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Deposits
2013.4.30 to 2013.5.2 - Deposit (Rebates, SC Grant, Volunteer Appreciation) Print E-mail

Rebates Prior
Years		 Rebates Apr
2012-Mar 2013		 Donations SC Grant Volunteer
Appreciation		 Amount
100 Mile House 452.00 1,200.00 1,652.00
Bulkley Valley 888.00 888.00
Burnaby 600.00 80.00 680.00
Burns Lake 136.00 136.00
Chetwynd (new) 332.00 496.94 100.00 928.94
Chilliwack 168.00 5.00 173.00
Comox/Courtenay 576.00 576.00
Cowichan Valley 337.50 337.50
Cranbrook 352.00 700.00 100.00 1,152.00
Dawson Creek 116.00 116.00
Delta 468.00 5.00 473.00
Fort St. John 316.00 316.00
Hazelton 48.00 850.00 898.00
Kamloops 1,152.00 1,152.00
Kelowna 0.00
Kitimat 48.00 48.00
Maple Ridge 1,272.00 42.66 1,314.66
Nelson/Kootenay Lake 116.00 550.00 666.00
New Westminster 932.00 100.00 1,032.00
N. Vancouver 752.00 25.00 777.00
Okanagan Skaha 224.00 1,075.00 1,299.00
Parksville 224.00 224.00
Port Alberni 404.00 82.35 486.35
Prince Rupert - 1,982.50 1,982.50
Quesnel 216.00 216.00
Richmond 508.00 530.00 1,038.00
Saanich 1,082.00 1,177.00 744.34 87.92 3,091.26
Salmon Arm 772.00 772.00 43.41 1,587.41
Surrey 860.00 860.00
Terrace 752.00 1,864.00 2,616.00
Tri Cities (Coquitlam) 2,988.00 5.00 100.00 3,093.00
Tofino Ucluelet (Pacific Rim) 272.00 100.00 372.00
Vernon 540.00 540.00
Yukon Contact 252.00 252.00
0.00
Total 1,854.00 18,250.50 40.00 9,992.78 836.34 30,973.62
 
2012.12.31 - Rebates Deposit Print E-mail

Date Chapter 2011-2012 or earlier rebates Donation 2012-2013 Rebates Misc/Advance Amount
2012-Dec-31 Burnaby 1078.00
1078.00
 
2012.12.14 - Rebates Deposit Print E-mail
Date Chapter 2011-2012 or earlier rebates Donation 2012-2013 Rebates Misc/Advance Amount
2012-Dec-14 100 Mile House 552.00 88.00 640.00
2012-Dec-14 Bulkley Valley
40.00 40.00
2012-Dec-14 Burnaby 4,856.00 144.00 5,000.00
2012-Dec-14 Chilliwack
88.00 88.00
2012-Dec-14 Comox/Courtenay 662.00 264.00 926.00
2012-Dec-14 Cowichan Valley
284.00 284.00
2012-Dec-14 Cranbrook
292.00 292.00
2012-Dec-14 Dawson Creek
136.00 136.00
2012-Dec-14 Delta
252.00 252.00
2012-Dec-14 Fort St. John
328.00 328.00
2012-Dec-14 Kamloops
116.00 116.00
2012-Dec-14 Kitimat 136.00 - 136.00
2012-Dec-14 Maple Ridge
440.00 440.00
2012-Dec-14 Nelson/Kootenay Lake
48.00 48.00
2012-Dec-14 New Westminster
326.00 326.00
2012-Dec-14 N. Vancouver
368.00 368.00
2012-Dec-14 Okanagan Skaha
1,636.00 1,636.00
2012-Dec-14 Parksville 224.00 204.00 428.00
2012-Dec-14 Port Alberni
5.00 631.00 636.00
2012-Dec-14 Quesnel
96.00 96.00
2012-Dec-14 Richmond
5.00 296.00 777.00 1,078.00
2012-Dec-14 Surrey
248.00 248.00
2012-Dec-14 Tri Cities (Coquitlam)
436.00 436.00
2012-Dec-14 Tofino Ucluelet (new) 180.00 60.00 240.00
2012-Dec-14 Vancouver East 768.00 - 768.00
2012-Dec-14 Vernon
96.00 96.00
2012-Dec-14 Yukon Contact 304.00 121.00 425.00


7,682.00 10.00 7,038.00 777.00

15,507.00
 
2012.11.28 AGM Subsidy Print E-mail
Date Chapter AGM Subsidy
2012-Nov-28 Comox Valley 250.00
2012-Nov-28 Cowichan Valley 250.00
2012-Nov-28 Vernon 250.00
2012-Nov-28 Maple Ridge 250.00
2012-Nov-28 Tricities 250.00
2012-Nov-28 Richmond 250.00
2012-Nov-28 Delta 250.00
2012-Nov-28 Surrey 250.00
2012-Nov-28 Kamloops 250.00
2012-Nov-28 Nelson 250.00
2012-Nov-28 Cranbrook 250.00
 
2012.08.31 Sociocultural Deposit Print E-mail
August 31, 2012 Bulkley Valley Anne Glover, Story String Performer  $997.04 *2nd payment for expenses
August 31, 2012 Cranbrook Will Stroet concert  $392.00 *2nd payment for expenses
August 31, 2012 Kamloops French Sports Camp   $225.00 *2nd payment for expenses
August 31, 2012 New Westminster Idelire  $175.00 *2nd payment for expenses
August 31, 2012 Parksville Will Stroet Children's Concert  $125.00 *2nd payment for expenses
August 31, 2012 Saanich Kindergarten/Grade 12 Gift Exchange  $83.74 *2nd payment for expenses
August 31, 2012 Williams Lake Drama Workshop  $602.00 *2nd payment for expenses
 
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