Account | Amount | Cum. Sum | |
---|---|---|---|
![]() | ... | (800.00) USD | |
![]() | ... | (800.00) USD | |
![]() | ... | (800.00) USD | |
Checking | (800.00) USD | ||
![]() | ... | 100.92 USD | |
Condo-Management | 100.92 USD | ||
![]() | ... | 699.08 USD | |
![]() | ... | 699.08 USD | |
![]() | ... | 699.08 USD | |
Condo-Fees | 699.08 USD |
Date | F | Description/Posting | Amount | Balance | |
---|---|---|---|---|---|
2008-01-01 | * | Propri-Manage | | |||
2008-01-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD | |||
2008-01-01 | Liabilities:Condo-Management | -212.61 USD | |||
2008-01-14 | * | Propri-Manage | cheque sent by snail mail | |||
2008-01-14 | Liabilities:Condo-Management | 800.00 USD | |||
2008-01-14 | Assets:Current:BestBank:Checking | -800.00 USD | |||
2008-02-01 | * | Propri-Manage | | |||
2008-02-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD | |||
2008-02-01 | Liabilities:Condo-Management | -212.61 USD | |||
2008-03-01 | * | Propri-Manage | | |||
2008-03-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD | |||
2008-03-01 | Liabilities:Condo-Management | -212.61 USD | |||
2008-03-10 | * | Propri-Manage | special billing, spring works | |||
2008-03-10 | Expenses:Home:Monthly:Condo-Fees | 61.25 USD | |||
2008-03-10 | Liabilities:Condo-Management | -61.25 USD |