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  • Ricardo: Iou'S For Liquidation

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    Joycee Bautista
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    K;LM,

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    Driver Iou

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    K;LM,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views17 pages

    Ricardo: Iou'S For Liquidation

    Uploaded by

    Joycee Bautista
    K;LM,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 17

    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

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