User:Brett Wuth/Running Notes/2019-04
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* {{link|Image:Members:2019-04-04_11_37_11u-scan.pdf}}  | * {{link|Image:Members:2019-04-04_11_37_11u-scan.pdf}}  | ||
* {{link|Image:Members:2019-04-04_11_38_05u-scan.pdf}}  | * {{link|Image:Members:2019-04-04_11_38_05u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_39_00u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_39_39u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_40_22u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_41_14u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_41_57u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_42_39u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_43_25u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_44_11u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_44_57u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_45_48u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_46_30u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_47_05u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_47_40u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_48_25u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-04_11_49_16u-scan.pdf}}  | ||
| + | == 2019-04-06 ==  | ||
| + | |||
| + | documents:  | ||
| + | * {{link|Image:Members:2019-04-06_10_18_09u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_10_19_00u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_10_21_04u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_12_49_57u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_12_52_02u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_12_54_18u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_12_56_20u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_12_59_09u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_00_50u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_01_23u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_03_01u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_08_29u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_14_29u-scan.pdf}}  | ||
| + | * {{link|Image:Members:2019-04-06_13_15_18u-scan.pdf}}  | ||
| + | |||
| + | |||
| + | == 2019-04-10 ==  | ||
| + | Re {{link|Image:Members:2018-11-27 ATB Mastercard Statement.pdf}}  | ||
| + | |||
| + | Nov 19 phone.com US$4.07  | ||
| + | * 2018-05-18 bill US$0.32  | ||
| + | ** Casino Admin US$0.16  | ||
| + | ** Casino General US$0.16  | ||
| + | ** payment B US$0.16  | ||
| + | ** payment F US$0.16  | ||
| + | * 2018-06-18 bill US$0.73  | ||
| + | ** Casino Admin US$0.37  | ||
| + | ** Casino General US$0.36  | ||
| + | ** payment B US$0.36  | ||
| + | ** payment F US$0.37  | ||
| + | * 2018-08-18 bill US$0.44  | ||
| + | ** Casino Admin US$0.22  | ||
| + | ** Casino General US$0.22  | ||
| + | ** payment B US$0.22  | ||
| + | ** payment F US$0.22  | ||
| + | * 2018-09-18 bill US$0.49  | ||
| + | ** Casino Admin US$0.24  | ||
| + | ** Casino General US$0.25  | ||
| + | ** payment A US$0.24  | ||
| + | ** payment C US$0.25  | ||
| + | * 2018-10-18 bill US$0.72  | ||
| + | ** Casino Admin US$0.36  | ||
| + | ** Casino General US$0.36  | ||
| + | ** payment A US$0.36  | ||
| + | ** payment C US$0.36  | ||
| + | * 2018-11-18 bill US$1.37  | ||
| + | ** Casino Admin US$0.68  | ||
| + | ** Casino General US$0.69  | ||
| + | ** payment D US$0.68  | ||
| + | ** payment E US$0.69  | ||
| + | equals CAD$5.53  | ||
| + | * payment A CAD$0.82 Casino Admin  | ||
| + | * payment B CAD$1.01 Casino General  | ||
| + | * payment C CAD$0.83 Casino General  | ||
| + | * payment D CAD$0.92 Casino Admin  | ||
| + | * payment E CAD$0.94 Casino General  | ||
| + | * payment F CAD$1.02 Casino Admin  | ||
| + | * total CAD$5.54  | ||
| + | * 2018-11-27 "ADJ" Exchange Gain or Loss -CAD$0.01 "Reconcile Adjustment"  | ||
Current revision
[edit] 2019-04-04
documents:
- 2019-03-26 ATB Mastercard statement
 - 2019-03-26 ATB Mastercard statement
 - 2019-03-26 Registered Charity Information Return Summary
 - 2018-08-31 GST rebate
 - 2018-08-31 GST rebate
 - 2018-02-28 GST rebate
 - 2018-02-28 GST rebate
 - 2018-02-28 GST rebate
 - 2016-08-31 GST rebate
 - 2016-08-31 GST rebate
 - 2016-02-29 GST rebate
 - 2016-02-29 GST rebate
 - 2015-02-28 GST rebate
 - 2015-02-28 GST rebate
 - 2017-08-31 GST rebate
 - 2017-08-31 GST rebate
 - 2015-08-31 GST rebate
 - 2015-08-31 GST rebate
 - 2015-08-31 GST rebate
 - 2019-03-22 GOA cheque 0011546834 $5250.00 re training grant
 - 2019-03-22 GOA cheque 0011546834 $5250.00 re training grant
 - 2019-03-23 Telus statement
 - 2019-03-23 Telus statement
 - 2019-03-23 Telus statement
 
[edit] 2019-04-06
documents:
- 2018-08-31 Auditors statement
 - 2018-08-31 Auditors statement
 - 2018 audit notes
 - 2016-12-06 board mtg notes
 - 2016-12-06 board mtg notes
 - 2016-11-01 board mtg notes
 - 2016-09-06 board mtg notes
 - 2016-09-06 board mtg notes
 - 2016-07-26 board mtg notes
 - 2016-07-26 board mtg notes
 - 2016-07-05 board mtg
 - 2016-04-05 board mtg
 - 2016-03-29 board mtg
 - 2016-03-01 board mtg
 
[edit] 2019-04-10
Re Image:Members:2018-11-27 ATB Mastercard Statement.pdf
Nov 19 phone.com US$4.07
-  2018-05-18 bill US$0.32
- Casino Admin US$0.16
 - Casino General US$0.16
 - payment B US$0.16
 - payment F US$0.16
 
 -  2018-06-18 bill US$0.73
- Casino Admin US$0.37
 - Casino General US$0.36
 - payment B US$0.36
 - payment F US$0.37
 
 -  2018-08-18 bill US$0.44
- Casino Admin US$0.22
 - Casino General US$0.22
 - payment B US$0.22
 - payment F US$0.22
 
 -  2018-09-18 bill US$0.49
- Casino Admin US$0.24
 - Casino General US$0.25
 - payment A US$0.24
 - payment C US$0.25
 
 -  2018-10-18 bill US$0.72
- Casino Admin US$0.36
 - Casino General US$0.36
 - payment A US$0.36
 - payment C US$0.36
 
 -  2018-11-18 bill US$1.37
- Casino Admin US$0.68
 - Casino General US$0.69
 - payment D US$0.68
 - payment E US$0.69
 
 
equals CAD$5.53
- payment A CAD$0.82 Casino Admin
 - payment B CAD$1.01 Casino General
 - payment C CAD$0.83 Casino General
 - payment D CAD$0.92 Casino Admin
 - payment E CAD$0.94 Casino General
 - payment F CAD$1.02 Casino Admin
 - total CAD$5.54
 - 2018-11-27 "ADJ" Exchange Gain or Loss -CAD$0.01 "Reconcile Adjustment"
 

