User:Brett Wuth/Running Notes/2019-05

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(Add Members:2019-05-29_06_19_24u-scan.pdf)
 
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Uncleared transactions
Uncleared transactions
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== 2019-05-29 ==
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<pre>
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documents:
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Date Type Ref no. Payee Amount (CAD)
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* {{link|Image:Members:2019-05-29_06_19_24u-scan.pdf}}
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2017-03-30 Bill Payment 1944 Igor Grujic -79.17
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* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
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2017-04-24 Bill Payment 1951 Eric Bruder -46.28
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* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
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2018-06-01 Bill Payment 1994 Nic Morantz -75.00
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* appears cheque was never cashed. Please contact Igor and ask if they want to have reissued
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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
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</pre>
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Current revision

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Contents

[edit] 2019-05-20

documents:

[edit] 2019-05-25

documents:

[edit] 2019-05-26

https://c15.qbo.intuit.com/app/reconcile?accountId=274&showHistory=true&displayReport=true&sessionId=djQuMToxMjMxNDU5MjEyODQxMDk6MTNkOTk3NTE4MQ:130

Uncleared transactions

[edit] 2019-05-29

documents:

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