fondos para la formación de la Asociación / funds for formation of Association

[Joe Hummer]

Date Deposit Balance Type Name
1-Nov-17 0.00 Starting Balance
2-Nov-17 500.00 500.00 DD Joe & Brenda Hummer / Fortaleza / 6675-1193 / jehflu@gmail.com
22-Nov-17 100.00 600.00 DD Iris & Terani de Simons / Frente 89 / 6673-6750 / iqsimons@gtempus.com
22-Nov-17 50.00 650.00 DD Edward & Grecia Cabrices de Raisor / Castillo 185 / 297-7084, 6378-8465 / greciacabrices@gmail.com
24-Nov-17 100.00 750.00 DD Carlos & Consuello Alvarez / Torreon 161 / 6046-4029 / calvareztnt@gmail.com
22-Nov-17 100.00 850.00 DD Nelva & Bill Sybertz / 297-7426, 6682-2704 / nene1945@gmail.com
26-Nov-17 50.00 900.00 cash Leslie & Cindy Lieurance / 6959-2329 / leslie.lieurance@gmail.com
27-Nov-17 100.00 1,000.00 DD Antonio & Coky Abrahams / 6662-9642 / El Castillo 139 / cokyabrahams.com
27-Nov-17 100.00 1,100.00 ACH Anonimo / Anonomous
27-Nov-17 100.00 1,200.00 DD Jorge & Herta Noriega
29-Nov-17 100.00 1,300.00 DD iItzel Fong Gadea
29-Nov-17 60.00 1,360.00 cash George Bruce / Fortaleza 153 / 297-7335 6986-5119 / gbruce2005@yahoo.com
29-Nov-17 100.00 1,460.00 DD Dr. Serafina Contreras / 6548-3502 / Vigia 136 / sefecontre@gmail.com / cash deposit
29-Nov-17 100.00 1,560.00 DD Olmedo y Noemi Garcia / olmega@gmail
29-Nov-17 200.00 1,760.00 DD Alexis Arjona
29-Nov-17 200.00 1,960.00 DD Theodore Miller / centinella 204 / 297-7067
1-Dec-17 100.00 2,060.00 DD Axel Buitrago y Karina Bazan / fortin 57
11-Dec-17 50.00 2,110.00 DD Viodela Perez / Torreon 121 / viodeldaperez@yahoo.com
11-Dec-17 200.00 2,310.00 DD Tim & Carol Holland / / Alcazar 37-2 & 15-B / hollandtim2000@yahoo.com
14-Dec-17 100.00 2,410.00 cash Ezequiel Decotte / ezeqieldecotte@gmail.com
14-Dec-17 100.00 2,510.00 DD Bill & Esther Adsett
21-Dec-17 100.00 2,610.00 cash Andrea Yoner & Keith Howie / 12B Alcazar / khowie@shaw.ca
3-Jan-18 100.00 2,710.00 DD HORIZONTES DEL SABER, S.A. / Milvia y David Rorriguez / El Vigia
12-Jan-18 150.00 2,860.00 DD Gloria Romero / Frente 63
16-Jan-18 50.00 2,910.00 cash George Bruce / Fortaleza 153 / 297-7335 6986-5119 / gbruce2005@yahoo.com
22-Jan-18 100.00 3,010.00 DD JOHN BEHRMANN (O) NANCY CHRISTINE BEHRMANN / assc.
5-Feb-18 100.00 3,110.00 DD Blanca Siburu de Gonzalez / 14 Alcazar / blancags@hotmail.com
12-Mar-18 200.00 3,310.00 DD Nacho / Castillo 81 & 82 / A CTA ASOCIACION IGNACIO REXACH / assc.
26-Apr-18 -750.00 2,560.00 PAGO BANISTMO S.A.-0111785581-Peel Blanco y Asociados S A
14-May-18 125.00 2,685.00 DD Einar Petana Acosta
14-May-18 50.00 2,735.00 check Wieslawa de Gonzales / Torreon 47
14-May-18 70.00 2,805.00 check Mi Jardin es tu Jardin / Luis Vizuete / El Fortin 80 & 81
25-May-18 100.00 2,905.00 DD Edilda Rodriguez / El Guardian AG22 / 66775828
2-Jun-18 50.00 2,955.00 DD Nayda Perez
9-Jul-18 100.00 3,055.00 cash Jerry & Linda Harrison
17-Jul-18 20.00 3,075.00 DD Nelva & Bill Sybertz / 297-7426, 6682-2704 / nene1945@gmail.com / assc.
17-Aug-18 20.00 3,095.00 DD Nelva & Bill Sybertz / 297-7426, 6682-2704 / nene1945@gmail.com / assc.
1-Sep-18 40.00 3,135.00 cash Jorge & Herta Noriega