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  • Proexec Security

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    This document contains a payment record for security services provided by Proexec Security between August 2008 and March 2009. It lists the invoice period, amount paid, payment date, amount deposited in the bank, and date banked for each payment made over this period totaling $52,668, with $37,620 paid out and a remaining balance of $15,048.

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    PROEXEC SECURITY

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    This document contains a payment record for security services provided by Proexec Security between August 2008 and March 2009. It lists the invoice period, amount paid, payment date, amount deposited in the bank, and date banked for each payment made over this period totaling $52,668, with $37,620 paid out and a remaining balance of $15,048.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Proexec Security

    Uploaded by

    api-19827843
    This document contains a payment record for security services provided by Proexec Security between August 2008 and March 2009. It lists the invoice period, amount paid, payment date, amount deposited in the bank, and date banked for each payment made over this period totaling $52,668, with $37,620 paid out and a remaining balance of $15,048.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    PROEXEC SECURITY

    M SHELL
    DATE INVOICE PERIOD AMOUNT PAID AMOUNT DATE BANKED

    28.08.08 WCD004 28AUG-28SEPT 7524.00 112933 -7524.00 05.09.08 0.00 28.08.08


    17.09.08 WCD005 28SEPT-28OCT 7524.00 113000 -7524.00 03.10.08 0.00 29.09.08
    16.10.08 WCD006 28OCT-28NOV 7524.00 113105 -7524.00 07.11.08 0.00 29.10.08
    WCD007 28NOV-28DEC 7524.00 113255 -7524.00 19.12.08 0.00 28.11.08
    08.12.08 WCD008 28DEC-28JAN 7524.00 113332 -7524.00 02.02.09 0.00 13.01.09
    08.12.08 WCD008 27JAN-28FEB 7524.00 02.02.09
    16.02.09 WCD9 27FEB-27MAR 7524.00 01.03.09

    52668.00 -37620.00 15048.00

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