BANK OF AMERICA Brandy Lee Personal Banker Iverson Mall - TopicsExpress

BANK OF AMERICA Brandy Lee Personal Banker Iverson Mall Banking Center 3731 Branch Ave. Hill Crest Heights, Maryland 20748 (301) 702-7730 (301)702-7737 Fax# (301)702-7747 Cust. Svc: (800)432-1000 Brandy.lee@bankofamerica bankofamerica FAX To: Tariq Tony Robinson Phone: (240)462-9453 Company Name: Naomi Jeanette Robinson Trucking Fax: njrtrucking800835104@sprint From: Personal Banker / Brandy Lee Phone: (301)702-7737 Company Name: Bank of America Fax: (301)702-7747 Number of Pages: 2 Urgent: No Action Requested: Do you agree with your account balance TRUCKING ACCOUNT RECEIVABLE Register Report - YTD 1/1/2013 through 11/11/2013 Date Account Num Description Memo Category Clr Amount INCOME 17,116.16 Enclosed 6 Car Hauler Moving 8,116.16 11/3/2013 Accounts Receivable DEP Murry M. / 12 Middlebrook Lane / Wilton, CT 06897/(203)227-1246 Household Goods / Bol#644536240 Enclosed 6 Car Hauler Moving 4,521.86 11/11/2013 Accounts Receivable DEP Nan Powell / 2335 S. Katy Court / Spokane, WA / (509)535-7400 1998 Chevy Corvette / Bol#545766824 Enclosed 6 Car Hauler Moving 3,594.30 Low Boy Trailer Heavy Haul 9,000.00 9/9/2013 Accounts Receivable DEP Lawson Building Supply / Rose Hill, Virginia 2 Farm Tractors / BOL#00004 Low Boy Trailer Heavy Haul 4,000.00 9/9/2013 Accounts Receivable DEP T & J Farm Equipment / Chase City, VA 1 Farm Tractor Low Boy Trailer Heavy Haul 5,000.00 TRANSFERS -260,365.30 Accounts Payable -558,743.32 9/2/2013 Accounts Receivable Transfer Money / Bol#00002 / 649 miles [Accounts Payable] -2,024.88 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00017 [Accounts Payable] -4,000.00 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00014 [Accounts Payable] -2,000.00 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00015 [Accounts Payable] -2,500.00 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00019 [Accounts Payable] -6,200.00 9/9/2013 Accounts Receivable TXFR Bol#00004 / Heavy Haul [Accounts Payable] -3,000.00 9/9/2013 Accounts Receivable TXFR BOL#00006 / Heavy Haul [Accounts Payable] -3,750.00 9/9/2013 Accounts Receivable TXFR Bill Paying [Accounts Payable] -10,000.00 9/9/2013 Accounts Receivable TXFR Bol#00022 / N.J.R. Group / Gross Pay [Accounts Payable] -3,375.00 9/9/2013 Accounts Receivable TXFR Bol#00022 / Tithes Payment [Accounts Payable] -112.50 9/9/2013 Accounts Receivable TXFR Bol#00022 / Escort Vehicles Fees [Accounts Payable] -11,040.00 9/9/2013 Accounts Receivable TXFR Bol#00022 / Escort Logging Fees [Accounts Payable] -200.00 9/9/2013 Accounts Receivable TXFR Bol#00022 / Escort Meals Expense [Accounts Payable] -80.00 9/9/2013 Accounts Receivable TXFR Bol#00100 / Tithes Payment [Accounts Payable] -100.80 9/9/2013 Accounts Receivable TXFR Bol#00100 / N.J.R. Group / Gross Pay [Accounts Payable] -3,024.00 9/9/2013 Accounts Receivable TXFR Bol#00101 / Tithes Payment [Accounts Payable] -87.00 9/9/2013 Accounts Receivable TXFR Bol#00101 / N.J.R. Group Gross Pay [Accounts Payable] -2,610.00 9/9/2013 Accounts Receivable TXFR Bol#00101 / N.J.R. Group Gross Pay [Accounts Payable] -2,610.00 9/9/2013 Accounts Receivable TXFR Bol#00102 / Tithes Payment [Accounts Payable] -87.27 9/9/2013 Accounts Receivable TXFR Bol#00102 / N.J.R. Group Gross [Accounts Payable] -2,618.19 9/17/2013 Accounts Receivable TXFR Bol#00021 / Brokering fees [Accounts