User:Brett Wuth/Running Notes/2019-05

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

Revision as of 15:42, 26 May 2019

.

2019-05-20

documents:

2019-05-25

documents:

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

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