Job Activity Detail report

Job Activity [Detail] 1/1/17 through 12/31/17
Job No.	Job Name	ID #	Src	Date	Memo	Debit	Credit

6-1920	Other Interest

02	New Design Project	20	CD	12/1/17	Interest Payment	$750.00
02	New Design Project	35	CD	12/2/17	Interest Payment	$750.00
02	New Design Project	36	CD	12/3/17	Interest Payment	$750.00
02	New Design Project	37	CD	12/4/17	Interest Payment	$850.00

				02 New Design Project Total:		$3,100.00	$0.00

				6-1920 Other Interest Net Activity:		$3,100.00	$0.00

6-2100	Office Expenses

01	Anderson	21	CD	1/3/17	Postage	$500.00
01	Anderson	16	CD	5/6/17	Monthly Utility Bill	$450.00

					01 Anderson Total:	$950.00	$0.00

			6-2100 Office Expenses Net Activity:			$950.00	$0.00

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