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Joint Training Institute (JTI) and Joint Safety Institute (JSI) Financial Data

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CHECK
2012-07-09 00:00:00
JSI
VISA
Gasoline
FUEL
566.95
Expense
Auto Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2745
5055
7
CHECK
2012-07-09 00:00:00
JSI
VISA
Meeting and Conferences
MEETINGS
409.22
Expense
Conferences, Conventions and Meetings
1000-CITIBANK CHECKING
2012
FYE 2013
2745
5115
7
CHECK
2012-07-17 00:00:00
JSI
AT&T
Citibank Checking
ACCOUNT NUMBER 287234215546
-247.31
Asset
Cash
5065-ATT/IPADS
2012
FYE 2013
2749
1000
7
CHECK
2012-07-17 00:00:00
JSI
VERIZON WIRELESS
Cell Phone
CELLPHONE
254.04
Expense
Equipment
1000-CITIBANK CHECKING
2012
FYE 2013
5070
7
CHECK
2012-07-19 00:00:00
JSI
JOHN VANACORE
Citibank Checking
JULY 2012 TRANSPORTANTION ALLOWANCE
-500.00
Asset
Cash
5045-AUTO EXEPENSES
2012
FYE 2013
2750
1000
7
CHECK
2012-07-23 00:00:00
JSI
LUCCHESE DELI AND…
Training Seminar meals
8089291 8089287
2813.37
Expense
Training Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2751
5170
7
CHECK
2012-07-23 00:00:00
JSI
LUCHESESE DELI AND
Citibank Checking
924 8089291 8089287
-2813.37
Asset
Cash
5170-TRAINING SEMINAR MEALS
2012
FYE 2013
2751
1000
7
CHECK
2012-07-24 00:00:00
JSI
DEPARTMENT OF WAT
DWP Lease
41122
2093.50
Expense
Lease Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2755
5040
7
CHECK
2012-07-24 00:00:00
JSI
EXPRESSIONS IN GLASS
Citibank Checking
BOEING GIFT FINAL PAYMENT
-125.00
Asset
Cash
5175-PROMOTIONAL ITEMS
2012
FYE 2013
2753
1000
7
CHECK
2012-07-24 00:00:00
JSI
MARY CARBAJAL WAID
Citibank Checking
LIFELOCK RENEWAL
-33.00
Asset
Cash
5185-MISCELLANEOUS EXPENSES
2012
FYE 2013
2754
1000
7
CHECK
2012-07-24 00:00:00
JSI
MILLER, KAPLAN, ARA…
Auditor Fees and Expenses
CONVERSION OF MERGER AND QUICKBOOKS
540.00
Expense
Legal & Accounting Fees
1000-CITIBANK CHECKING
2012
FYE 2013
2756
5075
7
CHECK
2012-07-26 00:00:00
JSI
SAFETY PEAK PERFO
Citibank Checking
900 JUNE 2012
-47463.59
Asset
Cash
5130-INSUTRUCTIONAL SERVICES
2012
FYE 2013
2757
1000
7
CHECK
2012-07-26 00:00:00
JSI
SAFETY PEAK PERFOR…
Insturctional Services and Exp
41061
47463.59
Expense
Training Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2757
5130
7
CHECK
2012-07-31 00:00:00
JSI
Citibank Checking
SERVICE CHARGE
-5.20
Asset
Cash
5155-BANK CHARGES
2012
FYE 2013
1000
7
CHECK
2012-08-21 00:00:00
JSI
DEPARTMENT OF WAT
DWP Salary Reim MA
APRIL - JUNE 2012
14444.82
Expense
Salary Reim Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2762
5015
8
CHECK
2012-08-21 00:00:00
JSI
JOHN VANACORE
Auto Expense
41122
500.00
Expense
Auto Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2764
5045
8
CHECK
2012-08-21 00:00:00
JSI
JOHN VANACORE
Citibank Checking
AUGUST TRANS. ALLOWANCE
-500.00
Asset
Cash
5045-AUTO EXEPENSES
2012
FYE 2013
2764
1000
8
CHECK
2012-08-21 00:00:00
JSI
LUCCHESE DELI AND…
Training Seminar meals
8089343 8089297
1935.76
Expense
Training Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2765
5170
8
CHECK
2012-08-21 00:00:00
JSI
VISA
Citibank Checking
-3745.86
Asset
Cash
SPLIT
2012
FYE 2013
2763
1000
8
CHECK
2012-08-21 00:00:00
JSI
VISA
Classroom Supplies
SNAKE TONGS
503.95
Expense
Classroom Supplies and Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2763
5030
8
CHECK
2012-08-21 00:00:00
JSI
VISA
Gasoline
FUEL
539.30
Expense
Auto Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2763
5055
8
CHECK
2012-08-22 00:00:00
JSI
DEPARTMENT OF WAT…
Mileage
APRIL - JUNE 2012
293.61
Expense
Auto Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2766
5050
8
CHECK
2012-08-24 00:00:00
JSI
ARROWHEAD
Classroom Supplies
ARROWHEAD
31.76
Expense
Classroom Supplies and Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
5030
8
CHECK
2012-08-24 00:00:00
JSI
VERIZON WIRELESS
Cell Phone
VERIZON
256.33
Expense
Equipment
1000-CITIBANK CHECKING
2012
FYE 2013
5070
8
CHECK
2012-08-24 00:00:00
JSI
