Professional Documents
Culture Documents
Aug 1-27 Final
Aug 1-27 Final
Aug 1-27 Final
26,950.00 OK 8/4/2021
RETURN 7/1/2021
5,400.00 RETURN 8/16/2021
RETURN 7/1/2021
RETURN 7/26/2021
8,460.00 BUDGET 8/27/2021
RETURN 7/6/2021
RETURN 8/17/2021
65,600.00 OK 8/25/2021
RETURN 7/8/2021
14,970.00 OK 8/12/2021
RETURN 7/8/2021
2,555.00 OK 8/18/2021
RETURN 7/13/2021
13,500.00 OK 8/12/2021
RETURN 7/13/2021
44,225.00 OK 8/3/2021
720.00 OK 8/10/2021
7,840.00 OK 8/4/2021
RETURN 7/21/2021
2,700.00 OK 8/3/2021
RETURN 7/22/2021
28,000.00 OK 8/10/2021
RETURN 8/4/2021
1,350,000.00 OK 8/10/2021
RETURN 8/5/2021
10,719.00 OK 8/11/2021
RETURN 7/23/2021
8,400.00 OK 8/4/2021
RETURN 7/22/2021
RETURN 7/23/2021
RETURN 8/12/2021
29,950.00 OK 8/17/2021
RETURN 7/26/2021
RETURN 8/5/2021
38,000.00 OK 8/11/2021
RETURN 7/22/2021
6,739.55 OK 8/10/2021
RETURN 7/22/2021
6,739.55 OK 8/10/2021
RETURN 7/27/2021
7,200.00 OK 8/25/2021
RETURN 7/26/2021
RETURN 8/5/2021
9,825.00 OK 8/11/2021
RETURN 7/26/2021
RETURN 8/5/2021
9,825.00 OK 8/11/2021
RETURN 7/23/2021
43,800.00 OK 8/12/2021
1,870.00 OK 8/2/2021
1,741.00 OK 8/2/2021
RETURN 7/28/2021
69,900.00 OK 8/18/2021
2,100.00 OK 8/2/2021
RETURN 7/27/2021
2,107,600.00 OK 8/18/2021
RETURN 8/3/2021
230,000.00 OK 8/10/2021
RETURN 7/28/2021
17,225.00 OK 8/10/2021
RETURN 8/4/2021
95,800.00 OK 8/4/2021
RETURN 7/28/2021
33,075.00 OK 8/18/2021
188,000.00 OK 8/26/2021
145,000.00 OK 8/17/2021
MAGUIKAY RETURN 7/27/2021
522,118.64 OK 8/3/2021
RETURN 7/28/2021
16,200.00 OK 8/10/2021
RETURN 7/27/2021
RETURN 8/2/2021
9,760.00 OK 8/10/2021
RETURN 8/10/2021
168,410.00 OK 8/11/2021
RETURN 7/28/2021
5,135.00 OK 8/18/2021
RETURN 7/28/2021
1,800.00 OK 8/3/2021
14,387.73 OK 8/3/2021
8,960.00
8,960.00 OK 8/4/2021
RETURN 7/28/2021
12,000.00 OK 8/4/2021
10,890.00 OK 8/3/2021
53,725.00 OK 8/3/2021
RETURN 8/3/2021
RETURN 8/25/2021
4,536.00 OK 8/27/2021
6,300.00 OK 8/3/2021
1,440.00 OK 8/3/2021
1,550.00 OK 8/3/2021
69,700.00 OK 8/3/2021
30,800.00 RETURN 8/4/2021
2,400.00 OK 8/3/2021
RETURN 8/4/2021
45,000.00 OK 8/25/2021
RETURN 7/28/2021
24,000.00 OK 8/3/2021
3,070.00 OK 8/3/2021
2,000.00 OK 8/10/2021
RETURN 7/28/2021
11,027.75 OK 8/10/2021
5,850.00 OK 8/10/2021
RETURN 7/28/2021
71,360.00 OK 8/10/2021
RETURN 8/5/2021
36,000.00 OK 8/20/2021
RETURN 7/29/2021
4,700.00 OK 8/10/2021
19,250.00 OK 8/10/2021