Payable] -2,531.25 9/17/2013 Accounts Receivable TXFR Bol#00021 / Tithes fees [Accounts Payable] -84.37 9/17/2013 Accounts Receivable TXFR N.J.R. Group / Bol#00023 / Brokering [Accounts Payable] -1,968.75 9/17/2013 Accounts Receivable TXFR Tithes / Bol#00023 [Accounts Payable] -65.62 9/17/2013 Accounts Receivable TXFR Packing / Bol#00040 / U-Line [Accounts Payable] -507.74 9/17/2013 Accounts Receivable TXFR N.J.R. Group / Brokering / Bol#00040 [Accounts Payable] -1,750.00 9/18/2013 Accounts Receivable TXFR Bol#00048 / Packing Material / Uline [Accounts Payable] -815.30 9/18/2013 Accounts Receivable TXFR Bol#00048 / Labor Ready / Helpers [Accounts Payable] -1,600.00 9/18/2013 Accounts Receivable TXFR Bol#00048 / All My Sons Fees [Accounts Payable] -122.29 9/18/2013 Accounts Receivable TXFR Bol#00048 / N.J.R. Group Fees [Accounts Payable] -2,596.80 9/18/2013 Accounts Receivable TXFR Bol#00048 / Shuttle at Shipper / U-Haul [Accounts Payable] -74.93 9/18/2013 Accounts Receivable TXFR Bol#00048 / Shuttle at Receiver / U-Haul [Accounts Payable] -52.31 9/18/2013 Accounts Receivable TXFR Bol#00048 / Tithes / 10% of Earnings [Accounts Payable] -86.56 9/18/2013 Accounts Receivable TXFR Bol#00049 / Packing Cost [Accounts Payable] -402.81 9/18/2013 Accounts Receivable TXFR Bol#00049 / Lumpers / Helpers Fees [Accounts Payable] -400.00 9/18/2013 Accounts Receivable TXFR Bol#00049 / N.J.R. Group Fees [Accounts Payable] -1,085.39 9/18/2013 Accounts Receivable TXFR Bol#00049 / U-Haul / Shuttle at Shipper [Accounts Payable] -50.27 9/18/2013 Accounts Receivable TXFR Bol#00104 / N.J.R. Group Fees [Accounts Payable] -7,506.67 9/18/2013 Accounts Receivable TXFR Bol#00104 / Tithes / 10% of Earnings [Accounts Payable] -250.22 9/18/2013 Accounts Receivable TXFR Bol#00103 / N.J.R. Group Fees / Snickers [Accounts Payable] -6,600.11 9/18/2013 Accounts Receivable TXFR Bol#00103 / Tithes / Snickers / 10% Earni [Accounts Payable] -220.00 9/19/2013 Accounts Receivable TXFR East Coast Trailer / Down Payment / Enclosed Trailer Down Payment Enclosed trailer [Accounts Payable] -21,400.00 9/19/2013 Accounts Receivable TXFR CTC Kenworth / Down Payment / T660 Down Payment T660 Big sleeper [Accounts Payable] -20,000.00 9/24/2013 Accounts Receivable TXFR N.J.R. Group / Bol#3446679 Kedem Grape Juice / Bol#3446679 [Accounts Payable] -4,730.27 9/25/2013 Accounts Receivable TXFR N.J.R. Group Transfer / BOL#BF03163 1 Durable Binder / Bol#BF03163 [Accounts Payable] -7,804.95 9/26/2013 Accounts Receivable TXFR N.J.R. Group Transfer / Bol#BG65325 / Warsaw, VA Playstation 4 / Bol#BG65325 [Accounts Payable] -7,500.00 10/6/2013 Accounts Receivable TXFR FEDERAL UNEMPLOYEMR TAXES PAYROLL TAXES [Accounts Payable] -500.00 10/6/2013 Accounts Receivable TXFR OFFICE RENT / NAOMI JEANETTE ROBINSON TRUCKING OFFICE LEASE [Accounts Payable] -3,000.00 10/6/2013 Accounts Receivable TXFR PAYROLL / EMPLOYEE PAYROLL [Accounts Payable] -3,000.00 10/6/2013 Accounts Receivable TXFR PETERBILT 389 TRUCK PAYMENT [Accounts Payable] -2,000.00 10/6/2013 Accounts Receivable TXFR STATE UNEMPLOYMENT TAXES PAYROLL TAXES [Accounts Payable] -2,000.00 10/12/2013 Accounts Receivable TXFR Travel Centers Of America / Interstate-95@Exit#41a / Jessup, MD Pay to Park overnight [Accounts Payable] -10.00 10/12/2013 Accounts Receivable TXFR Travel Centers Of America / Interstate-95@exit#41a / Jessup, MD 19.0 Gallons of fuel @$4.00 per gallon [Accounts Payable] -76.00 10/24/2013 Accounts Receivable TXFR Tithes Payment Bol#3446679 Kedem Grape Juice / Bol#3446679 [Accounts Payable] -157.67 10/25/2013 Accounts Receivable TXFR Tithes Payment / Bol#BF03163 1 Durable Binder / Bol#BF03163 [Accounts Payable] -265.56 10/25/2013 Accounts Receivable TXFR Tithes Payment / Bol#BG65325 Playstation 4 / Bol#BG65325 [Accounts Payable] -250.00 11/1/2013 Accounts Receivable TXFR N.J.R. Group, Inc. Transfer & Storage / Bol#BH15402 Non-Perishable Goods / Bol#BH15402 [Accounts Payable] -11,858.67 11/2/2013 Accounts Receivable TXFR N.J.R. Group Transfer & Storage / Bol#BJ18257 Dry Food / Bol#BJ18257 [Accounts Payable] -3,389.32 11/2/2013 Accounts Receivable TXFR N.J.R. Group Transfer & Storage / Bol#BJ42321 Air Freshner / Bol#BJ42321 [Accounts Payable] -6,537.58 11/2/2013 Accounts Receivable TXFR Tithes Payment / Bol#BJ42321 Air Freshner / Bol#BJ42321 [Accounts Payable] -218.39 11/3/2013 Accounts Receivable TXFR Tithes Payment / Bol#BH15402 Non-Perishable Goods / Bol#BH15402 [Accounts Payable] -396.13 11/3/2013 Accounts Receivable TXFR N.J.R. Group, Inc. Transfer & Storage / Bol#BJ78001 Non-Perishable Goods / Bol#BJ78001 [Accounts Payable] -12,790.82 11/3/2013 Accounts Receivable TXFR Tithes Payment / Bol#BJ78001 Non-Perishable Goods / Bol#BJ78001 [Accounts Payable] -319.43 11/3/2013 Accounts Receivable TXFR N.J.R. Group Transfer & Storage / Bol#BF37695 Act II Popcorn / Bol#BF37695 [Accounts Payable] -10,111.38 11/3/2013 Accounts Receivable TXFR N.J.R. Group Transfer & Storage / Bol#BK16561 Printing Paper / Bol#BK16561 [Accounts Payable] -14,123.74 11/3/2013 Accounts Receivable TXFR Tithes / Charity Contributions Household Goods / Bol#644536240 [Accounts Payable] -15.00 11/4/2013 Accounts Receivable TXFR Naomi Jeanette Robinson Trucking Business Bills [Accounts Payable] -25,000.00 11/4/2013 Accounts Receivable TXFR Tithes Payment / Bol#BJ80624 Pet Care Products / Bol#BJ80624 [Accounts Payable] -5,688.87 11/4/2013 Accounts Receivable TXFR N.J.R. Trucking / Bol#BJ18257 Dry Food / BOL#BJ18257 [Accounts Payable] -4,521.50 11/4/2013 Accounts Receivable TXFR Tithes Payment / Bol#BJ18257 Dry Food / Bol#BJ18257 [Accounts Payable] -113.22 11/5/2013 Accounts Receivable TXFR Naomi Jeanette Robinson Trucking / Temple Hills, MD Bills Payment [Accounts Payable] -20,000.00 11/5/2013 Accounts Receivable TXFR N.J.R. Group, Inc. Transfer & Storage / Bol#BJ59599 Coach Bags / Bol#BJ59599 [Accounts Payable] -207,451.80 11/5/2013 Accounts Receivable TXFR Bills Payment / N.J.R. Trucking Business Bills Payment [Accounts Payable] -39,298.20 11/5/2013 Accounts Receivable TXFR Tithes Payment / Printing Paper / Bol#BK16561 Printing Paper / Bol#BK16561 [Accounts Payable] -471.80 11/5/2013 Accounts Receivable TXFR N.J.R. Group Transfer & Storage / Bol#BJ59602 Video Games X-Box / Bol#BJ59602 [Accounts Payable] -35,551.99 Allied Van Lines Account 2,250.00 9/18/2013 Accounts Receivable Bol#00049 / N.J.R. Trucking / Gross Pay [Allied Van Lines Account] 2,250.00 Atlas Van Lines Account 6,685.17 9/2/2013 Accounts Receivable Transfer Money / Bol#00037 [Atlas Van Lines Account] 2,435.17 9/5/2013 Accounts Receivable Transfer Money / Bol#00017 [Atlas Van Lines Account] 4,250.00 ATS Anderson Trucking Service 15,820.00 9/9/2013 Accounts Receivable Bol#00022 / Escort Fees [ATS Anderson Trucking Service] 11,040.00 9/9/2013 