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  • PARTE

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    Paul Aquino
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    The document appears to be a ledger or financial record containing numerical values organized into rows and columns. It includes amounts for various account numbers ranging from around $15 to over $308,000. It also includes various credits and debits with different labels across multiple pages of records.

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    The document appears to be a ledger or financial record containing numerical values organized into rows and columns. It includes amounts for various account numbers ranging from around $15 to over $308,000. It also includes various credits and debits with different labels across multiple pages of records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views4 pages

    PARTE

    Uploaded by

    Paul Aquino
    The document appears to be a ledger or financial record containing numerical values organized into rows and columns. It includes amounts for various account numbers ranging from around $15 to over $308,000. It also includes various credits and debits with different labels across multiple pages of records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    S ONES

    001257 .00 34,000.00 .00 .00 .00 .00 .00 34,000.00 .00 .00 .00 .00
    001224 .00 .00 36,900.00 .00 .00 .00 .00 36,900.00 .00 .00 .00 .00
    001191 .00 .00 .00 335.94 .00 .00 .00 335.94 .00 .00 .00 .00
    001192 .00 .00 .00 292.25 .00 .00 .00 292.25 .00 .00 .00 .00
    001193 .00 .00 .00 326.95 .00 .00 .00 326.95 .00 .00 .00 .00
    001196 .00 .00 .00 326.43 .00 .00 .00 326.43 .00 .00 .00 .00
    001198 .00 .00 .00 359.03 .00 .00 .00 359.03 .00 .00 .00 .00
    001202 .00 .00 .00 1,414.49 .00 .00 .00 1,414.49 .00 .00 .00 .00
    001203 .00 .00 .00 24.12 .00 .00 .00 24.12 .00 .00 .00 .00
    001205 .00 .00 .00 69.64 .00 .00 .00 69.64 .00 .00 .00 .00
    001210 .00 .00 .00 2,209.35 .00 .00 .00 2,209.35 .00 .00 .00 .00
    001230 .00 .00 .00 659.92 .00 .00 .00 659.92 .00 .00 .00 .00
    001231 .00 .00 .00 89.08 .00 .00 .00 89.08 .00 .00 .00 .00
    001232 .00 .00 .00 225.11 .00 .00 .00 225.11 .00 .00 .00 .00
    001235 .00 .00 .00 2,145.05 .00 .00 .00 2,145.05 .00 .00 .00 .00
    001239 .00 .00 .00 773.55 .00 .00 .00 773.55 .00 .00 .00 .00
    001240 .00 .00 .00 34.60 .00 .00 .00 34.60 .00 .00 .00 .00
    001242 .00 .00 .00 2,017.13 .00 .00 .00 2,017.13 .00 .00 .00 .00
    001243 .00 .00 .00 267.08 .00 .00 .00 267.08 .00 .00 .00 .00
    001244 .00 .00 .00 315.94 .00 .00 .00 315.94 .00 .00 .00 .00
    001247 .00 .00 .00 15.09 .00 .00 .00 15.09 .00 .00 .00 .00
    001248 .00 .00 .00 1,103.49 .00 .00 .00 1,103.49 .00 .00 .00 .00
    001250 .00 .00 .00 999.74 .00 .00 .00 999.74 .00 .00 .00 .00
    001251 .00 .00 .00 184.59 .00 .00 .00 184.59 .00 .00 .00 .00
    001253 .00 .00 .00 1,507.70 .00 .00 .00 1,507.70 .00 .00 .00 .00
    001254 .00 .00 .00 426.41 .00 .00 .00 426.41 .00 .00 .00 .00
    001258 .00 .00 .00 1,025.51 .00 .00 .00 1,025.51 .00 .00 .00 .00
    001259 .00 .00 .00 396.95 .00 .00 .00 396.95 .00 .00 .00 .00
    001261 .00 .00 .00 611.81 .00 .00 .00 611.81 .00 .00 .00 .00
    001262 .00 .00 .00 12.22 .00 .00 .00 12.22 .00 .00 .00 .00
    001267 .00 .00 .00 6,069.45 .00 .00 .00 6,069.45 .00 .00 .00 .00
    001268 .00 .00 .00 4,365.43 .00 .00 .00 4,365.43 .00 .00 .00 .00
    001194 .00 .00 .00 .00 141.60 .00 .00 141.60 .00 .00 .00 .00
    001197 .00 .00 .00 .00 63.91 .00 .00 63.91 .00 .00 .00 .00
    001204 .00 .00 .00 .00 140.97 .00 .00 140.97 .00 .00 .00 .00
    .00 .00 .00 .00 .00 292.25
    .00 .00 .00 .00 .00 326.95
    .00 .00 .00 .00 .00 326.43
    .00 .00 .00 .00 .00 359.03
    .00 .00 .00 .00 .00 1,414.49
    .00 .00 .00 .00 .00 24.12
    .00 .00 .00 .00 .00 69.64
    .00 .00 .00 .00 .00 2,209.35
    .00 .00 .00 .00 .00 659.92
    .00 .00 .00 .00 .00 89.08
    .00 .00 .00 .00 .00 225.11
    .00 .00 .00 .00 .00 2,145.05
    .00 .00 .00 .00 .00 773.55
    .00 .00 .00 .00 .00 34.60
    .00 .00 .00 .00 .00 2,017.13
    .00 .00 .00 .00 .00 267.08
    .00 .00 .00 .00 .00 315.94
    .00 .00 .00 .00 .00 15.09
    .00 .00 .00 .00 .00 1,103.49
    .00 .00 .00 .00 .00 999.74
    .00 .00 .00 .00 .00 184.59
    .00 .00 .00 .00 .00 1,507.70
    .00 .00 .00 .00 .00 426.41
    .00 .00 .00 .00 .00 1,025.51
    .00 .00 .00 .00 .00 396.95
    .00 .00 .00 .00 .00 611.81
    .00 .00 .00 .00 .00 12.22
    .00 .00 .00 .00 .00 6,069.45
    .00 .00 .00 .00 .00 4,365.43
    .00 .00 .00 .00 .00 141.60
    .00 .00 .00 .00 .00 63.91
    .00 .00 .00 .00 .00 140.97
    S ONES