1,591.00 OK 8/3/2021
RETURN 8/10/2021
6,845.62 BUDGET 8/26/2021
215.00 OK 8/12/2021
RETURN 8/17/2021
14,257.00 OK 8/18/2021
RETURN 7/28/2021
RETURN 8/2/2021
30,176.00 OK 8/10/2021
16,000.00 OK 8/10/2021
169,600.00 OK 8/10/2021
200.00 OK 8/2/2021
9,857.60 OK 8/2/2021
600.00 OK 8/2/2021
6,235.12 OK 8/2/2021
32,400.00 OK 8/10/2021
19,250.00 OK 8/10/2021
16,200.00 OK 8/10/2021
49,045.00 OK 8/10/2021
11,953.50 OK 8/10/2021
6,300.00 OK 8/3/2021
7,980.00 OK 8/17/2021
109,000.00 OK 8/2/2021
4,415.00 OK 8/10/2021
3,760.00 OK 8/10/2021
1,500.00 OK 8/2/2021
58,500.00 OK 8/3/2021
14,755.00 OK 8/3/2021
3,050.00 OK 8/3/2021
RETURN 8/9/2021
48,600.00 OK 8/18/2021
RETURN 8/3/2021
1,500.00 OK 8/4/2021
30,055.26 OK 8/2/2021
9,500.00 OK 8/3/2021
36,607.00 OK 8/3/2021
65,790.00 RETURN 8/2/2021
65,790.00 OK 8/11/2021
RETURN 8/3/2021
89,760.00 OK 8/13/2021
66,000.00 OK 8/2/2021
10,200.00 OK 8/10/2021
5,707.00 OK 8/10/2021
RETURN 8/4/2021
1,600.00 OK 8/10/2021
2,160.00 OK 8/10/2021
3,695.00 OK 8/10/2021
RETURN 8/2/2021
4,399.65 OK 8/12/2021
RETURN 8/2/2021
2,639.06 OK 8/12/2021
69,559.74 OK 8/2/2021
3,089.97 OK 8/2/2021
RETURN 8/7/2021
2,949,030.00 OK 8/18/2021
RETURN 8/12/2021
4,186.68 OK 8/18/2021
16,289.07 OK 8/18/2021
40,745.00 OK 8/3/2021
RETURN 8/5/2021
11,700.00 OK 8/18/2021
RETURN 8/5/2021
16,200.00 OK 8/12/2021
13,315.15 OK 8/2/2021
1,000.00 OK 8/2/2021
RETURN 8/5/2021
8,419.78 OK 8/10/2021
7,230.13 OK 8/4/2021
9,657.64 OK 8/4/2021
1,018.59 OK 8/4/2021
1,123.95 OK 8/4/2021
1,409.36 OK 8/4/2021
31,033.50 OK 8/3/2021
5,246.00 OK 8/10/2021
6,709.07 OK 8/3/2021
1,000.00 OK 8/3/2021
1,499.00 OK 8/3/2021
3,200.00 OK 8/3/2021
2,512.00 OK 8/5/2021
2,720.00 OK 8/5/2021
4,380.00 OK 8/5/2021
RETURN 8/4/2021
4,570.00 OK 8/17/2021
1,200.00 OK 8/10/2021
1,560.00 OK 8/10/2021
1,200.00 OK 8/10/2021
2,000.00 OK 8/3/2021
RETURN 8/5/2021
4,200.00 OK 8/18/2021
88,473.42 OK 8/3/2021
237,711.00 OK 8/3/2021
RETURN 8/4/2021
3,300.00 OK 8/17/2021
1,591.00 OK 8/12/2021
1,591.00 OK 8/10/2021
1,591.00 OK 8/10/2021
11,291.00 OK 8/10/2021
3,396.50 OK 8/4/2021
7,579.50 OK 8/12/2021
2,700.00 OK 8/4/2021
13,290.00 OK 8/12/2021
1,800.00 OK 8/12/2021
1,650.00 OK 8/17/2021
OK 8/10/2021
2,275.00 OK 8/10/2021
2,190.00 OK 8/10/2021
RETURN 8/9/2021
1,792.00 OK 8/17/2021
29,605.53 OK 8/4/2021
298,921.00 OK 8/10/2021