Accounts Receivable Bol#00022 / Escort Logging Fees [ATS Anderson Trucking Service] 200.00 9/9/2013 Accounts Receivable Bol#00022 / Escort Meals Expense [ATS Anderson Trucking Service] 80.00 9/9/2013 Accounts Receivable Bol#00022 / N.J.R. Trucking Gross Pay [ATS Anderson Trucking Service] 4,500.00 Bank of America Saving Account -40,000.00 9/2/2013 Accounts Receivable TXFR Transfer Money / Savings Account [Bank of America Saving Account] -40,000.00 Business Meals & Lodging Account -30.00 9/3/2013 Accounts Receivable TXFR Transfer Money / Eating Expense [Business Meals & Lodging Account] -30.00 Child Support Account -60.00 9/2/2013 Accounts Receivable TXFR Transfer Money / Khia Jinelle Robinson [Child Support Account] -60.00 E-Trade Stock Market -10,000.00 9/2/2013 Accounts Receivable TXFR Transfer Money / Stock Market Account [E-Trade Stock Market] -10,000.00 Employee Benefits Account -3,000.00 9/3/2013 Accounts Receivable TXFR Transfer Money / Health Benefits [Employee Benefits Account] -1,000.00 9/3/2013 Accounts Receivable TXFR Transfer Money / Dental Benefits [Employee Benefits Account] -1,000.00 9/3/2013 Accounts Receivable TXFR Transfer Money / Retirement Benefits [Employee Benefits Account] -1,000.00 H & M Bay, Inc. Account 60,501.97 9/4/2013 Accounts Receivable Transfer Money / Bol#00020 [H & M Bay, Inc. Account] 7,650.00 9/4/2013 Accounts Receivable Transfer Money / Bol#00039 [H & M Bay, Inc. Account] 23,040.00 9/9/2013 Accounts Receivable Bol#00100 / Laundry Detergent / Gross [H & M Bay, Inc. Account] 4,032.00 9/9/2013 Accounts Receivable Bol#00101 / Tide Liquid Detergent [H & M Bay, Inc. Account] 3,480.00 9/9/2013 Accounts Receivable Bol#00102 / Cat Food Gross Pay [H & M Bay, Inc. Account] 3,490.92 9/18/2013 Accounts Receivable Wheat Thin Crackers / Bol#00103 [H & M Bay, Inc. Account] 10,008.90 9/18/2013 Accounts Receivable Bol#00103 / Snickers / Gross Pay [H & M Bay, Inc. Account] 8,800.15 J & K Moving (Virginia) 2,250.00 9/17/2013 Accounts Receivable Bol#00040 / Household Goods [J & K Moving (Virginia)] 2,250.00 J.B. Hunt Account 505,185.28 9/2/2013 Accounts Receivable Transfer Money / Bol#00027 [J.B. Hunt Account] 13,486.20 9/2/2013 Accounts Receivable Transfer Money / Bol#00034 [J.B. Hunt Account] 1,312.38 9/2/2013 Accounts Receivable Transfer Money / Bol#00035 [J.B. Hunt Account] 1,310.64 10/24/2013 Accounts Receivable N.J.R. Trucking / Bol#3446679 Kedem Grape Juice / Bol#3446679 [J.B. Hunt Account] 6,307.03 10/25/2013 Accounts Receivable N.J.R. Trucking / Bol#BF03163 1 Durable Binder / Bol#BF03163 [J.B. Hunt Account] 10,406.60 10/25/2013 Accounts Receivable N.J.R. Trucking / Bol#BG65325 Playstation 4 / Bol#BG65325 [J.B. Hunt Account] 10,000.00 11/3/2013 Accounts Receivable N.J.R. Trucking / Bol#BH15402 Non-Perishable Goods / Bol#BH15402 [J.B. Hunt Account] 15,820.00 11/3/2013 Accounts Receivable N.J.R. Trucking / Bol#BJ78001 Non-Perishable Goods / BOL#BJ78001 [J.B. Hunt Account] 17,063.53 11/4/2013 Accounts Receivable N.J.R. Trucking / 3413 Lesile Ave. Temple Hills, MD /Bol#BJ80624 Pet Care Products / Bol#BJ80624 [J.B. Hunt Account] 56,888.73 11/4/2013 Accounts Receivable N.J.R. Trucking / 3413 Lesile Ave./Temple Hills,MD/Bol#BJ18257 Dry Foods / Bol#BJ18257 [J.B. Hunt Account] 4,521.50 11/4/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BJ42321 Air Freshner / Bol#BJ42321 [J.B. Hunt Account] 8,721.43 