StarFish Project @F-L-O-W
Escrow of Funds and Disbursement
The chart below is an ongong accounting of funds received, escrow of funds for MyPALs or return to donor, and the disbursement of the funds.
|
Date |
Name |
Type |
Gross |
Fee |
Net Amount |
Escrow for MyPALs |
Net Balance |
|
04/02/2014 |
Person 1 |
Donation Received |
$50.00 |
$1.75 |
$48.25 |
$5.00 |
$43.25 |
|
04/04/2014 |
Person 2 |
Donation Received |
$500.00 |
$14.80 |
$485.20 |
$50.00 |
$478.45 |
|
04/15/2014 |
Mike Jay |
Survey for lot 5 Can-Insing, Camotes, Cebu |
($120.00) |
$0.00 |
($120.00) |
$0.00 |
$358.45 |
|
04/16/2014 |
Mike Jay |
Down payment to Architect |
($120.00) |
$0.00 |
($120.00) |
$0.00 |
$238.45 |
© Generati
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