2,640.00 OK 8/12/2021
3,000.00 OK 8/12/2021
600.00 OK 8/16/2021
1,800.00 OK 8/11/2021
2,160.00 OK 8/10/2021
4,500.00 OK 8/10/2021
4,500.00 OK 8/10/2021
1,875.00 OK 8/10/2021
8,000.00 OK 8/10/2021
2,671.50 OK 8/11/2021
86,540.56 OK 8/9/2021
2,475.07 OK 8/9/2021
3,321.04 OK 8/9/2021
1,500.00 OK 8/9/2021
RETURN 8/4/2021
1,598.00 OK 8/23/2021
1,995.10 OK 8/9/2021
RETURN 8/5/2021
RETURN 8/18/2021
2,400,000.00 OK 8/24/2021
12,000.00 OK 8/12/2021
39,600.00 OK 8/10/2021
RETURN 8/5/2021
25,200.00 OK 8/10/2021
RETURN 8/5/2021
22,999.77 OK 8/10/2021
43,200.00 OK 8/10/2021
6,000.00 OK 8/10/2021
31,200.00 OK 8/10/2021
15,600.00 OK 8/10/2021
9,600.00 OK 8/10/2021
RETURN 8/10/2021
37,200.00 OK 8/11/2021
RETURN 8/9/2021
7,033.84 OK 8/12/2021
9,870.00 OK 8/9/2021
8,400.00 OK 8/9/2021
5,081.56 OK 8/9/2021
4,060.24 OK 8/9/2021
24,860.40 OK 8/9/2021
500.00 OK 8/9/2021
2,978.20 OK 8/9/2021
11,035.00 OK 8/17/2021
12,824.50 OK 8/10/2021
1,347,653.26 OK 8/24/2021
10,260.00 OK 8/17/2021
1,500.00 OK 8/9/2021
1,500.00 OK 8/9/2021
1,500.00 OK 8/9/2021
665,357.06 OK 8/9/2021
942,002.51 OK 8/9/2021
647,013.00 OK 8/9/2021
1,523,606.70 OK 8/9/2021
627,511.31 OK 8/9/2021
RETURN 8/10/2021
RETURN 8/12/2021
43,500.00 OK 8/18/2021
RETURN 8/10/2021
36,000.00 OK 8/11/2021
RETURN 8/10/2021
10,400.00 OK 8/11/2021
1,593.00 RETURN 8/17/2021
90,900.00 OK 8/11/2021
32,400.00 OK 8/12/2021
16,000.00 RETURN 8/10/2021
16,000.00 OK 8/12/2021
RETURN 8/10/2021
10,400.00 OK 8/11/2021
17,040.00 OK 8/10/2021
17,340.00 OK 8/10/2021
RETURN 8/11/2021
RETURN TO 8/13/2021
24,960.00 OK 8/18/2021
RETURN 8/11/2021
RETURN TO 8/13/2021
16,000.00 OK 8/18/2021
RETURN 8/9/2021
20,207.89 OK 8/12/2021
158,158.94 OK 8/13/2021
73,533.60 OK 8/16/2021
224.00 OK 8/16/2021
597.24 OK 8/16/2021
33,355.00 OK 8/10/2021
1,950.00 OK 8/12/2021
RETURN 8/12/2021
14,970.00 OK 8/17/2021
8,114.87 OK 8/9/2021
4,500.00 OK 8/12/2021
4,773.00 OK 8/12/2021
RETURN 8/12/2021
70,800.00 OK 8/20/2021
56,853.36 OK 8/9/2021
RETURN 8/12/2021
1,950.00 OK 8/18/2021
RETURN 8/12/2021
70,800.00 OK 8/20/2021
RETURN 8/12/2021
48,360.00 OK 8/20/2021
RETURN 8/13/2021
150,576.13 OK 8/17/2021
215,567.83 OK 8/17/2021
90,000.00 OK 8/9/2021
8,810.00 RETURN 8/16/2021
4,197.00 OK 8/17/2021
9,231.50 OK 8/12/2021
1,591.00 OK 8/17/2021
31,500.00 OK 8/10/2021
17,400.00 OK 8/10/2021
