Page 52 - South Beach Exchange Management Proposal
P. 52

General Ledger-Cash Basis

                                    Date      Payee / Payer                    Type                 Reference                           Debit               Credit             Balance Description

                               7520-0000 - Postage & Delivery
                               Starting                                                                                                                                             0.00
                               Balance
                                 03/28/2023   Tradd Management, LLC            eCheck               F2A2-D276                             4.20                                      4.20 Postage

                               Net Change                                                                                                                                           4.20
                                                                                                                                          4.20                 0.00                 4.20


                               Total                                                                                                  4,706.87             4,706.87             1,543.70





































































                              Created on 04/26/2023                                                                                                                                                               Page 5
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