    001260 .00 .00 .00 .00 74.29 .00 .00 74.29 .00 .00 .00 .00
    001263 .00 .00 .00 .00 165.36 .00 .00 165.36 .00 .00 .00 .00
    001265 .00 .00 .00 .00 499.79 .00 .00 499.79 .00 .00 .00 .00
    001233 .00 .00 .00 .00 .00 4,999.00 .00 4,999.00 .00 .00 .00 .00
    001256 .00 .00 .00 .00 .00 .00 8,295.00 8,295.00 .00 .00 .00 .00
    001200 .00 .00 .00 .00 .00 .00 .00 .00 308,181.54 .00 .00 .00
    001201 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001208 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001211 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001212 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001213 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001214 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001216 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001223 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001227 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001228 .00 .00 .00 .00 .00 .00 .00 .00 154,090.77 .00 .00 .00
    001238 .00 .00 .00 .00 .00 .00 .00 .00 154,090.76 .00 .00 .00
    001207 .00 .00 .00 .00 .00 .00 .00 .00 .00 36,380.00 .00 .00
    001266 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,670.00 .00 .00
    001226 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4,851.64 .00
    001236 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9,703.28 .00
    001252 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35,900.00
    001255 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 19,860.00
    001269 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3,972.00
    001190 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    001237 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    001225 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    001234 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    .00 .00 .00 .00 .00 74.29
    .00 .00 .00 .00 .00 165.36
    .00 .00 .00 .00 .00 499.79
    .00 .00 .00 .00 .00 4,999.00
    .00 .00 .00 .00 .00 8,295.00
    .00 308,181.54 .00 .00 .00 308,181.54
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.77 .00 .00 .00 154,090.77
    .00 154,090.76 .00 .00 .00 154,090.76
    .00 36,380.00 .00 .00 .00 36,380.00
    .00 1,670.00 .00 .00 .00 1,670.00
    .00 4,851.64 .00 .00 .00 4,851.64
    .00 9,703.28 .00 .00 .00 9,703.28
    .00 35,900.00 .00 .00 .00 35,900.00
    .00 19,860.00 .00 .00 .00 19,860.00
    .00 3,972.00 .00 .00 .00 3,972.00
    12,500.00 12,500.00 .00 .00 .00 12,500.00
    .00 .00 1,146.38 .00 1,146.38 1,146.38
    .00 .00 .00 11,274.17 11,274.17 11,274.17
    .00 .00 .00 3,115.15 3,115.15 3,115.15
    .00 .00 .00 .00 .00 56,976.70
    12,500.00 2,128,016.92 1,146.38 14,389.32 15,535.70 2,369,468.21

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