25,767.97 OK 8/10/2021
43,199.37 OK 8/10/2021
92,375.56 OK 8/10/2021
OK 8/10/2021
500.00 BRENDA 8/9/2021
800.00 OK 8/10/2021
1,499.07 OK 8/10/2021
7,840.00 OK 8/10/2021
10,953.95 OK 8/10/2021
5,200.00 OK 8/24/2021
14,029.94 OK 8/10/2021
160,563.00 OK 8/11/2021
2,997.00 OK 8/16/2021
5,700.00 OK 8/24/2021
96,000.00 OK 8/27/2021
226,672.60 OK 8/12/2021
60,000.00 OK 8/12/2021
6,000.00 RETURN 8/11/2021
26,464.45 OK 8/12/2021
1,355.50 OK 8/17/2021
RETURN 8/23/2021
757,800.00 MARK 8/26/2021
8,000.00 OK 8/12/2021
2,400.00 OK 8/18/2021
1,500.00 OK 8/12/2021
500.00 OK 8/12/2021
500.00 OK 8/12/2021
1,320.00 OK 8/24/2021
RETURN 8/17/2021
11,700.00 OK 8/26/2021
900.00 OK 8/24/2021
2,500.00 OK 8/13/2021
10,000.00 OK 8/18/2021
1,750.00 RETURN 8/25/2021
1,750.00 RETURN 8/25/2021
2,460.00 OK 8/24/2021
7,200.00 OK 8/24/2021
1,500.00 RETURN 8/25/2021
795.00 OK 8/24/2021
6,809.50 OK 8/24/2021
994.50 OK 8/24/2021
3,770.50 OK 8/24/2021
17,976.50 OK 8/12/2021
85,569.86 OK 8/18/2021
757,427.54 OK 8/17/2021
8,329.96 OK 8/12/2021
10,293.14 OK 8/24/2021
150.00 OK 8/13/2021
11,723.30 OK 8/13/2021
107.10 OK 8/16/2021
21,237.96 OK 8/13/2021
12,749.06 OK 8/13/2021
87,100.00 OK 8/18/2021
1,120.00 RETURN 8/25/2021
1,120.00
84,000.00 OK 8/18/2021
48,400.00 RETURN TO 8/13/2021
48,400.00 OK 8/18/2021
243,994.32 OK 8/17/2021
243,994.32 OK 8/17/2021
17,145.00 OK 8/18/2021
49,500.00 OK 8/18/2021
17,925.00 OK 8/18/2021
6,655.00 OK 8/18/2021
5,900.00 OK 8/18/2021
9,700.00 OK 8/18/2021
1,600.00 OK 8/16/2021
500.00 OK 8/16/2021
1,500.00 OK 8/16/2021
3,510.00 OK 8/16/2021
2,178.72 OK 8/23/2021
RETURN 8/16/2021
11,150.16 OK 8/24/2021
2,399.06 RETURN 8/16/2021
8,000.00 OK 8/23/2021
75,800.00 OK 8/23/2021
422,683.61 OK 8/20/2021
170,549.52 OK 8/24/2021
24,677.67 OK 8/24/2021
29,636.61 OK 8/24/2021
10,458.78 OK 8/24/2021
58,595.25 OK 8/23/2021
11,054.03 OK 8/23/2021
5,871.63 OK 8/23/2021
1,503.01 OK 8/23/2021
702.54 OK 8/20/2021
4,000.00 OK 8/20/2021
5,100.00 OK 8/23/2021
11,900.00 OK 8/23/2021
1,591.00 RETURN 8/25/2021
6,850.00 RETURN 8/18/2021
6,850.00 OK 8/25/2021
1,591.00 RETURN 8/25/2021
1,591.00 RETURN 8/25/2021
1,591.00 RETURN 8/25/2021
1,591.00 RETURN 8/25/2021
RETURN 8/17/2021
OK 8/25/2021
RETURN 8/17/2021
70,800.00 OK 8/25/2021
10,925.00 OK 8/18/2021
47,669.00 OK 8/18/2021
149,400.00 OK 8/18/2021
