User:Brett Wuth/Running Notes/2019-04
From PCSAR
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
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
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"
