Book

Customers
Prestamos YR 5/2/2024 11:13 A.M
Dirección Calle Jorge Tell : 849-502-7724

Leguen
# 14 Tell 2: 829-773-7724
Santa Cruz, Email: Enyelpina@gmail.com

Barahona
Sanes Prestamos Incobrable
Num Fecha-Inicial Fecha- Final Nombre Monto Prestado Monto Adeudado Num Nombre Monto Adeudado Num Nombre Monto Adeudado
1 3/30/2024 5/6/2024 Mariluz Olivero Suárez $ 30,000.00 $ 5,000.00 1 Alejandrina Cabrera $ 13,000.00 1 Evelin Olivero $ 10,000.00
2 23/11/2023 22/12/2023 Maira alejandrina $ 7,000.00 $ 300.00 2 La Prosti $ 3,100.00 2 Michel $ 6,800.00
3 5/2/2024 6/10/2024 Ramon Matos $ 14,000.00 $ 19,500.00 3 Amigo de kiro $ 1,700.00 3 Jose Ignacio $ 2,050.00 .
4 10/2/2024 9/3/2024 Francisco Abraham $ 6,000.00 $ 5,600.00 4 Marilandi Olivero $ 1,200.00 4 Javier Ignacio $ 6,300.00
/ 5 4/25/2024 6/8/2024 Bolola $ 10,000.00 $ 12,600.00 5 Marilandi Olivero $ 1,800.00 5 Wilkins Reyes $ 1,367.00
/ 6 4/2/2024 5/1/2024 chavela $ 5,000.00 $ 3,000.00 6 Esmeralda Pimentel $ 6,000.00 6 Joan Fernando $ 7,800.00
7 4/16/2024 5/16/2024 Dilcia Encarnacion $ 10,000.00 $ 12,350.00 7 Wilka Santiago $ 3,500.00 7 Erick Manuel $ 500.00
8 4/27/2024 5/28/2024 Mary Rosa $ 12,000.00 $ 13,500.00 8 Rambo (Culi) $ 280.00 8 Marilandi Olivero $ 200.00
9 4/16/2024 5/16/2024 Javier Smith $ 5,000.00 $ 4,635.00 9 Rudy Mauro $ 24,000.00 9 Ricky Peña Feliz $ 2,000.00
10 4/2/2024 5/3/2024 Hermana Corporan $ 10,000.00 $ 8,500.00 10 Eddy $ 5,000.00 10 Nolan $ 500.00
11 5/2/2024 6/29/2024 Kelvin Ariel $ 12,000.00 $ 14,500.00 11 Predrito $ 250.00 11 Maytis Perez $ 6,000.00
12 4/27/2024 5/27/2024 Margarita Suarez $ 5,000.00 $ 6,000.00 12 Jose Manuel $ 2,400.00 12

13 4/25/2024 5/25/2024 Jose Luiz Medina $ 5,000.00 $ 5,940.00 13 coito $ 3,700.00 13
14 3/10/2024 1/3/2024 Alejandro Gomez $ 3,000.00 $ 1,450.00 14 Listad Betances $ 6,250.00 Monto Total $ 43,517.00
15 4/30/2024 5/30/2024 Carlos Joan $ 5,000.00 $ 6,600.00 15 Manuel Feliz $ 12,000.00
16 4/23/2024 5/23/2024 Eliecer Alcantara $ 6,000.00 $ 6,100.00 . 16 feliz $ 1,800.00
17 2/16/2024 2/17/2024 Jose Manuel $ 5,000.00 $ 6,500.00 17 Ignacio Piña $ 1,000.00
18 18 Rudy Mauro $ 6,000.00
19 4/3/2024 4/4/2024 Pedro Alejandro $ 5,000.00 $ 2,420.00 19 Panaderia $ 12,000.00
20 4/30/2024 5/30/2024 Evelin Olivero $ 10,000.00 $ 12,000.00 20 Frank $ 2,500.00
21 5/2/2024 6/10/2024 Jose Alcides Cuevas $ 10,000.00 $ 14,000.00 21 kiro $ 250.00
22 4/5/2024 5/5/2024 Pedro Alejandro $ 5,000.00 $ 2,860.00 22 Alan Negro $ 3,850.00
23 3/15/2024 4/15/2024 Jose Santana (Joselito) $ 5,000.00 $ 2,330.00 23 Pomo $ 2,400.00
24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 . 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
26 3/15/2024 4/15/2024 Ebenecel Ariza $ 5,000.00 $ 6,300.00 | 26 Iphone 11 Pro Max $ 14,600.00
27 3/22/2024 4/22/2024 $ 5,000.00 $ 2,464.00 27 Diulka $ 400.00
28 4/28/2024 5/28/2024 Vldimir Pérez $ 3,000.00 $ 3,720.00 28 Arianny $ 4,260.00
29 4/30/2024 6/9/2024 Juan Ramon $ 10,000.00 $ 13,650.00 . 29 chiri $ 600.00
30 4/22/2024 5/22/2024 Yamilee Novas $ 3,000.00 $ 3,600.00 30 Alexa $ 1,000.00
31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 $ 19,000.00 31 Alan $ 500.00
32 4/8/2024 5/8/2024 Victor Manuel $ 3,000.00 $ 2,040.00 32 Enyel $ 7,500.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 . 33 Rudy Mauro $ 5,000.00
34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 2,918.00 34 Patrialca $ 1,200.00
35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 4,515.00 35 Raja $ 200.00
36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 2,470.00 36 ignacio $ 3,000.00
37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,355.00 . 37 tinti $ 3,600.00
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 10,120.00 36 yolanny $ 4,000.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 1,920.00 Monto Total $ 164,740.00
40 4/24/2024 5/24/2024 Maximinia De la Cruz $ 5,000.00 $ 5,500.00
41 Monto Total $ 249,000.00 $ 274,052.00
Sanes $ 265,872.00
Prestamos $ 166,740.00
Incobrable $ 43,517.00
Cuenta Bhd $ 3,500.00
En Caja $ 900.00
Gtan Total $ 480,529.00
Meta mes de Abril $ 462,000.00

Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 3 Amigo de kiro $ 1,700.00 3 Jose Ignacio $ 2,050.00 .

16 4/23/2024 5/23/2024 Eliecer Alcantara $ 6,000.00 $ 6,100.00 16 feliz $ 1,800.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 7,700.00 18 Rudy Mauro $ 6,000.00
24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
26 3/15/2024 4/15/2024 Ebenecel Ariza $ 5,000.00 $ 6,300.00 26 Iphone 11 Pro Max $ 14,600.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 2,464.00 27 Diulka $ 400.00
29 4/30/2024 6/9/2024 Juan Ramon $ 10,000.00 $ 13,650.00 29 chiri $ 600.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 Rudy Mauro $ 5,000.00
37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,355.00 37 tinti $ 3,600.00
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 10,120.00 36 yolanny $ 4,000.00
41 Monto Total $ 245,000.00 $ 265,872.00
Sanes $ 265,872.00
En Caja $ 900.00
Gtan Total $ 480,529.00
Page 2 of 27
Customers
Prestamos YR 5/1/2024 3:34 P.M

Leguen
# 14 Tell 2: 829-773-7724

Barahona

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 2,664.00 27 Diulka $ 400.00
29 4/30/2024 6/9/2024 Juan Ramon $ 10,000.00 $ 14,000.00 29 chiri $ 600.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 Rudy Mauro $ 5,000.00
37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,355.00 37 tinti $ 3,600.00
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 10,520.00 36 yolanny $ 4,000.00
41 Monto Total $ 248,000.00 $ 263,637.00
Sanes $ 263,637.00
En Caja $ 9,390.00
Gtan Total $ 476,784.00
Page 3 of 27
Customers
Prestamos YR 4/29/2024 6:10 P.M

Leguen
# 14 Tell 2: 829-773-7724

Barahona
2 23/11/2023 22/12/2023 Maira alejandrina $ 7,000.00 $ 1,500.00 2 La Prosti $ 3,100.00 2 Michel $ 6,800.00

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 2,864.00 27

29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 $ 2,702.00 29 chiri $ 600.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 Rudy Mauro $ 5,000.00
37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,485.00 37

38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 11,370.00 Monto Total $ 145,240.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 2,920.00
41 Monto Total $ 243,000.00 $ 248,475.00
Sanes $ 248,475.00
Cuenta Bhd
En Caja $ 27,420.00
Gtan Total $ 465,652.00
Page 4 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona

13 4/25/2024 5/25/2024 Jose Luiz Medina $ 5,000.00 $ 6,600.00 13 13
24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,900.00 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 3,064.00 27 Coito $ 100.00
29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 $ 2,702.00 29 chiri $ 600.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 Rudy Mauro $ 5,000.00
36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 2,871.00 36

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,740.00 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 11,370.00 Monto Total $ 151,390.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 2,920.00
41 Monto Total $ 243,000.00 $ 252,534.00
Sanes $ 252,534.00
Cuenta Bhd
En Caja $ 16,965.00
Gtan Total $ 465,406.00
Page 5 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona
12 3/1/2024 3/30/2024 Margarita Suarez $ 6,000.00 $ 824.00 12 Jose Manuel $ 2,400.00 12

