Page 53 - South Beach Exchange Management Proposal
P. 53

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
   48   49   50   51   52   53   54   55