.pdf

Brett Wuth — Sat, 25 May 2019 21:41:07 GMT

Add Members:2019-05-20_08_05_16u-scan.pdf

Brett Wuth — Sat, 25 May 2019 21:40:00 GMT

Add Members:2019-05-20_07_13_01u-scan.pdf

Brett Wuth — Sat, 25 May 2019 21:17:01 GMT

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