User:Brett Wuth/Running Notes/2019-04
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< User:Brett Wuth | Running Notes(Difference between revisions)
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* {{link|Image:Members:2019-04-04_11_47_40u-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_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 == | == 2019-04-10 == | ||
Re {{link|Image:Members:2018-11-27 ATB Mastercard Statement.pdf}} | Re {{link|Image:Members:2018-11-27 ATB Mastercard Statement.pdf}} | ||
Line 30: | Line 50: | ||
Nov 19 phone.com US$4.07 | Nov 19 phone.com US$4.07 | ||
* 2018-05-18 bill US$0.32 | * 2018-05-18 bill US$0.32 | ||
+ | ** Casino Admin US$0.16 | ||
+ | ** Casino General US$0.16 | ||
** payment B US$0.16 | ** payment B US$0.16 | ||
** payment F US$0.16 | ** payment F US$0.16 | ||
* 2018-06-18 bill US$0.73 | * 2018-06-18 bill US$0.73 | ||
+ | ** Casino Admin US$0.37 | ||
+ | ** Casino General US$0.36 | ||
** payment B US$0.36 | ** payment B US$0.36 | ||
** payment F US$0.37 | ** payment F US$0.37 | ||
* 2018-08-18 bill US$0.44 | * 2018-08-18 bill US$0.44 | ||
+ | ** Casino Admin US$0.22 | ||
+ | ** Casino General US$0.22 | ||
** payment B US$0.22 | ** payment B US$0.22 | ||
** payment F US$0.22 | ** payment F US$0.22 | ||
* 2018-09-18 bill US$0.49 | * 2018-09-18 bill US$0.49 | ||
+ | ** Casino Admin US$0.24 | ||
+ | ** Casino General US$0.25 | ||
** payment A US$0.24 | ** payment A US$0.24 | ||
** payment C US$0.25 | ** payment C US$0.25 | ||
* 2018-10-18 bill US$0.72 | * 2018-10-18 bill US$0.72 | ||
+ | ** Casino Admin US$0.36 | ||
+ | ** Casino General US$0.36 | ||
** payment A US$0.36 | ** payment A US$0.36 | ||
** payment C US$0.36 | ** payment C US$0.36 | ||
* 2018-11-18 bill US$1.37 | * 2018-11-18 bill US$1.37 | ||
+ | ** Casino Admin US$0.68 | ||
+ | ** Casino General US$0.69 | ||
** payment D US$0.68 | ** payment D US$0.68 | ||
** payment E US$0.69 | ** payment E US$0.69 | ||
Line 55: | Line 87: | ||
* payment F CAD$1.02 Casino Admin | * payment F CAD$1.02 Casino Admin | ||
* total CAD$5.54 | * 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"