13 4/25/2024 5/25/2024 Jose Luiz Medina $ 5,000.00 $ 6,600.00 13 13
24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 12,250.00 24 Yeni $ 2,900.00
25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 3,064.00 27 Coito $ 100.00
28 3/28/2024 4/24/2024 Vldimir Pérez $ 3,000.00 $ 620.00 28 Arianny $ 4,260.00
29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 $ 2,902.00 29 chiri $ 600.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 BBQ $ 1,200.00

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,870.00 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 11,810.00 Monto Total $ 146,940.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 3,050.00
41 Monto Total $ 244,000.00 $ 248,469.00
Sanes $ 248,469.00
Cuenta Bhd
En Caja $ 22,140.00
Gtan Total $ 462,066.00
Page 6 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona

13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 $ 2,420.00 13 estrella $ 6,000.00 13
24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 12,950.00 24 Yeni $ 2,900.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 3,530.00 25 yaya $ 2,000.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 3,464.00 27 Coito $ 2,000.00
29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 $ 3,510.00 29

31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 $ 19,000.00 31 Alan $ 1,500.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,115.00 33 BBQ $ 1,200.00
35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 5,290.00 35

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 3,260.00 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 12,750.00 Monto Total $ 166,440.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 3,400.00
41 Monto Total $ 232,000.00 $ 226,402.00
Sanes $ 226,402.00
Cuenta Bhd
En Caja $ 12,450.00
Gtan Total $ 449,809.00
Page 7 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 12,950.00 24 Yeni $ 2,900.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 3,530.00 25 yaya $ 2,000.00
29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 $ 3,730.00 29 Rudy Mauro $ 10,000.00
31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 $ 19,000.00 31 Alan $ 1,500.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,115.00 33 BBQ $ 1,200.00

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 3,260.00 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 12,750.00 Monto Total $ 176,440.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 3,400.00
40 Monto Total $ 232,000.00 $ 225,099.00
Sanes $ 225,099.00
Cuenta Bhd
En Caja $ 2,275.00
Gtan Total $ 448,331.00
Page 8 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 $ 7,000.00 3 Amigo de kiro $ 1,700.00 3 Jose Ignacio $ 2,050.00 .

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 13,300.00 24 Yeni $ 2,900.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 3,530.00 25 yaya $ 2,000.00
30 4/22/2024 5/22/2024 Yamilee Novas 30 Alexa $ 1,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,115.00 33 BBQ $ 1,200.00
34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 4,420.00 34 Eliecer $ 500.00
35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 5,490.00 35 Patrialca $ 1,200.00
36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 3,640.00 36 Eliecer $ 500.00
37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 3,520.00 37

38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 12,750.00 Monto Total $ 180,240.00
39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00
Monto Total $ 236,000.00 $ 222,058.00
Sanes $ 219,273.00
Cuenta Bhd
En Caja
Gtan Total $ 444,530.00
Page 9 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 13,300.00 24 Yeni $ 2,900.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 3,530.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,115.00 33 BBQ $ 1,200.00
34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 4,420.00 34 Eliecer $ 500.00

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 3,520.00 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 13,200.00 Monto Total $ 180,540.00
Monto Total $ 237,000.00 $ 219,273.00
Sanes $ 219,273.00
Cuenta Bhd
En Caja $ 7,825.00
Gtan Total $ 452,355.00
Pago de Prestamo $ 7,825.00
Page 10 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 13,650.00 24 Yeni $ 2,900.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 4,330.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,250.00 33 BBQ $ 1,200.00
34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 4,590.00 34

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 3,650.00 . 37
38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 13,200.00 Monto Total $ 180,090.00
Monto Total $ 237,000.00 $ 225,154.00
Sanes $ 225,154.00
Cuenta Bhd
En Caja $ 2,550.00
Gtan Total $ 452,211.00
Page 11 of 27
Customers

Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 $ 7,000.00 3 Amigo de kiro $ 1,700.00 3 Yeni $ 3,600.00 .
4 10/2/2024 9/3/2024 Francisco Abraham $ 6,000.00 $ 5,600.00 4 Marilandi Olivero $ 1,200.00 4 Yeni $ 2,400.00
12 3/1/2024 3/30/2024 Margarita Suarez $ 6,000.00 $ 1,824.00 12 Jose Manuel $ 2,400.00 12 Javier Ignacio $ 6,300.00
13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 $ 3,300.00 13 13 Jose Ignacio $ 2,050.00
16 2/16/2024 2/17/2024 Eliecer Alcantara $ 5,000.00 $ 2,025.00 16 Laura ( Celular) $ 1,800.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 10,150.00 18