2,990.00 BUDGET 8/18/2021
13,474.34 OK 8/18/2021
4,920.90 OK 8/17/2021
3,150.00 OK 8/17/2021
9,191.00 OK 8/24/2021
5,883.00 RETURN 8/19/2021
5,883.00 BUDGET 8/27/2021
7,016.00 OK 8/24/2021
5,920.00 OK 8/24/2021
6,930.00 RETURN 8/23/2021
7,044.00 RETURN 8/23/2021
1,840.00 OK 8/24/2021
710,718.94 OK 8/20/2021
127,367.87 OK 8/20/2021
244,812.34 OK 8/20/2021
49,300.00 OK 8/20/2021
3,600.00 OK 8/20/2021
32,803.28 OK 8/20/2021
6,729.80 OK 8/20/2021
40,143.31 OK 8/20/2021
444,864.11 OK 8/19/2021
34,743.83 OK 8/18/2021
19,138.63 OK 8/17/2021
584.16 OK 8/17/2021
126,343.36 RETURN 8/18/2021
72,919.45 OK 8/17/2021
RETURN 8/25/2021
1,591.00 JOVEN 12/30/1899
RETURN 8/23/2021
622,822.00 OK 8/27/2021
894.10 OK 8/17/2021
800.00 OK 8/17/2021
1,500.00 OK 8/17/2021
4,095.28 OK 8/18/2021
3,600.00 OK 8/24/2021
RETURN 8/23/2021
17,656.50 BUDGET 8/27/2021
1,471.00 OK 8/25/2021
1,800.00 OK 8/24/2021
500.00 OK 8/19/2021
35,600.00 OK 8/20/2021
24,150.00 OK 8/20/2021
9,919.38 OK 8/18/2021
18,636.34 OK 8/18/2021
21,319.32 OK 8/18/2021
11,700.00 JOVEN 8/18/2021
RETURN 8/23/2021
10,420.19 OK 8/25/2021
32,200.00 OK 8/20/2021
27,190.00 OK 8/20/2021
1,000.00 OK 8/19/2021
149,968.07 OK 8/25/2021
2,100.00 OK 8/25/2021
940.00 OK 8/25/2021
RETURN 8/23/2021
5,940.00 JOVEN 8/31/2021
900.00 JOVEN 8/18/2021
900.00 OK 8/25/2021
1,080.00 OK 8/25/2021
1,180.00 OK 8/25/2021
1,620.00 OK 8/25/2021
1,500.00 OK 8/19/2021
142,655.19 OK 8/24/2021
RETURN 8/19/2021
40,420.00 RETURN 8/25/2021
1,400.00 RETURN 8/25/2021
200.00 OK 8/23/2021
350.00 OK 8/20/2021
9,737.00 BUDGET 8/23/2021
RETURN 8/23/2021
5,780.00 OK 8/27/2021
RETURN 8/19/2021
19,045.00 OK 8/25/2021
42,251.00 OK 8/25/2021
975.00 OK 8/25/2021
1,400.00 RETURN 8/25/2021
2,728.00 OK 8/25/2021
1,380.00 OK 8/25/2021
900.00 OK 8/25/2021
2,828.50 OK 8/25/2021
2,700.00 OK 8/25/2021
1,543.00 OK 8/25/2021
336,000.00 OK 8/26/2021
RETURN 8/18/2021
2,700.00 BUDGET 8/27/2021
37,311.72 OK 8/24/2021
6,660.81 RETURN 8/23/2021
592,350.00 OK 8/27/2021
RETURN 8/24/2021
1,350,000.00 NERI 8/26/2021
4,140.00 OK 8/26/2021
800.00 OK 8/25/2021
3,065.00 OK 8/26/2021
1,800.00 JOVEN 8/19/2021
1,200.00 OK 8/25/2021
RETURN 8/23/2021
14,995.00 MARK 8/26/2021
RETURN 8/23/2021
40,200.00 MARK 8/26/2021
92,721.00 RETURN 8/23/2021
92,721.00 MARK 8/26/2021
5,940.00 OK 8/25/2021
32,100.00 OK 8/25/2021
