| N/H, Payments in 2010 from Hamama. 12Mar10 - Inv #263 - $1,197.65 for Dec 09 work 13May10 - Federal US Treasury Check 5697-73618769 - $1,197.65 29May10 - Inv #310 - $13,793.00 5July10 - Fed US Treasury Check # 56977363419 - $12,130.50 9Nov10 - Inv#439 - $9848.97 20Dec10 - Fed US Treasury Check #73712752 - $7405.50 Invoice total = $24,839.62 Fed Checks total = $20,733.65 Delta - $4,105.97 (disposition of this delta still to be determined - ie write off for 2011 taxes) Checks & Invoices attached. M |
Attachment:
Hamama-Inv263-13Mar10.pdf
Description: Adobe PDF document
Attachment:
Hamama-Inv310-28May10.pdf
Description: Adobe PDF document
Attachment:
Hamama-Inv439-9Nov10.pdf
Description: Adobe PDF document
Attachment:
Hamama-FedCourtPymt-16Dec10.pdf
Description: Adobe PDF document
Attachment:
Hamama-FedPymt#1-5May10.pdf
Description: Adobe PDF document
Attachment:
Hamama-FedPymt#2-24Jun10.pdf
Description: Adobe PDF document
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