24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 1,315.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 4,330.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,510.00 33

34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 4,760.00 34 BBQ $ 1,200.00

36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 3,900.00 36 Rudy Mauro $ 6,000.00
Monto Total $ 232,000.00 $ 204,826.00 37 estrella $ 6,000.00
Monto Total $ 174,290.00
Sanes $ 204,826.00
Cuenta Bhd
En Caja $ 13,945.00
Gtan Total $ 443,778.00
Page 12 of 27
Customers
Prestamos YR 4/16/2024
Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 $ 7,000.00 3 Amigo de kiro $ 1,700.00 3 Yeni $ 3,600.00
13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 $ 3,520.00 13 13 Jose Ignacio $ 2,050.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 10,500.00 18

24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 1,535.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 4,930.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,510.00 33

34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 4,930.00 34 BBQ $ 1,200.00

36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 3,900.00 36 Rudy Mauro $ 6,000.00
Monto Total $ 232,000.00 $ 212,666.00 37 estrella $ 6,000.00
Sanes $ 212,666.00
Cuenta Bhd
En Caja $ 6,300.00
Gtan Total $ 443,593.00
Page 13 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 $ 7,000.00 3 Amigo de kiro $ 1,700.00 3 Yeni $ 4,100.00
9 25/11/2023 24/12/2023 9 Rudy Mauro $ 24,000.00 9 Ricky Peña Feliz $ 3,000.00
13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 $ 3,740.00 13 Dilcia $ 1,800.00 13 Jose Ignacio $ 2,050.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 10,850.00 18 dilcia $ 7,000.00
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 1,980.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 5,730.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,640.00 33

34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 5,100.00 34 BBQ $ 1,200.00
35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 6,600.00 35 Wilka Santiago $ 2,000.00
Monto Total $ 227,000.00 $ 200,327.00 36 Rudy Mauro $ 6,000.00
37
Sanes $ 200,327.00
Cuenta Bhd
En Caja $ 7,300.00
Gtan Total $ 437,154.00
Page 14 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
3 7/12/2023 3/1/2024 Maritza alejandrina $ 7,000.00 $ 300.00 3 Amigo de kiro $ 1,700.00 3 Yeni $ 4,600.00
9 25/11/2023 24/12/2023 Loyda Corporan $ 7,000.00 $ 980.00 9 Rudy Mauro $ 24,000.00 9 Ricky Peña Feliz $ 3,000.00
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 2,200.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 5,730.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,770.00 33 Parialca $ 1,200.00
Monto Total $ 234,000.00 $ 194,876.00 34 BBQ $ 1,200.00
35 Wilka Santiago $ 2,000.00
Sanes $ 194,876.00 36 Rudy Mauro $ 6,000.00
Prestamos $ 180,810.00 37 enyel $ 2,800.00
Incobrable $ 51,717.00 Monto Total $ 180,810.00
En Caja
Gtan Total $ 433,398.00
Page 15 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 2,200.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 5,730.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,900.00 33 Parialca $ 1,200.00
Monto Total $ 234,000.00 $ 200,815.00 34 BBQ $ 1,200.00
Sanes $ 200,815.00 36 Rudy Mauro $ 6,000.00
Prestamos $ 179,660.00 37 enyel $ 1,650.00
Cuenta Bhd
En Caja $ 1,150.00
Gtan Total $ 433,742.00
Page 16 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 2,200.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 5,730.00 25 yaya $ 2,000.00
33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 3,900.00 33 Parialca $ 1,200.00
Monto Total $ 234,000.00 $ 200,815.00 34 BBQ $ 1,200.00
Sanes $ 200,815.00 36 Rudy Mauro $ 6,000.00
Prestamos $ 179,660.00 37 enyel $ 1,650.00
Cuenta Bhd
En Caja $ 1,150.00
Gtan Total $ 433,742.00
Page 17 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 2,420.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 5,730.00 25 yaya $ 2,000.00
32 45390 5/8/2024 Victor Manuel $ 3,000.00 $ 3,640.00 32 Enyel $ 4,000.00

Monto Total $ 234,000.00 $ 202,785.00 33 Parialca $ 1,200.00
34
Sanes $ 202,785.00 36 Rudy Mauro $ 6,000.00
Prestamos $ 176,510.00 37 Culi $ 200.00
Cuenta Bhd
En Caja $ 650.00
Gtan Total $ 432,362.00
Page 18 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
5 22/1/2024 21/2/2024 Piti $ 5,000.00 $ 60.00 5 Marilandi Olivero $ 1,800.00 5 Wilkins Reyes $ 1,367.00
6 4/2/2024 5/1/2024 chavela $ 5,000.00 $ 6,000.00 6 Esmeralda Pimentel $ 6,000.00 6 Joan Fernando $ 7,800.00
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 2,420.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 6,380.00 25 yaya $ 2,000.00
32 45390 5/8/2024 Victor Manuel $ 3,000.00 $ 3,640.00 32 Enyel $ 4,000.00

