User:Brett Wuth/Running Notes/2019-05

From PCSAR

.

2019-05-20

documents:

• 2019-04-07 casino cheque 062 $302.10 Brett Wuth Casino Expenses 2018
• 2019-05-07 board mtg
• training ideas

2019-05-25

documents:

• 2019-05-01 signed criminal records check request letter

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