42,525.00 OK 8/25/2021
RETURN 8/23/2021
34,000.00 OK 8/27/2021
38,160.00 OK 8/26/2021
14,630.00 OK 8/25/2021
24,960.00 OK 8/25/2021
14,000.00 OK 8/25/2021
19,500.00 OK 8/25/2021
RETURN 8/23/2021
48,360.00 OK 8/27/2021
19,000.00 OK 8/25/2021
39,500.00 RETURN 8/23/2021
65,600.00 OK 8/25/2021
RETURN 8/26/2021
24,800.00 MARICOR 8/31/2021
129,190.18 OK 8/25/2021
20,845.36 OK 8/24/2021
38,456.79 OK 8/25/2021
83,439.59 OK 8/25/2021
14,571.88 OK 8/25/2021
35,463.71 OK 8/23/2021
2,165.00 BUDGET 8/27/2021
3,155.00 BUDGET 8/27/2021
3,831.52 OK 8/23/2021
191,868.33 OK 8/23/2021
3,000.57 OK 8/23/2021
15,966.96 OK 8/23/2021
25,547.87 OK 8/23/2021
16,956.39 OK 8/24/2021
28,908.22 OK 8/24/2021
1,658.63 OK 8/23/2021
800.00 OK 8/24/2021
983.23 OK 8/24/2021
4,806.00 OK 8/24/2021
800.00 OK 8/24/2021
2,000.00 OK 8/24/2021
63,402.30 OK 8/25/2021
1,570.00 BUDGET 8/27/2021
4,045.00 BUDGET 8/27/2021
7,920.00 RETURN 8/23/2021
20,000.00 OK 8/26/2021
RETURN 8/23/2021
12,480.00 OK 8/27/2021
46,611.61 OK 8/25/2021
RETURN 8/23/2021
42,463.00 MARK 8/26/2021
27,900.00 OK 8/25/2021
10,496.88 OK 8/25/2021
16,800.00 OK 8/25/2021
27,129.00 OK 8/25/2021
35,000.00 OK 8/26/2021
3,600.00 RETURN 8/23/2021
70,819.39 OK 8/25/2021
15,022.13 OK 8/25/2021
RETURN 8/24/2021
13,909.63 OK 8/27/2021
26,574.29 OK 8/25/2021
69,373.19 OK 8/25/2021
7,200,000.00 ERIL 8/23/2021
11,514.24 OK 8/25/2021
RETURN 8/25/2021
173,251.10 MIRA 8/26/2021
18,991.87 OK 8/25/2021
39,614.73 OK 8/25/2021
53,831.13 OK 8/25/2021
RETURN 8/26/2021
723,600.00 OK 8/27/2021
46,222.00 OK 8/23/2021
11,280.00 OK 8/25/2021
RETURN 8/23/2021
132,450.00 BRENDA 8/31/2021
55,928.00 OK 8/25/2021
RETURN 8/23/2021
4,400.00 MIMI 8/31/2021
17,600.00 OK 8/25/2021
12,800.00 OK 8/27/2021
1,720.69 OK 8/24/2021
799.00 OK 8/24/2021
800.00 OK 8/24/2021
2,400.00 BUDGET 8/27/2021
3,275.00 BUDGET 8/27/2021
7,200.00 BUDGET 8/27/2021
96,000.00 NERI 8/26/2021
2,600.00 BUDGET 8/27/2021
RETURN 8/23/2021
13,617.71 OK 8/27/2021
3,131.17 OK 8/24/2021
6,241.16 OK 8/24/2021
141,408.63 OK 8/24/2021
14,057.67 OK 8/24/2021
21,181.26 OK 8/24/2021
RETURN 8/23/2021
2,500.00 BUDGET 8/26/2021
8,640.00 JOVEN 8/24/2021
12,240.00 JOVEN 8/24/2021
5,441.18 OK 8/27/2021
2,500,015.00 ERIL 8/24/2021
1,747,287.07 NERI 8/25/2021
10,391.00 BUDGET 8/27/2021
39,200.00 OK 8/25/2021
40,000.00 OK 8/25/2021
