SECURITY MASTERS INVESTIGATION, INC.

AR-DUE TO GUARDS
As of May 5, 2021
Date Num Name
HLDG- GLOBAL POWER HOLDINGS CORP.
06/30/2020 17016 HLDG- GLOBAL POWER HOLDINGS CORP.
06/30/2020 17024 HLDG- GLOBAL POWER HOLDINGS CORP.
07/31/2020 17168 HLDG- GLOBAL POWER HOLDINGS CORP.
07/31/2020 17183 HLDG- GLOBAL POWER HOLDINGS CORP.
07/31/2020 17256 HLDG- GLOBAL POWER HOLDINGS CORP.
07/31/2020 17270 HLDG- GLOBAL POWER HOLDINGS CORP.
01/31/2020 15957 HLDG- GLOBAL POWER HOLDINGS CORP.
01/31/2020 16028 HLDG- GLOBAL POWER HOLDINGS CORP.
04/30/2020 16583 HLDG- GLOBAL POWER HOLDINGS CORP.
02/28/2020 16135 HLDG- GLOBAL POWER HOLDINGS CORP.
03/31/2020 16343 HLDG- GLOBAL POWER HOLDINGS CORP.
03/31/2020 16425 HLDG- GLOBAL POWER HOLDINGS CORP.
04/30/2020 16567 HLDG- GLOBAL POWER HOLDINGS CORP.
04/30/2020 16594 HLDG- GLOBAL POWER HOLDINGS CORP.
05/31/2020 16646 HLDG- GLOBAL POWER HOLDINGS CORP.
05/31/2020 16814 HLDG- GLOBAL POWER HOLDINGS CORP.
06/30/2020 16843 HLDG- GLOBAL POWER HOLDINGS CORP.
08/31/2020 17366 HLDG- GLOBAL POWER HOLDINGS CORP.
08/31/2020 17425 HLDG- GLOBAL POWER HOLDINGS CORP.
08/31/2020 17453 HLDG- GLOBAL POWER HOLDINGS CORP.
08/31/2020 17471 HLDG- GLOBAL POWER HOLDINGS CORP.
09/30/2020 17570 HLDG- GLOBAL POWER HOLDINGS CORP.
09/30/2020 17602 HLDG- GLOBAL POWER HOLDINGS CORP.
09/30/2020 17663 HLDG- GLOBAL POWER HOLDINGS CORP.
09/30/2020 17723 HLDG- GLOBAL POWER HOLDINGS CORP.
11/30/2020 18030 HLDG- GLOBAL POWER HOLDINGS CORP.
11/30/2020 18048 HLDG- GLOBAL POWER HOLDINGS CORP.
11/30/2020 18114 HLDG- GLOBAL POWER HOLDINGS CORP.
11/30/2020 18168 HLDG- GLOBAL POWER HOLDINGS CORP.
12/31/2020 17868/18315 HLDG- GLOBAL POWER HOLDINGS CORP.
12/31/2020 17881/18334 HLDG- GLOBAL POWER HOLDINGS CORP.
02/28/2021 18677/18016 HLDG- GLOBAL POWER HOLDINGS CORP.
02/28/2021 18679/18018 HLDG- GLOBAL POWER HOLDINGS CORP.
02/28/2021 18681/18020 HLDG- GLOBAL POWER HOLDINGS CORP.
02/28/2021 18748/18059 HLDG- GLOBAL POWER HOLDINGS CORP.
03/31/2021 18118/18865 HLDG- GLOBAL POWER HOLDINGS CORP.
Total HLDG- GLOBAL POWER HOLDINGS CORP.
