| Date |
Description |
Credit |
Debit |
Balance |
| 12/31/2018 |
Opening Balance |
|
|
$3,935.12 |
| 12/31/2018 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$150.00 |
$3,685.12 |
| 1/12/2019 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$100.00 |
$1,253.00 |
| 1/12/2019 |
Cleaning Payment (St. Cyprian Parish) |
|
-$150.00 |
$3,535.12 |
| 1/12/2019 |
Donation (Victor) |
$100.00 |
|
$3,635.12 |
| 1/12/2019 |
Donation (John Pradeep) |
$300.00 |
|
$3,935.12 |
| 1/12/2019 |
Mass Intention (Victor) |
$60.00 |
|
$3,995.12 |
| 1/12/2019 |
Mass Intention (Charlie) |
$60.00 |
|
$4,015.12 |
| 1/26/2019 |
Stipend and Dinner (Rev. Fr. Louis Leveil) |
|
-$125.00 |
$3,890.12 |
| 1/26/2019 |
Stipend (Sr. Sudha) |
|
-$50.00 |
$3,840.12 |
| 2/9/2019 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$100.00 |
$3,740.12 |
| 2/9/2019 |
Stipend (Rev. Fr. Michael Doss) |
|
-$50.00 |
$3,690.12 |
| 2/9/2019 |
Stipend (Bro. Chidube) |
|
-$50.00 |
$3,640.12 |
| 2/9/2019 |
Mass intention (Remigius family) |
$75.00 |
|
$3,715.12 |
| 2/23/2019 |
Stipend (Rev. Fr. Periyanayagam) |
|
-$125.00 |
$3,590.12 |
| 2/23/2019 |
Stipend (Decan Neelam) |
|
-$100.00 |
$3,490.12 |
| 2/23/2019 |
Snacks |
|
-$70.00 |
$3,420.12 |
| 3/09/2019 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$100.00 |
$3,320.12 |
| 3/23/2019 |
Stipend (Rev. Fr. Louis Leveil) |
|
-$125.00 |
$3,195.12 |
| 4/6/2019 |
Mass intention (Alex Lobo family) |
$50.00 |
|
$3,245.12 |
| 4/6/2019 |
Lenten Retreat Stipend (Rev. Fr. Louis Leveil) |
|
-$100.00 |
$3,145.12 |
| 4/6/2019 |
Lenten Retreat Stipend (Rev. Fr. Perianayagam) |
|
-$100.00 |
$3,045.12 |
| 4/6/2019 |
Lenten Retreat Stipend (Rev. Fr. Michael Doss) |
|
-$100.00 |
$2,945.12 |
| 4/6/2019 |
Lenten Retreat Dinner |
|
-$220.00 |
$2,725.12 |
| 4/13/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$100.00 |
$2,625.12 |
| 4/13/2019 |
Rev.Fr.Vincent |
|
-$50.00 |
$2,575.12 |
| 4/13/2019 |
Rev. Fr. Michael Doss |
|
-$50.00 |
$2,525.12 |
| 04/21/2019 |
Stipend - Rev.Fr.Louis |
|
-$150.00 |
$2,375.12 |
| 04/21/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$100.00 |
$2,275.12 |
| 04/21/2019 |
Cleaning fees-St. Cyprian |
|
-$150.00 |
$2,125.12 |
| 04/27/2019 |
Stipend - Rev. Fr. Peri Moses |
|
-$150.00 |
$1,975.12 |
| 04/27/2019 |
Snacks - Arockiasamy |
|
-$50.00 |
$1,925.12 |
| 04/27/2019 |
Easter Picnic - Arockiasamy |
|
-$90.00 |
$1,835.12 |
| 04/27/2019 |
Mass intention (Eugene Pam Family) |
$200.00 |
|
$2,035.12 |
| 05/11/2019 |
Mass intention (Alex Rayan Family) |
$50.00 |
|
$2,085.12 |
| 05/11/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$100.00 |
$1,985.12 |
| 05/11/2019 |
Stipend - Rev. Fr. Michael Doss |
|
-$100.00 |
$1,885.12 |
| 05/11/2019 |
Stipend - Rev. Fr.Vincent Sekar |
|
-$100.00 |
$1,785.12 |
| 05/11/2019 |
Cleaning Fee |
|
-$150.00 |
$1,635.12 |
| 05/25/2019 |
Stipend - Rev. Fr. Michael Doss (Farewell Mass) |
|
-$250.00 |
$1,385.12 |
| 05/25/2019 |
Stipend - Rev. Fr. Periyanayagam (Stipend + Dinner) |
|
-$125.00 |
$1,260.12 |
| 05/25/2019 |
Mass intention (Christina Selvaraj Family) |
$50.00 |
|
$1,320.12 |
| 06/08/2019 |
Stipend - Rev. Fr. Louis |
|
-$100.00 |
$1,220.12 |
| 06/08/2019 |
Mass intention (Remi Kavitha Family) |
$100.00 |
|
$1,320.12 |
| 06/22/2019 |
Stipend - Rev. Fr. Innocent Kamanzi |
|
-$150.00 |
$1,170.12 |
| 06/22/2019 |
Stipend - Rev. Fr. Ribbon |
|
-$150.00 |
$1,120.12 |
| 06/22/2019 |
Cleaning Fee |
|
-$150.00 |
$970.12 |
| 06/22/2019 |
Mass intention (Charles Jeganathan Family) |
$100.00 |
|
$1,070.12 |
| 07/13/2019 |
Stipend - Rev. Fr. Chandrasekar |
|
-$150.00 |
$920.12 |
| 07/13/2019 |
Cleaning Fee |
|
-$150.00 |
$770.12 |
| 07/13/2019 |
Mass intention (Charlie and Family) |
$40.00 |
|
$810.12 |
| 07/27/2019 |
Stipend - Most Rev. Anthonysamy Francis |
|
-$300.00 |
$510.12 |
| 07/27/2019 |
Mass intention (Nathan & Romilda Family) |
$50.00 |
|
$560.12 |
| 08/10/2019 |
Camping Donations |
