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