User:Brett Wuth/Running Notes/2019-02

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(2019-02-15)
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<td> 2017-06-07</td>
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<td> 2017-08-07</td>
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<td> 2017-08-01</td>
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<td>8469962</td>
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<td> 2017-10-10</td>
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<td> 2017-11-10</td>
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<td> 2017-12-10</td>
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<td>IR08584102</td>
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<td> 2018-01-07</td>
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<td>IR08606620</td>
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<td> 2018-02-07</td>
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<td>IR08628027</td>
<td>IR08628027</td>
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<td> 2018-03-07</td>
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<td>2018-03-07</td>
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<td>Bill</td>
<td>IR08649475</td>
<td>IR08649475</td>
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<td> 2018-04-07</td>
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<td>2018-04-07</td>
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<td>Bill</td>
<td>IR08671981</td>
<td>IR08671981</td>
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<td> 2018-05-07</td>
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<td>IR08692600</td>
<td>IR08692600</td>
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<td> 2018-06-07</td>
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<td>Bill</td>
<td>IR08714823</td>
<td>IR08714823</td>
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<td> 2018-07-07</td>
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<td></td>
<td></td>

Revision as of 18:24, 15 February 2019

2019-02-01

documents:


2019-02-05

Potential training ideas for today:

Discounted:


Possible:

  • Training/Ideas/Leadership
    • good. 2h lesson plan. Activities. Perhaps requires more people than will attend.
    • discounted: better with slides developed

Short list:

Decide:

2019-02-15

A/P Aging Detail

2016-08-31 	Journal Entry	9	inreach Canada	2016-08-31	895	-20.95	-20.95
 
2017-09-01	Journal Entry	10	inreach Canada	2017-09-01	529	20.95	20.95

One of the journal entries has the wrong date. They should be one day apart. They're actually 1 year and 1 day apart. Fixed.

 
2017-09-11	Bill		inreach Canada	2017-09-21	509	22.95	22.95
 
2017-09-29	Bill		inreach Canada	2017-10-09	491	22.95	22.95

Bill Payments and Bills:

inReach Canada

Date Transaction Type # Amount Supplier Report
2017-05-16 Bill Payment (Credit Card) 1 -22.95 inReach Canada Bill Payments and Bills report
2017-05-07 Bill 22.95 inReach Canada Bill Payments and Bills report
2017-06-16 Bill Payment (Credit Card) -20.95 inReach Canada Bill Payments and Bills report
2017-06-07 Bill 8449753 20.95 inReach Canada Bill Payments and Bills report
2017-07-15 Bill Payment (Credit Card) 1 -20.95 inReach Canada Bill Payments and Bills report
2017-07-07 Bill 20.95 inReach Canada Bill Payments and Bills report
2017-08-16 Bill Payment (Credit Card) 1 -22.95 inReach Canada Bill Payments and Bills report
2017-08-07 Bill 22.95 inReach Canada Bill Payments and Bills report
2017-09-21 Bill Payment (Credit Card) 1 -20.95 inReach Canada Bill Payments and Bills report
2017-08-01 Bill 8469962 20.95 inReach Canada Bill Payments and Bills report
2017-09-11 Bill 22.95 inreach Canada A/P Aging Detail
2017-09-29 Bill 22.95 inreach Canada A/P Aging Detail
2017-10-15 Bill Payment (Credit Card) 1 -21.95 Roadpost Bill Payments and Bills report
2017-10-10 Bill IR08539716 21.95 Roadpost Bill Payments and Bills report
2017-11-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2017-11-10 Bill IR08561412 20.95 Roadpost Bill Payments and Bills report
2017-12-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2017-12-10 Bill IR08584102 20.95 Roadpost Bill Payments and Bills report
2018-01-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-01-07 Bill IR08606620 20.95 Roadpost Bill Payments and Bills report
2018-02-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-02-07 Bill IR08628027 20.95 Roadpost Bill Payments and Bills report
2018-03-20 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-03-07 Bill IR08649475 20.95 Roadpost Bill Payments and Bills report
2018-04-15 Bill Payment (Credit Card) 1 -21.95 Roadpost Bill Payments and Bills report
2018-04-07 Bill IR08671981 21.95 Roadpost Bill Payments and Bills report
2018-05-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-05-07 Bill IR08692600 20.95 Roadpost Bill Payments and Bills report
2018-06-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-06-07 Bill IR08714823 20.95 Roadpost Bill Payments and Bills report
2018-07-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-07-07 Bill 20.95 Roadpost Bill Payments and Bills report
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