$1100.00 |
|
$1,660.12 |
| 08/10/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$150.00 |
$1,510.12 |
| 08/10/2019 |
Stipend - Rev. Fr. Jeyaseelan |
|
-$100.00 |
$1,410.12 |
| 08/10/2019 |
Mass intention - Alex Lobo family |
$50.00 |
|
$1,460.12 |
| 08/10/2019 |
Mass intention - Christina Selvaraj family |
$20.00 |
|
$1,480.12 |
| 08/10/2019 |
Mass intention - John Pradeep family |
$50.00 |
|
$1,530.12 |
| 08/10/2019 |
Cleaning Fee - St. Cyprian |
|
-$150.00 |
$1,380.12 |
| 08/24/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$125.00 |
$1,255.12 |
| 08/24/2019 |
Mass intention - Mahesh & Subha family |
$50.00 |
|
$1,305.12 |
| 08/30/2019 |
Mass intention - Micheal Sekar and Family |
$50.00 |
|
$1,355.12 |
| 08/30/2019 |
Stipend - Rev. Fr. Chandrasekar |
|
-$150.00 |
$1,205.12 |
| 9/21/2019 |
Momento -Fr.Louis-Plaque-10th Anniversary |
|
-$125.64 |
$979.48 |
| 9/28/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$150.00 |
$829.48 |
| 9/28/2019 |
Stipend - Rev. Robert Das |
|
-$100.00 |
$729.48 |
| 9/28/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$100.00 |
$629.48 |
| 9/28/2019 |
Cleaning Fee - St. Cyprian |
|
-$300.00 |
$329.48 |
| 9/28/2019 |
Mass intention - John Prasanth and Family |
$50.00 |
|
$379.48 |
| 9/28/2019 |
Velankanni Matha Festival income |
$3,794.49 |
|
$4,173.97 |
| 10/12/2019 |
Mass intention - Prabahar and Family |
$100.00 |
|
$4,273.97 |
| 10/12/2019 |
Cleaning Fee - St. Cyprian |
|
-$300.00 |
$3,973.97 |
| 10/12/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$100.00 |
$3,873.97 |
| 10/26/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$125.00 |
$3,748.97 |
| 11/09/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$125.00 |
$3,623.97 |
| 11/09/2019 |
Mass intention - Sundar Durairaj and Family |
$25.00 |
|
$3,648.97 |
| 11/16/2019 |
Cleaning Fee - St. Cyprian |
|
-$300.00 |
$3,348.97 |
| 11/16/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$50.00 |
$3,298.97 |
| 11/16/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$100.00 |
$3,198.97 |
| 11/16/2019 |
Stipend - Rev. Fr. Dass |
|
-$50.00 |
$3,148.97 |
| 11/16/2019 |
Stipend - Rev. Fr. Ozzie |
|
-$50.00 |
$3,098.97 |
| 11/16/2019 |
Mass intention - Selva Jegan and Family |
$50.00 |
|
$3,148.97 |
| 11/16/2019 |
Mass intention - Richard and Family |
$30.00 |
|
$3,178.97 |
| 11/16/2019 |
Mass intention - Albert and Family |
$130.00 |
|
$3,278.97 |
| 11/23/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$125.00 |
$3,153.97 |
| 11/23/2019 |
Mass intention - Alex Rayan and Family |
$50.00 |
|
$3,203.97 |
| 11/23/2019 |
Mass intention - Alex Lobo and Family |
$50.00 |
|
$3,253.97 |
| 11/23/2019 |
Mass intention - Charles Jaganathan and Family |
$100.00 |
|
$3,353.97 |
| 12/14/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$100.00 |
$3,253.97 |
| 12/14/2019 |
Cleaning Fee - St. Cyprian |
|
-$300.00 |
$2,953.97 |
| 12/14/2019 |
Mass intention - Victor Francis and Family |
$50.00 |
|
$3,003.97 |
| 12/14/2019 |
Priest stipend - Victor Francis and Family |
$100.00 |
|
$3,103.97 |
| 12/14/2019 |
Christmas Celebration - Victor Francis and Family |
$250.00 |
|
$3,353.97 |
| 12/22/2019 |
Caroling Donations |
$2252.00 |
|
$5,605.97 |
| 12/24/2019 |
Caroling activity - Christina |
|
-$43.00 |
$5,562.97 |
| 12/24/2019 |
Caroling - Gas for Van |
|
-$70.00 |
$5,492.97 |
| 12/24/2019 |
Christmas decoration - Sekar |
|
-$163.00 |
$5,329.97 |
| 12/24/2019 |
Christmas Dinner - Samy |
|
-$1,445.00 |
$3,884.97 |
| 12/24/2019 |
Cleaning Fee - St. Cyprian |
|
-$300.00 |
$3,584.97 |
| 12/24/2019 |
Stipend - Rev. Fr. Periyanayagam |
|
-$150.00 |
$3,434.97 |
| 12/24/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$100.00 |
$3,334.97 |
| 12/24/2019 |
Caroling - Party City (Poppers) |
|
-$65.29 |
$3,269.68 |
| 12/31/2019 |
Stipend - Rev. Fr. Louis Leveil |
|
-$150.00 |
$3,119.68 |
| 12/31/2019 |
Stipend - Rev. Fr. David |
|
-$100.00 |
$3,019.68 |