1,100.00 BUDGET 8/26/2021
23,500.00 BUDGET 8/26/2021
38,625.00 MARK 8/26/2021
1,115.00 OK 8/27/2021
12,116.61 MARK 8/26/2021
40,400.00 OK 8/25/2021
47,200.00 MARK 8/26/2021
11,855.00 OK 8/27/2021
39,600.00 OK 8/25/2021
RETURN 8/25/2021
8,000.00 MIMI 8/31/2021
RETURN 8/25/2021
2,400.00 MIMI 8/31/2021
28,000.00 OK 8/26/2021
40,400.00 OK 8/26/2021
16,351.00 RETURN 8/26/2021
2,194.49 OK 8/27/2021
1,499.00 OK 8/27/2021
560.00 OK 8/27/2021
1,999.00 OK 8/27/2021
1,000.00 OK 8/27/2021
2,345.00 JOVEN 8/31/2021
1,800.00 BUDGET 8/27/2021
7,200.00 BUDGET 8/27/2021
5,580.00 BUDGET 8/26/2021
2,255.00 RETURN 8/26/2021
1,866.00 BUDGET 8/27/2021
5,400.00 JOVEN 8/25/2021
3,547.00 BUDGET 8/27/2021
2,625.00 BUDGET 8/27/2021
900.00 BUDGET 8/27/2021
1,800.00 RETURN 8/26/2021
8,000.00 OK 8/25/2021
971,000.00 ERIL 8/25/2021
1,400.00 JOVEN 8/31/2021
4,045.00 JOVEN 8/31/2021
5,335.00 JOVEN 8/31/2021
2,195,003.54 OK 8/27/2021
402,661.51 OK 8/27/2021
350,147.01 OK 8/27/2021
143,887.88 OK 8/27/2021
98,569.40 OK 8/27/2021
380,000.00 MARICOR 8/25/2021
1,857.00 JOVEN 8/31/2021
13,500.00 AILEE 8/31/2021
35,803.00 AILEE 8/25/2021
70,874.00 AILEE 8/31/2021
3,600.00 JOVEN 8/31/2021
13,036.20 RETURN TO 8/27/2021
2,400.00 JOVEN 8/31/2021
2,400.00 JOVEN 8/31/2021
3,042.90 OK 8/27/2021
37,119.92 MIMI 8/31/2021
42,800.00 MIMI 8/31/2021
16,210.00 MARK 8/26/2021
46,471.00 RETURN 8/26/2021
48,800.00 MARK 8/26/2021
65,510.00 RETURN 8/26/2021
5,825.00 JOVEN 8/31/2021
46,252.00 MARICOR 8/31/2021
64,500.00 MARICOR 8/31/2021
58,000.00 MARICOR 8/31/2021
695,694.29 OK 8/27/2021
1,776,060.00 ERIL 8/26/2021
898,500.00 ERIL 8/26/2021
202,285.00 MARICOR 8/26/2021
5,490.00 JOVEN 8/31/2021
1,800.00 JOVEN 8/31/2021
141,250.00 ERIL 8/27/2021
2,400.00 JOVEN 8/27/2021
2,400.00 JOVEN 8/27/2021
2,400.00 JOVEN 8/27/2021
13,726.64 ERIL 8/27/2021
7,600.00 MARICOR 8/27/2021
28,295.00 BRENDA 8/27/2021
22,875.00 MARICOR 8/27/2021
985.32 BRENDA 8/27/2021
500.00 BRENDA 8/27/2021
2,500.00 BRENDA 8/27/2021
1,056.00 BRENDA 8/27/2021
500.00 BRENDA 8/27/2021
500.00 BRENDA 8/27/2021
1,500.00 BRENDA 8/27/2021
4,832.00 JOVEN 8/27/2021
1,500.00 BRENDA 8/27/2021
6,129.00 BRENDA 8/27/2021
10,000.00 BRENDA 8/27/2021
2,500.00 MARICOR 8/27/2021
8,731.00 BRENDA 8/27/2021
4,925.00 BRENDA 8/27/2021
7,443.00 JOVEN 8/27/2021
CHARGED TO DV# SUPPLIER/PAYEE