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