Monto Total $ 207,560.00 33 Parialca $ 1,200.00
34 sistema $ 900.00
35
Sanes $ 206,868.00 36
Prestamos $ 168,350.00 37
Cuenta Bhd
En Caja $ 2,670.00
Gtan Total $ 430,305.00
Page 19 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona

Num Fecha-Inicial Fecha- Final Nombre Monto Prestado Num Nombre Monto Adeudado Num Nombre Monto Adeudado
1 3/30/2024 5/6/2024 Mariluz Olivero Suárez $ 30,000.00 1 Alejandrina Cabrera $ 39,000.00 1 Evelin Olivero $ 10,000.00
2 23/11/2023 22/12/2023 Maira alejandrina $ 7,000.00 2 La Prosti $ 3,100.00 2 Michel $ 7,000.00
3 7/12/2023 3/1/2024 Maritza alejandrina $ 7,000.00 3 Amigo de kiro $ 1,700.00 3 Yeni $ 5,300.00
4 10/2/2024 9/3/2024 Francisco Abraham $ 6,000.00 4 Marilandi Olivero $ 1,200.00 4 Yeni $ 2,400.00
5 22/1/2024 21/2/2024 Piti $ 5,000.00 5 Marilandi Olivero $ 1,800.00 5 Wilkins Reyes $ 1,367.00
6 4/2/2024 5/1/2024 chavela $ 5,000.00 6 Esmeralda Pimentel $ 6,000.00 6 Joan Fernando $ 7,800.00
7 1/2/2024 1/3/2024 Dilcia Encarnacion $ 10,000.00 7 Wilka Santiago $ 2,500.00 7 Erick Manuel $ 500.00
8 3/30/2024 4/30/2024 Mary Rosa $ 10,000.00 8 Rambo (Culi) $ 500.00 8 Marilandi Olivero $ 200.00
9 25/11/2023 24/12/2023 Loyda Corporan $ 7,000.00 9 Rudy Mauro $ 24,000.00 9 Ricky Peña Feliz $ 3,000.00
10 4/2/2024 5/3/2024 Hermana Corporan $ 10,000.00 10 Eddy $ 10,000.00 10 Nolan $ 500.00
11 3/2/2024 4/3/2024 Kelvin Ariel $ 12,000.00 11 Predrito $ 250.00 11 Maytis Perez $ 6,000.00
12 3/1/2024 3/30/2024 Margarita Suarez $ 6,000.00 12 Jose Manuel $ 2,400.00 12 Javier Ignacio $ 6,300.00
13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 13 Dilcia $ 1,800.00 13 Jose Ignacio $ 2,050.00
14 3/10/2024 1/3/2024 Alejandro Gomez $ 3,000.00 14 Listad Betances $ 6,250.00 Monto Total $ 52,417.00
15 4/8/2024 5/8/2024 Carlos Joan $ 5,000.00 15 Manuel Feliz $ 8,000.00
16 2/16/2024 2/17/2024 Eliecer Alcantara $ 5,000.00 16 Laura ( Celular) $ 1,800.00
17 2/16/2024 2/17/2024 Jose Manuel $ 5,000.00 17 Ignacio Piña $ 1,000.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 18 dilcia $ 7,000.00
19 4/3/2024 4/4/2024 Pedro Alejandro $ 5,000.00 19 Panaderia $ 4,000.00
20 3/2/2024 4/2/2024 Evelin Olivero $ 10,000.00 20 Frank $ 2,200.00
21 3/22/2024 4/22/2024 Jose Alcides Cuevas $ 13,000.00 21 kiro $ 250.00
22 4/5/2024 5/5/2024 Pedro Alejandro $ 5,000.00 22 Alan Negro $ 4,100.00
23 3/15/2024 4/15/2024 Jose Santana (Joselito) $ 5,000.00 23 Pomo $ 2,400.00
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 25 yaya $ 2,000.00
26 3/15/2024 4/15/2024 Ebenecel Ariza $ 5,000.00 26 Iphone 11 Pro Max $ 11,600.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 27 Coito $ 4,000.00
28 3/28/2024 4/24/2024 Vldimir Pérez $ 3,000.00 28 Arianny $ 4,200.00
29 4/5/2024 4/4/2024 Juan Ramon $ 5,000.00 29 Rudy Mauro $ 5,000.00
30 4/5/2024 4/25/2024 Yamilee Novas $ 2,000.00 30 Alexa $ 1,000.00
31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 31 Alan $ 800.00
32 4/8/2024 5/8/2024 Victor Manuel $ 3,000.00 32 Enyel $ 4,000.00
Monto Total 33 Parialca $ 1,200.00
34 sistema $ 900.00
35
Sanes $ 197,299.00 36
Prestamos $ 164,150.00 37
Cuenta Bhd
En Caja $ 13,910.00
Gtan Total $ 427,776.00
Page 20 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,080.00 24 Yeni $ 2,400.00
25 5/6/2024 6/6/2024 Pomo $ 5,000.00 $ 6,600.00 25 yaya $ 2,000.00
28 3/28/2024 4/24/2024 Vldimir Pérez $ 3,000.00 $ 2,340.00 28


