Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/22/2024
|
Bank City National
8790 NW 25 Street Doral, Fl 33172 |
Business
|
BANK
|
Check
|
Add
|
$80.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/22/2024
|
City National Bank
8790 NW 25 Street Doral, Fl 33172 |
Refund
Credit Of Monthly Bank Fees for January 16, 2024 and February 15 , 2024 Bank Fees. |
Reimbursements
|
Delete
|
$-80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|