| Date |
Description |
Credit |
Debit |
Balance |
| 12/31/2017 |
Opening Balance |
|
|
$1,378.00 |
| 1/13/2018 |
Stipend (Rev. Fr. John Bosco SJ) |
|
-$75.00 |
$1,303.00 |
| 1/13/2018 |
Stipend (Rev. Fr. Francis fernandez SJ) |
|
-$50.00 |
$1,253.00 |
| 1/13/2018 |
Stipend (Rev. Fr. ShanthaRaj SJ) |
|
-$50.00 |
$1,203.00 |
| 1/13/2018 |
Stipend (Rev. Fr. Neelam Kerketta SJ) |
|
-$50.00 |
$1,153.00 |
| 1/13/2018 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$50.00 |
$1,103.00 |
| 1/13/2018 |
Stipend (Sr.Fabian) |
|
-$50.00 |
$1,053.00 |
| 1/13/2018 |
Stipend (Sr.Sudha) |
|
-$50.00 |
$1,003.00 |
| 1/13/2018 |
Cleaning Payment (St. Cyprian) |
|
-$75.00 |
$928.00 |
| 2/10/2018 |
Stipend (Rev. Fr. John Bosco SJ) |
|
-$75.00 |
$853.00 |
| 2/10/2018 |
Stipend (Bro Neelam Kerketta) |
|
-$50.00 |
$803.00 |
| 2/10/2018 |
Mass Intention (John) |
$40.00 |
|
|
| 2/10/2018 |
Mass Intention (Alex Lobo) |
$100.00 |
|
$943.00 |
| 3/10/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$868.00 |
| 3/10/2018 |
Stipend (Rev. Fr. John Bosco SJ) |
|
-$50.00 |
$818.00 |
| 3/10/2018 |
Mass intention (Romilda) |
$20.00 |
|
$838.00 |
| 3/10/2018 |
Mass intention (Fernanado) |
$20.00 |
|
$858.00 |
| 3/24/2018 |
Palm Sunday Mass - Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$783.00 |
| 04/01/2018 |
Easter Mass - Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$100.00 |
$683.00 |
| 04/13/2018 |
Stipend (Rev. Fr. John Bosco & Rev. Fr. Louis Leveil) |
|
-$125.00 |
$558.00 |
| 04/13/2018 |
Mass intention (Alex Lobo) |
$60.00 |
|
$618.00 |
| 05/12/2018 |
Stipend (Rev. Fr. John Bosco) |
|
-$100.00 |
$518.00 |
| 05/12/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$443.00 |
| 05/12/2018 |
Stipend (Rev. Fr. Gandhi) |
|
-$50.00 |
$393.00 |
| 05/12/2018 |
Mass intention (Alex Rayan) |
$20.00 |
|
$413.00 |
| 05/12/2018 |
Mass intention (Charlie) |
$20.00 |
|
$433.00 |
| 06/09/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$358.00 |
| 06/09/2018 |
Farewell Stipend (Rev. Sr.Fabian) |
|
-$100.00 |
$258.00 |
| 06/09/2018 |
Mass intention (Alex Lobo) |
$45.00 |
|
$303.00 |
| 06/09/2018 |
Mass intention (Remigius) |
$50.00 |
|
$353.00 |
| 07/14/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$278.00 |
| 07/14/2018 |
Mass intention (Charlie) |
$20.00 |
|
$298.00 |
| 07/14/2018 |
Mass intention (Maria Charles) |
$20.00 |
|
$318.00 |
| 08/11/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$243.00 |
| 08/11/2018 |
Mass intention (Dean Ryan) |
$100.00 |
|
$343.00 |
| 08/24/2018 |
Stipend (Rev. Bishop. A Jude Gerald Paulraj) |
|
-$100.00 |
$243.00 |
| 08/24/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$168.00 |
| 08/24/2018 |
Stipend (Rev. Fr. Paulin Stalin OCD) |