Monto Total $ 206,868.00 32 Enyel $ 1,900.00
33 Parialca $ 1,200.00
Sanes $ 206,868.00 34
Prestamos $ 159,950.00 35
Incobrable $ 52,817.00 36
Cuenta Bhd 37
En Caja $ 8,690.00 Monto Total $ 159,950.00
Gtan Total $ 428,325.00
Page 21 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,300.00 24 Yeni $ 2,400.00
25 3/15/2024 4/15/2024 Pomo $ 3,000.00 $ 1,390.00 25 yaya $ 2,000.00
28 3/28/2024 4/24/2024 Vldimir Pérez $ 3,000.00 $ 2,340.00 28 BBQ $ 1,300.00
Monto Total $ 186,468.00 31 Alan $ 800.00
32 Enyel $ 1,900.00
33 Parialca $ 1,200.00
Sanes $ 186,468.00 34
Prestamos $ 166,250.00 35
Cuenta Bhd $ 263.00 37
Gtan Total $ 423,098.00
Page 22 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,300.00 24

25 3/15/2024 4/15/2024 Pomo $ 3,000.00 $ 1,390.00 25 yaya $ 2,000.00

Monto Total $ 180,320.00 30 Alexa $ 3,000.00
31 Alan $ 800.00
32 Enyel $ 1,500.00
33 Parialca $ 1,200.00
Sanes $ 180,320.00 34 Yeni $ 2,400.00
Prestamos $ 172,350.00 35
Cuenta Bhd $ 1,263.00 37
Gtan Total $ 421,025.00
Page 23 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,300.00 24 Rudy mauro $ 6,000.00
25 3/15/2024 4/15/2024 Pomo $ 3,000.00 $ 1,390.00 25 yaya $ 2,000.00

Monto Total $ 184,822.00 30 Alexa $ 3,000.00
31 Alan $ 800.00
32 Enyel $ 750.00
33 Parialca $ 1,200.00
Sanes $ 184,822.00 34 Yeni $ 2,400.00
Prestamos $ 173,600.00 35
Cuenta Bhd $ 1,263.00 37
Gtan Total $ 417,072.00
Page 24 of 27
Customers
Leguen
# 14 Tell 2: 829-773-7724

Barahona
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,520.00 24 Rudy mauro $ 6,000.00
25 3/15/2024 4/15/2024 Pomo $ 3,000.00 $ 1,690.00 25 yaya $ 2,000.00
Monto Total $ 180,589.00 29 Rudy Mauro $ 5,000.00
30 Alexa $ 3,000.00
31 Alan $ 800.00
32 Enyel $ 750.00
33 Parialca $ 1,200.00
Sanes $ 180,589.00 34
Prestamos $ 171,700.00 35
Cuenta Bhd $ 6,263.00 37
Gtan Total $ 413,729.00
Page 25 of 27
Leguen
# 14 Tell 2: 829-773-7724