 Memo Aging DUE TO GUARD AGENCY FEE
-
SMC GLOBAL POWER HOLDING CORP- 6/11-25/2020 307
SMC GLOBAL POWER HOLDING CORP- 6/11-25/2020 307
SMC GLOBAL POWER HOLDING CORP- 6/26-7/10/2020 276
SMC GLOBAL POWER HOLDING CORP- 6/26-7/10/2020 276
SMC GLOBAL POWER HOLDING CORP- 7/11-25/2020 276
SMC GLOBAL POWER HOLDING CORP-7/11-25/2020 276
SMC GLOBAL POWER HOLDING CORP- escort- 12/26/2019-1/10/2020 460 2,792.04 625.42
Gift Repacking- 1/15,16&22/2020 460 251.73 56.39
SMC GLOBAL POWER HOLDING CORP- 3/26/4/10/2020 370 118,176.42 27,373.67
SMC GLOBAL POWER HOLDING CORP-Escort- 1/27,29/2020 432 335.63 75.19
SMC GLOBAL POWER HOLDING CORP- 2/26-3/10/2020 400 9,648.99 2,274.15
SMC GLOBAL POWER HOLDING CORP- 3/11-25/2020 400 12,886.04 2,999.25
SMC GLOBAL POWER HOLDING CORP- 3/26/4/10/2020 370 19,605.03 4,504.29
SMC GLOBAL POWER HOLDING CORP- 4/11-25/2020 370 16,110.11 3,721.44
SMC GLOBAL POWER HOLDING CORP- 4/26-5/10/2020 339 17,036.44 3,928.94
SMC GLOBAL POWER HOLDING CORP- 4/26-5/10/2020 339 16,749.20 3,864.59
SMC GLOBAL POWER HOLDING CORP- 5/26-6/10/2020 309 13,097.04 3,046.51
SMC GLOBAL POWER HOLDING CORP- 7/26-8/10/2020 247 11,485.36 2,685.49
SMC GLOBAL POWER HOLDING CORP- 7/26-8/10/2020 247 136,499.20 31,477.98
SMC GLOBAL POWER HOLDING CORP- 8/11-25/2020 247 10,294.32 2,418.70
SMC GLOBAL POWER HOLDING CORP- 8/11-25/2020 247 123,533.76 28,573.72
SMC GLOBAL POWER HOLDING CORP-8/26-9/10/2020 217 11,492.14 2,687.01
SMC GLOBAL POWER HOLDING CORP- 8/26-9/10/2020 217 134,910.08 31,122.02
SMC GLOBAL POWER HOLDING CORP- 9/11-25/2020 217 121,944.64 28,217.76
SMC GLOBAL POWER HOLDING CORP- 9/11-25/2020 217 10,141.88 2,384.55
SMC GLOBAL POWER HOLDING CORP- 10/26-11/10/2020 156 11,102.04 2,599.63
SMC GLOBAL POWER HOLDING CORP- 10/26-11/10/2020 156 132,439.68 30,568.65
SMC GLOBAL POWER HOLDING CORP- 11/11-25/2020 156 10,159.08 2,388.40
SMC GLOBAL POWER HOLDING CORP- 11/11-25/2020 156 121,944.64 28,217.76
SMC GLOBAL POWER HOLDING CORP- 12/11-25/2020 125 10,839.88 2,540.90
SMC GLOBAL POWER HOLDING CORP- 12/11-25/2020 125 128,581.44 29,704.40
SMC GLOBAL POWER HOLDING CORP- 12/26/2020/1/10/2021 66 12,234.12 2,853.21
SMC GLOBAL POWER HOLDING CORP- 1/11-25/2021 66 10,140.48 2,384.23
SMC GLOBAL POWER HOLDING CORP- 1/26/3/10/2021 66 10,916.24 2,558.01
SMC GLOBAL POWER HOLDING CORP- 2/11-25/2021 66 10,738.36 2,518.16
SMC GLOBAL POWER HOLDING CORP- 2/26-3/10/2021 35 8,965.08 2,120.94
1,255,051.09 290,491.36
RETIREMENT Total Collection Total After Collection
-
503.44 503.44 503.44
4,027.50 4,027.50 4,027.50
503.44 503.44 503.44
4,027.50 4,027.50 4,027.50
255.28 255.28 255.28
4,027.50 4,027.50 4,027.50
- 3,417.46 3,417.46
- 308.12 308.12
4,027.50 149,577.59 149,577.59
- 410.82 410.82
503.44 12,426.58 12,426.58
503.44 16,388.73 16,388.73
503.44 24,612.76 24,612.76
503.44 20,334.99 20,334.99
503.44 21,468.82 21,468.82
503.44 21,117.23 21,117.23
503.44 16,646.99 16,646.99
503.44 14,674.29 14,674.29
4,027.50 172,004.68 172,004.68
503.44 13,216.46 13,216.46
4,027.50 156,134.98 156,134.98
503.44 14,682.59 14,682.59
4,027.50 170,059.60 170,059.60
4,027.50 154,189.90 154,189.90
503.44 13,029.87 13,029.87
503.44 14,205.11 14,205.11
4,027.50 167,035.83 167,035.83
503.44 13,050.92 13,050.92
4,027.50 154,189.90 154,189.90
503.44 13,884.22 13,884.22
4,027.50 162,313.34 162,313.34
503.44 15,590.77 15,590.77
503.44 13,028.15 13,028.15
503.44 13,977.69 13,977.69
503.44 13,759.96 13,759.96
503.44 11,589.46 11,589.46
55,130.02 1,600,672.47 1,600,672.47