|
-$75.00 |
$93.00 |
| 08/24/2018 |
Summer Camping- Donations |
$516.00 |
|
$609.00 |
| 08/24/2018 |
John Pradeep (Mass intention) |
$40.00 |
|
$649.00 |
| 09/12/2018 |
Festival Revenue |
$2,554.05 |
|
$3,203.05 |
| 09/13/2018 |
Donation (Pam) |
$30.00 |
|
$3,233.12 |
| 09/22/2018 |
Donation (Priya) |
$400.00 |
|
$3,633.12 |
| 09/22/2018 |
Donation (Vignesh) |
$100.00 |
|
$3,733.12 |
| 09/22/2018 |
Snacks for Fellowship |
|
-$75.00 |
$3,658.12 |
| 09/22/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$100.00 |
$3,558.12 |
| 09/22/2018 |
Stipend (Rev. Fr. Paul Stalin OCD) |
|
-$50.00 |
$3,508.12 |
| 10/13/2018 |
Stipend (Rev. Fr. Periyanayagam) |
|
-$75.00 |
$3,433.12 |
| 10/13/2018 |
Mass intention (Mahesh) |
$20.00 |
|
$3,453.12 |
| 10/27/2018 |
Stipend (Rev. Fr. Periyanayagam) |
|
-$100.00 |
$3,353.12 |
| 10/27/2018 |
Snacks for Fellowship |
|
-$56.00 |
$3,297.12 |
| 10/27/2018 |
Mass intention (Pam) |
$75.00 |
|
$3,372.12 |
| 10/27/2018 |
Mass intention (Alex Lobo) |
$50.00 |
|
$3,422.12 |
| 11/10/2018 |
Donation (Mahesh) |
$500.00 |
|
$3,922.12 |
| 11/10/2018 |
Jesu Augustine (Donation) |
$200.00 |
|
$4,122.12 |
| 11/10/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$4,047.12 |
| 11/10/2018 |
Stipend (Rev. Fr. Periyanayagam) |
|
-$75.00 |
$3,972.12 |
| 11/10/2018 |
Cleaning Payment (St.Cyprian Parish) |
|
-$150.00 |
$3,822.12 |
| 11/10/2018 |
Kalaanjali food |
|
-$600.00 |
$3,222.12 |
| 11/10/2018 |
Pizza (Kalaanjali) |
|
-$85.00 |
$3,137.12 |
| 11/10/2018 |
Chapatis (Kalaanjali) |
|
-$60.00 |
$3,077.12 |
| 11/10/2018 |
Costco-Cutlery supplies (Kalaanjali) |
|
-$115.00 |
$2,962.12 |
| 11/10/2018 |
Mass intention (Sundar) |
$30.00 |
|
$2,992.12 |
| 11/10/2018 |
Mass intention (Alex Rayan) |
$20.00 |
|
$3,012.12 |
| 11/24/2018 |
Stipend (Rev. Fr. Louis Leveil SJ) |
|
-$75.00 |
$2,937.12 |
| 11/24/2018 |
Mass intention (Conan Doyle) |
$50.00 |
|
$2,987.12 |
| 12/8/2018 |
Stipend (Rev. Fr.Louis Leveil SJ) |
|
-$100.00 |
$2,887.12 |
| 12/8/2018 |
Stipend (Provincial - Rev. Fr. Donald) |
|
-$100.00 |
$2,787.12 |
| 12/8/2018 |
Isanower Jesiah, LA (through Alex Rayan) |
$250.00 |
|
$3,037.12 |
| 12/8/2018 |
Total Caroling Donation |
$2,085.00 |
|
$5,122.12 |
| 12/24/2018 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$150.00 |
$4,972.12 |
| 12/24/2018 |
Stipend (Rev. Fr. Periyanayagam) |
|
-$100.00 |
$4,872.12 |
| 12/24/2018 |
Decan-Neelam |
|
-$75.00 |
$4,797.12 |
| 12/24/2018 |
Cleaning Payment (St.Cyprian Parish) |
|
-$150.00 |
$4,647.12 |
| 12/24/2018 |
Caroling Van - Gas Expense |
|
-$50.00 |
$4,597.12 |
| 12/24/2018 |
Santa Gift items |
|
-$192.00 |
$4,405.12 |
| 12/24/2018 |
Christmas Dinner |
|
-$470.00 |
$3,935.12 |