Barahona
Sanes
Num Fecha-Inicial Fecha- Final Nombre Monto Prestado Monto Adeudado
1 3/9/2024 4/9/2024 Mariluz Olivero Suárez $ 15,000.00 $ 2,000.00 .
2 23/11/2023 22/12/2023 Maira alejandrina $ 7,000.00 $ 2,500.00
3 7/12/2023 3/1/2024 Maritza alejandrina $ 7,000.00 $ 300.00
4 10/2/2024 9/3/2024 Francisco Abraham $ 6,000.00 $ 5,600.00
5 22/1/2024 21/2/2024 Piti $ 5,000.00 $ 60.00
6 2/25/2024 3/25/2024 chavela
7 1/2/2024 1/3/2024 Dilcia Encarnacion $ 10,000.00 $ 1,900.00
8 3/30/2024 4/30/2024 Mary Rosa $ 10,000.00 $ 12,000.00
9 25/11/2023 24/12/2023 Loyda Corporan $ 7,000.00 $ 980.00
10 3/2/2024 3/3/2024 Hermana Corporan $ 10,000.00 $ 3,100.00
11 3/2/2024 4/3/2024 Kelvin Ariel $ 12,000.00 $ 13,680.00
12 3/1/2024 3/30/2024 Margarita Suarez $ 6,000.00 $ 3,200.00
13 3/27/2024 4/27/2024 Jose Luiz Medina $ 5,000.00 $ 5,960.00
14 3/10/2024 1/3/2024 Alejandro Gomez $ 3,000.00 $ 2,990.00
15 3/14/2024 4/14/2024 Carlos Joan $ 5,000.00 $ 3,740.00
16 2/16/2024 2/17/2024 Eliecer Alcantara $ 5,000.00 $ 4,420.00
17 2/16/2024 2/17/2024 Jose Manuel $ 5,000.00 $ 7,800.00
18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 14,000.00
19 3/2/2024 4/2/2024 Pedro Alejandro $ 3,000.00 $ 1,306.00
20 3/2/2024 4/2/2024 Evelin Olivero $ 10,000.00 $ 10,002.00
Page 26 of 27
Num Fecha-Inicial Fecha- Final Nombre Monto Prestado Monto Adeudado
21 3/22/2024 4/22/2024 Jose Alcides Cuevas $ 13,000.00 $ 15,925.00
22 3/9/2024 4/9/2024 Pedro Alejandro $ 3,000.00 $ 2,086.00
23 3/15/2024 4/15/2024 Jose Santana (Joselito) $ 5,000.00 $ 4,830.00
24 3/13/2024 4/13/2024 Juan Carlos $ 5,000.00 $ 3,740.00
25 3/15/2024 4/15/2024 Pomo $ 3,000.00 $ 2,220.00
26 3/15/2024 4/15/2024 Ebenecel Ariza $ 5,000.00 $ 6,300.00
27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 5,640.00
28 3/28/2024 4/24/2024 Vldimir Pérez $ 3,000.00 $ 3,565.00
Sanes $ 139,844.00
Cuenta Bhd $ 263.00
En Caja $ 42,515.00
Gtan Total $ 401,889.00
Page 27 of 27

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Customers

Prestamos YR 5/2/2024 11:13 A.M

Dirección Calle Jorge Tell : 849-502-7724

Santa Cruz, Email: Enyelpina@gmail.com

12 4/27/2024 5/27/2024 Margarita Suarez $ 5,000.00 $ 6,000.00 12 Jose Manuel $ 2,400.00 12

15 4/30/2024 5/30/2024 Carlos Joan $ 5,000.00 $ 6,600.00 15 Manuel Feliz $ 12,000.00

16 4/23/2024 5/23/2024 Eliecer Alcantara $ 6,000.00 $ 6,100.00 . 16 feliz $ 1,800.00

17 2/16/2024 2/17/2024 Jose Manuel $ 5,000.00 $ 6,500.00 17 Ignacio Piña $ 1,000.00

18 18 Rudy Mauro $ 6,000.00

19 4/3/2024 4/4/2024 Pedro Alejandro $ 5,000.00 $ 2,420.00 19 Panaderia $ 12,000.00

20 4/30/2024 5/30/2024 Evelin Olivero $ 10,000.00 $ 12,000.00 20 Frank $ 2,500.00

21 5/2/2024 6/10/2024 Jose Alcides Cuevas $ 10,000.00 $ 14,000.00 21 kiro $ 250.00

22 4/5/2024 5/5/2024 Pedro Alejandro $ 5,000.00 $ 2,860.00 22 Alan Negro $ 3,850.00

23 3/15/2024 4/15/2024 Jose Santana (Joselito) $ 5,000.00 $ 2,330.00 23 Pomo $ 2,400.00

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 . 24 Yeni $ 2,900.00

25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00

27 3/22/2024 4/22/2024 $ 5,000.00 $ 2,464.00 27 Diulka $ 400.00

28 4/28/2024 5/28/2024 Vldimir Pérez $ 3,000.00 $ 3,720.00 28 Arianny $ 4,260.00

29 4/30/2024 6/9/2024 Juan Ramon $ 10,000.00 $ 13,650.00 . 29 chiri $ 600.00

30 4/22/2024 5/22/2024 Yamilee Novas $ 3,000.00 $ 3,600.00 30 Alexa $ 1,000.00

31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 $ 19,000.00 31 Alan $ 500.00

32 4/8/2024 5/8/2024 Victor Manuel $ 3,000.00 $ 2,040.00 32 Enyel $ 7,500.00

33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 . 33 Rudy Mauro $ 5,000.00