VERIZON WIRELESS
Citibank Checking
-281.37
Asset
Cash
SPLIT
2012
FYE 2013
1000
8
CHECK
2012-08-31 00:00:00
JSI
Bank Charges
SERVICE CHARGE
4.76
Expense
Bank Charges
1000-CITIBANK CHECKING
2012
FYE 2013
5155
8
CHECK
2012-09-05 00:00:00
JSI
NUWEST INSURANCE
Citibank Checking
UMBRELLA AND COMMERCIAL POLICY 10/12-10/13
-1518.00
Asset
Cash
SPLIT
2012
FYE 2013
2770
1000
9
CHECK
2012-09-05 00:00:00
JSI
WEBILENT TECHNOLO…
Professional Services
CONSULTANT
14960.00
Expense
Professional Service Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2772
5135
9
CHECK
2012-09-12 00:00:00
JSI
CORPINFO
Citibank Checking
INVOICE NUMBER 33612
-75.00
Asset
Cash
5060-COMPUTER/SERVER EXPENSES
2012
FYE 2013
2775
1000
9
CHECK
2012-09-12 00:00:00
JSI
MID-WEST MARKETING
Citibank Checking
INVOICE 60131
-2566.46
Asset
Cash
5175-PROMOTIONAL ITEMS
2012
FYE 2013
2777
1000
9
CHECK
2012-09-12 00:00:00
JSI
VISA
Meeting and Conferences
NATIONAL SAFETY COUNCIL
2851.20
Expense
Conferences, Conventions and Meetings
1000-CITIBANK CHECKING
2012
FYE 2013
2779
5115
9
CHECK
2012-09-12 00:00:00
JSI
VISA
Office Supplies & Stationary
18.78
Expense
Office Expense
1000-CITIBANK CHECKING
2012
FYE 2013
5025
9
CHECK
2012-09-18 00:00:00
JSI
LUCHESESE DELI AND
Citibank Checking
924 8089553
-1573.62
Asset
Cash
5170-TRAINING SEMINAR MEALS
2012
FYE 2013
2783
1000
9
CHECK
2012-09-25 00:00:00
JSI
LUCCHESE DELI AND…
Training Seminar meals
8089568
926.55
Expense
Training Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2785
5170
9
CHECK
2012-09-25 00:00:00
JSI
VERIZON WIRELESS
Cell Phone
VERIZON
256.02
Expense
Equipment
1000-CITIBANK CHECKING
2012
FYE 2013
5070
9
CHECK
2012-09-30 00:00:00
JSI
Bank Charges
SERVICE CHARGE
4.88
Expense
Bank Charges
1000-CITIBANK CHECKING
2012
FYE 2013
5155
9
CHECK
2012-10-04 00:00:00
JSI
VISA
EPRI Expenses
EPRI
1297.84
Expense
Conferences, Conventions and Meetings
1000-CITIBANK CHECKING
2012
FYE 2013
2787
5125
10
CHECK
2012-10-04 00:00:00
JSI
VISA
Gasoline
FUEL
23.15
Expense
Auto Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2787
5055
10
CHECK
2012-10-04 00:00:00
JSI
VISA
Office Supplies & Stationary
OFFICE DEPOT
261.44
Expense
Office Expense
1000-CITIBANK CHECKING
2012
FYE 2013
5025
10
CHECK
2012-10-11 00:00:00
JSI
WEBILENT TECHNOLOGIES
Citibank Checking
9/1/12
-5610.00
Asset
Cash
5135-PROFESSIONAL SERVICES
2012
FYE 2013
2792
1000
10
CHECK
2012-10-11 00:00:00
JSI
WEBILENT TECHNOLO…
Professional Services
VOID
0.00
Expense
Professional Service Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2794
5135
10
CHECK
2012-10-15 00:00:00
JSI
Robert P. Gonzalez
Citibank Checking
REIMBURSEMENT FOR EPRI COST
-25.00
Asset
Cash
5125-EPRI EVENTS
2012
FYE 2013
2796
1000
10
CHECK
2012-10-17 00:00:00
JSI
AT&T
Citibank Checking
ACCOUNT NUMBER 287234215546
-262.70
Asset
Cash
5065-ATT/IPADS
2012
FYE 2013
2798
1000
10
CHECK
2012-10-22 00:00:00
JSI
DEPARTMENT OF WAT
DWP Salary/ Employer PR Txs
JULY - SEPTEMBER 2012
43567.88
Expense
Salary Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2802
5000
10
CHECK
2012-10-22 00:00:00
JSI
DEPARTMENT OF WATER & POWER
Citibank Checking
GA170459
-94744.60
Asset
Cash
SPLIT
2012
FYE 2013
2802
1000
10
CHECK
2012-10-22 00:00:00
JSI
DWP H&W Reim
JULY - SEPTEMBER 2012
11984.58
Expense
Salary Reim Expense
1000-CITIBANK CHECKING
2012
FYE 2013
5020
10
CHECK
2012-10-22 00:00:00
JSI
DWP Salary Reim Clerical
JULY - SEPTEMBER 2012
24103.37
Expense
Salary Reim Expense
1000-CITIBANK CHECKING
2012
FYE 2013
2802
5010
10
CHECK
2012-10-25 00:00:00
JSI
VERIZON WIRELESS
Citibank Checking
-284.49
Asset
Cash
SPLIT
2012
FYE 2013
1000
10
CHECK
2012-10-31 00:00:00
JSI
DEPARTMENT OF WAT
Classroom Supplies
GA 170468
222.86
Expense
Classroom Supplies and Expenses
1000-CITIBANK CHECKING
2012
FYE 2013
2809
5030
10
CHECK
2012-10-31 00:00:00
JSI
DEPARTMENT OF WATER & POWER
Citibank Checking
GA 170468
-369.94
Asset
Cash
SPLIT
2012
FYE 2013
2809
1000
10

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