Ricardo: Iou'S For Liquidation
Ricardo: Iou'S For Liquidation
Ricardo: Iou'S For Liquidation
RICARDO
9/17/2019 400.00
9/19/2019 200.00
9/20/2019 400.00
9/23/2019 500.00
9/25/2019 500.00
9/26/2019 200.00
2,200.00
TOTAL REIMBURSEMENTS
9/17/2019 30.00
9/18/2019 20.00
9/19/2019 110.00
160.00
PENDING FOR
LIQUIDATION
2,040.00
ROMNICK
9/14/2019 578.00
9/23/2019 500.00
9/25/2019 500.00
1,578.00
TOTAL REIMBURSEMENTS
9/18/2019 318.00
9/23/2019 420.00
9/25/2019 420.00
1,158.00
PENDING FOR
LIQUIDATION 420.00
MICHAEL
9/13/2019 400.00
9/17/2019 500.00
9/18/2019 500.00
9/19/2019 300.00
9/20/2019 400.00
9/23/2019 300.00
9/26/2019 500.00
2,900.00
TOTAL REIMBURSEMENTS
9/13/2019 350.00
9/17/2019 500.00
9/18/2019 420.00
9/19/2019 98.00
9/20/2019 60.00
9/21/2019 450.00
9/23/2019 240.00
2,118.00
PENDING FOR
LIQUIDATION
782.00
EDUARDO
9/2/2019 500.00
9/20/2019 1,000.00
9/23/2019 500.00
9/25/2019 500.00
2,500.00
TOTAL REIMBURSEMENTS
9/20/2019 100.00
9/23/2019 420.00
9/25/2019 420.00
940.00
PENDING FOR
LIQUIDATION
1,560.00
CALIXTO
9/16/2019 500.00
9/18/2019 500.00
9/23/2019 500.00
9/25/2019 500.00
2,000.00
LADERAS
9/24/2019 500.00
9/25/2019 200.00
700.00
TOTAL REIMBURSEMENTS
9/18/2019 120.00
9/24/2019 370.00
9/25/2019 147.00
637.00
PENDING FOR
LIQUIDATION 63.00
ROLLY A.
9/18/2019 300.00
9/20/2019 300.00
9/25/2019 400.00
1,000.00
TOTAL REIMBURSEMENTS
9/18/2019 250.00
9/20/2019 250.00
9/25/2019 250.00
750.00
PENDING FOR
LIQUIDATION 250.00
IOU's FOR LIQUIDATION
RICARDO
9/28/2019 300.00
10/1/2019 200.00
10/2/2019 500.00
10/3/2019 200.00
10/4/2019 500.00
10/5/2019 200.00
10/7/2019 100.00
10/8/2019 200.00
10/10/2019 200.00
2,400.00
TOTAL REIMBURSEMENTS
9/21/2019 12.00
9/24/2019 12.00
10/1/2019 110.00
10/2/2019 628.00
10/3/2019 98.00
10/4/2019 420.00
10/5/2019 220.00
10/7/2019 110.00
10/8/2019 110.00
10/10/2019 208.00
1,928.00
PENDING FOR
LIQUIDATION
472.00
ROMNICK
10/4/2019 500.00
10/8/2019 2,000.00
2,500.00
TOTAL REIMBURSEMENTS
9/30/2019 196.00
10/4/2019 420.00
10/8/2019
10/11/2019 300.00
500.00
1,416.00
PENDING FOR
LIQUIDATION
1,084.00
MICHAEL
9/28/2019 500.00
10/1/2019 200.00
10/5/2019 200.00
10/5/2019 500.00
10/11/2019 1,000.00
2,400.00
TOTAL REIMBURSEMENTS
9/28/2019 290.00
10/1/2019 98.00
10/3/2019 300.00
10/5/2019 98.00
10/11/2019 774.00
1,560.00
PENDING FOR
LIQUIDATION
840.00
EDUARDO
10/2/2019 500.00
10/4/2019 500.00
10/5/2019 400.00
10/9/2019 500.00
10/10/2019 500.00
2,400.00
TOTAL REIMBURSEMENTS
9/30/2019 200.00
10/2/2019 420.00
10/4/2019 420.00
10/5/2019 250.00
10/7/2019 170.00
10/9/2019 400.00
10/10/2019 190.00
2,050.00
PENDING FOR
LIQUIDATION
350.00
CALIXTO
10/1/2019 500.00
500.00
LADERAS
10/1/2019 500.00
10/2/2019 300.00
10/4/2019 500.00
10/1/2019 50.00
10/8/2019 300.00
10/9/2019 400.00
2,050.00
TOTAL REIMBURSEMENTS
10/2/2019 100.00
10/4/2019 461.00
10/7/2019 420.00
981.00
PENDING FOR
LIQUIDATION
1,069.00
ROLLY A.
9/26/2019 400.00
10/2/2019 300.00
10/5/2019 400.00
10/7/2019 300.00
1,400.00
TOTAL REIMBURSEMENTS
10/5/2019 300.00
10/7/2019 410.00
710.00
PENDING FOR
LIQUIDATION
690.00
IOU's FOR LIQUIDATION
RICARDO
10/12/2019 200.00
10/14/2019 500.00
10/15/2019 200.00
10/17/2019 400.00
1,300.00
TOTAL REIMBURSEMENTS
10/12/2019 110.00
10/14/2019 432.00
10/15/2019 167.00
10/16/2019 208.00
10/17/2019 168.00
1,085.00
PENDING FOR
LIQUIDATION
215.00
ROMNICK
10/4/2019 500.00
10/8/2019 2,000.00
2,500.00
TOTAL REIMBURSEMENTS
9/30/2019 196.00
10/4/2019 420.00
10/8/2019
10/11/2019 300.00
500.00
1,416.00
PENDING FOR
LIQUIDATION
1,084.00
MICHAEL
9/28/2019 500.00
10/1/2019 200.00
10/5/2019 200.00
10/5/2019 500.00
10/11/2019 1,000.00
2,400.00
TOTAL REIMBURSEMENTS
9/28/2019 290.00
10/1/2019 98.00
10/3/2019 300.00
10/5/2019 98.00
10/11/2019 774.00
1,560.00
PENDING FOR
LIQUIDATION
840.00
EDUARDO
10/2/2019 500.00
10/4/2019 500.00
10/5/2019 400.00
10/9/2019 500.00
10/10/2019 500.00
2,400.00
TOTAL REIMBURSEMENTS
9/30/2019 200.00
10/2/2019 420.00
10/4/2019 420.00
10/5/2019 250.00
10/7/2019 170.00
10/9/2019 400.00
10/10/2019 190.00
2,050.00
PENDING FOR
LIQUIDATION
350.00
CALIXTO
10/1/2019 500.00
500.00
LADERAS
10/1/2019 500.00
10/2/2019 300.00
10/4/2019 500.00
10/1/2019 50.00
10/8/2019 300.00
10/9/2019 400.00
2,050.00
TOTAL REIMBURSEMENTS
10/2/2019 100.00
10/4/2019 461.00
10/7/2019 420.00
981.00
PENDING FOR
LIQUIDATION
1,069.00
ROLLY A.
10/12/2019 400.00
10/14/2019 500.00
900.00
TOTAL REIMBURSEMENTS
846.00
40.00
886.00
PENDING FOR
LIQUIDATION
14.00