34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 2,918.00 34 Patrialca $ 1,200.00

35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 4,515.00 35 Raja $ 200.00

36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 2,470.00 36 ignacio $ 3,000.00

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,355.00 . 37 tinti $ 3,600.00

38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 10,120.00 36 yolanny $ 4,000.00

39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 1,920.00 Monto Total $ 164,740.00

40 4/24/2024 5/24/2024 Maximinia De la Cruz $ 5,000.00 $ 5,500.00

41 Monto Total $ 249,000.00 $ 274,052.00

Cuenta Bhd $ 3,500.00

Gtan Total $ 480,529.00

Meta mes de Abril $ 462,000.00

Prestamos YR 5/2/2024 11:13 A.M

Dirección Calle Jorge Tell : 849-502-7724

Santa Cruz, Email: Enyelpina@gmail.com

3 3 Amigo de kiro $ 1,700.00 3 Jose Ignacio $ 2,050.00 .

12 4/27/2024 5/27/2024 Margarita Suarez $ 5,000.00 $ 6,000.00 12 Jose Manuel $ 2,400.00 12

15 4/30/2024 5/30/2024 Carlos Joan $ 5,000.00 $ 6,600.00 15 Manuel Feliz $ 12,000.00

16 4/23/2024 5/23/2024 Eliecer Alcantara $ 6,000.00 $ 6,100.00 16 feliz $ 1,800.00

17 2/16/2024 2/17/2024 Jose Manuel $ 5,000.00 $ 6,500.00 17 Ignacio Piña $ 1,000.00

18 3/30/2024 5/8/2024 Ramon Matos $ 10,000.00 $ 7,700.00 18 Rudy Mauro $ 6,000.00

19 4/3/2024 4/4/2024 Pedro Alejandro $ 5,000.00 $ 2,640.00 19 Panaderia $ 12,000.00

20 4/30/2024 5/30/2024 Evelin Olivero $ 10,000.00 $ 12,000.00 20 Frank $ 2,500.00

21 5/2/2024 6/10/2024 Jose Alcides Cuevas $ 10,000.00 $ 14,000.00 21 kiro $ 250.00

22 4/5/2024 5/5/2024 Pedro Alejandro $ 5,000.00 $ 3,080.00 22 Alan Negro $ 5,850.00

23 3/15/2024 4/15/2024 Jose Santana (Joselito) $ 5,000.00 $ 2,330.00 23 Pomo $ 2,400.00

24 4/19/2024 6/4/2024 Juan Carlos $ 10,000.00 $ 11,550.00 24 Yeni $ 2,900.00

25 4/26/2024 5/25/2024 Pomo $ 10,000.00 $ 13,650.00 25 yaya $ 2,000.00

27 3/22/2024 4/22/2024 Adrian Matos $ 5,000.00 $ 2,464.00 27 Diulka $ 400.00

28 4/28/2024 5/28/2024 Vldimir Pérez $ 3,000.00 $ 3,720.00 28 Arianny $ 4,260.00

29 4/30/2024 6/9/2024 Juan Ramon $ 10,000.00 $ 13,650.00 29 chiri $ 600.00

30 4/22/2024 5/22/2024 Yamilee Novas $ 3,000.00 $ 3,600.00 30 Alexa $ 1,000.00

31 4/5/2024 5/5/2024 Amanda Chavela $ 15,000.00 $ 19,000.00 31 Alan $ 500.00

32 4/8/2024 5/8/2024 Victor Manuel $ 3,000.00 $ 2,040.00 32 Enyel $ 7,500.00

33 4/12/2024 5/12/2024 Oto $ 3,000.00 $ 2,595.00 33 Rudy Mauro $ 5,000.00

34 4/14/2024 5/14/2024 Deivi Nieto $ 4,000.00 $ 2,918.00 34 Patrialca $ 1,200.00

35 4/14/2024 5/14/2024 Wander Luiz Feliz $ 5,000.00 $ 4,515.00 35 Raja $ 200.00

36 4/16/2024 5/16/2024 Wilson Alexander $ 3,000.00 $ 2,470.00 36 ignacio $ 3,000.00

37 4/19/2024 5/19/2024 Alexis Ernesto $ 3,000.00 $ 2,355.00 37 tinti $ 3,600.00

38 4/20/2024 5/20/2024 Yeni $ 10,000.00 $ 10,120.00 36 yolanny $ 4,000.00

39 4/22/2024 5/22/2024 Angel Rodrigo $ 3,000.00 $ 2,920.00 Monto Total $ 166,740.00

40 4/24/2024 5/24/2024 Maximinia De la Cruz $ 5,000.00 $ 5,500.00