| Journal | |
| $3,230.91 |
|
| $2,180.00 |
|
| $200.00 |
|
| $0.00 |
|
| $-420.00 |
|
| $800.00 |
|
| $0.00 |
|
| $0.00 |
|
| $1,600.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $68.00 |
|
| $137.61 |
|
| $0.00 |
|
| $137.61 |
|
| $845.30 |
|
| $23.81 |
|
| $0.00 |
|
| $821.49 |
|
| $-1.43 |
|
| $-1.43 |
|
| $0.00 |
|
| $-1.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-0.43 |
|
| $0.00 |
|
| $211,437.71 |
|
| $457.55 |
|
| $3,135.79 |
|
| $1,107.88 |
|
| $144.05 |
|
| $97.22 |
|
| $866.61 |
|
| $50.93 |
|
| $213.89 |
|
| $6,643.46 |
|
| $1,447.88 |
|
| $1,091.22 |
|
| $5,328.82 |
|
| $527.00 |
|
| $5,458.89 |
|
| $933.14 |
|
| $4,352.75 |
|
| $173.00 |
|
| $141,525.80 |
|
| $140.50 |
|
| $12,600.12 |
|
| $2,434.08 |
|
| $9,693.00 |
|
| $6,093.00 |
|
| $3,600.00 |
|
| $707.48 |
|
| $71.00 |
|
| $0.00 |
|
| $485.00 |
|
| $12.80 |
|
| $7.00 |
|
| $0.00 |
|
| $-77.00 |
|
| $208.68 |
|
| $18,873.42 |
|
| $14,161.77 |
|
| $35.00 |
|
| $4,676.65 |
|
| $-213,613.03 |
|
| $-198,905.29 |
|
| $-191,027.08 |
|
| $-32,407.88 |
|
| $-3,009.92 |
|
| $-120.00 |
|
| $-29,277.96 |
|
| $-4,162.20 |
|
| $-4,012.20 |
|
| $-888.00 |
|
| $-154,457.00 |
|
| $-7,878.21 |
|
| $-5,906.21 |
|
| $-1,504.00 |
|
| $-468.00 |
|
| $-5,757.00 |
|
| $-1,580.00 |
|
| $-4,177.00 |
|
| $-45.00 |
|
| $-5,400.00 |
|
| $-7.57 |
|
| $-3,498.17 |
|
| $-7.90 |
|
| $-1,054.16 |
|
| $1,972.84 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $1,972.84 |
|
| $1,972.84 |
|
| $0.00 |
|
| $0.00 |
|
| $-3,027.00 |
|
| $-27.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-3,000.00 |
|
| $0.00 |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2023-08-18 | Building Consent Assistance .. | $703.46 |
$6,643.46 |
|
| 2023-04-24 | Bill for Sonus Sound Evaluat.. | $1,320.00 |
$5,940.00 |
|
| 2022-10-10 | Bill for Sonus Sound Evaluat.. | $4,620.00 |
$4,620.00 |
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