11/5/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BJ59602 Video Games / Bol#BJ59602 [J.B. Hunt Account] 47,427.94 11/5/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BJ59599 Coach Bags / Bol#BJ59599 [J.B. Hunt Account] 276,750.00 11/5/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BF37695 Act II Popcorn / Bol#BF37695 [J.B. Hunt Account] 13,489.04 11/5/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BK16561 Printing Paper / Bol#BK16561 [J.B. Hunt Account] 18,841.71 11/7/2013 Accounts Receivable Naomi Jeanette Robinson Trucking / Bol#BK48348 Charcoal / Bol#BK48348 [J.B. Hunt Account] 2,838.55 Mayflower Van Lines Account 3,375.00 9/17/2013 Accounts Receivable Bol#00021 / 2011 Audi A8L 4.2 Quattro [Mayflower Van Lines Account] 3,375.00 N.J.R. Group Transfer & Storage, Inc. -119,561.81 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00027 [N.J.R. Group Transfer & Storage, Inc.] -10,114.65 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00034 [N.J.R. Group Transfer & Storage, Inc.] -984.28 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00035 [N.J.R. Group Transfer & Storage, Inc.] -982.98 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00037 [N.J.R. Group Transfer & Storage, Inc.] -1,826.38 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00038 [N.J.R. Group Transfer & Storage, Inc.] -9,836.60 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00010 [N.J.R. Group Transfer & Storage, Inc.] -4,242.64 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00011 [N.J.R. Group Transfer & Storage, Inc.] -4,826.25 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00012 [N.J.R. Group Transfer & Storage, Inc.] -15,954.41 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00013 [N.J.R. Group Transfer & Storage, Inc.] -4,950.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00020 [N.J.R. Group Transfer & Storage, Inc.] -5,737.50 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00028 [N.J.R. Group Transfer & Storage, Inc.] -13,650.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00029 [N.J.R. Group Transfer & Storage, Inc.] -2,632.50 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00039 [N.J.R. Group Transfer & Storage, Inc.] -17,280.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00041 [N.J.R. Group Transfer & Storage, Inc.] -20,074.87 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00042 [N.J.R. Group Transfer & Storage, Inc.] -4,500.00 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00018 [N.J.R. Group Transfer & Storage, Inc.] -1,968.75 N.J.R. Trucking Checking Account -251,000.00 9/2/2013 Accounts Receivable TXFR Transfer Money [N.J.R. Trucking Checking Account] -350,000.00 9/2/2013 Accounts Receivable Transfer Money / Remainder of SBA Loan [N.J.R. Trucking Checking Account] 99,000.00 Online Shippers (Public) Account 46,883.20 9/2/2013 Accounts Receivable Transfer Money [Online Shippers (Public) Account] 2,699.84 9/4/2013 Accounts Receivable Transfer Money / Bol#00010 [Online Shippers (Public) Account] 5,656.86 9/4/2013 Accounts Receivable Transfer Money / Bol#00029 [Online Shippers (Public) Account] 3,510.00 9/4/2013 Accounts Receivable Transfer Money / Bol#00041 [Online Shippers (Public) Account] 26,766.50 9/5/2013 Accounts Receivable Transfer Money / Bol#00014 [Online Shippers (Public) Account] 2,250.00 9/18/2013 Accounts Receivable Bol#00048 / Packing Cost [Online Shippers (Public) Account] 815.30 9/18/2013 Accounts Receivable Bol#00048 / Lumpers Cost [Online Shippers (Public) Account] 1,600.00 9/18/2013 Accounts Receivable Bol#00048 / All My Sons Fees [Online Shippers (Public) Account] 122.29 9/18/2013 Accounts Receivable Bol#00048 / N.J.R. Group Fees [Online Shippers (Public) Account] 2,596.80 9/18/2013 Accounts Receivable N.J.R. Trucking Net Profit / Bol#00048 [Online Shippers (Public) Account] 779.05 9/18/2013 Accounts Receivable Bol#00048 / Tithes [Online Shippers (Public) Account] 86.56 Payroll & Commissions Account -400.00 9/17/2013 Accounts Receivable TXFR Lumpers / Bol#00040 / Houseold Goods [Payroll & Commissions Account] -400.00 Schneider National 18,200.00 9/4/2013 Accounts Receivable Transfer Money / Bol#00028 [Schneider National] 18,200.00 Stevens Van Lines Account 8,800.00 9/5/2013 Accounts Receivable Transfer Money / Bol#00019 [Stevens Van Lines Account] 8,800.00 Swift Account 19,715.47 9/2/2013 Accounts Receivable Transfer Money / Bol#00038 [Swift Account] 13,115.47 9/4/2013 Accounts Receivable Transfer Money / Bol#00013 [Swift Account] 6,600.00 Telephone Shippers (Public) 39,332.55 9/4/2013 Accounts Receivable Transfer Money / Bol#00011 [Telephone Shippers (Public)] 6,435.00 9/4/2013 Accounts Receivable Transfer Money / Bol#00012 [Telephone Shippers (Public)] 21,272.55 9/4/2013 Accounts Receivable Transfer Money / Bol#00042 [Telephone Shippers (Public)] 6,000.00 9/5/2013 Accounts Receivable Transfer Money / Bol#00015 [Telephone Shippers (Public)] 3,000.00 9/17/2013 Accounts Receivable Bol#00023 / 2010 Lexus HS 250H [Telephone Shippers (Public)] 2,625.00 Tithes & Charity Contributions -9,193.81 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00002 [Tithes & Charity Contributions] -67.49 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00027 [Tithes & Charity Contributions] -337.15 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00034 [Tithes & Charity Contributions] -32.81 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00035 [Tithes & Charity Contributions] -32.76 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00037 [Tithes & Charity Contributions] -60.87 9/2/2013 Accounts Receivable TXFR Transfer Money / Bol#00038 [Tithes & Charity Contributions] -327.88 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00010 [Tithes & Charity Contributions] -141.42 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00011 [Tithes & Charity Contributions] -160.87 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00012 [Tithes & Charity Contributions] -531.81 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00013 [Tithes & Charity Contributions] -165.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00020 [Tithes & Charity Contributions] -191.25 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00028 [Tithes & Charity Contributions] -455.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00029 [Tithes & Charity Contributions] -87.75 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00039 [Tithes & Charity Contributions] -576.00 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00041 [Tithes & Charity Contributions] -669.16 9/4/2013 Accounts Receivable TXFR Transfer Money / Bol#00042 [Tithes & Charity Contributions] -150.00 9/5/2013 Accounts Receivable TXFR Transfer Money / Bol#00018 [Tithes & Charity Contributions] -65.62 9/9/2013 Accounts Receivable TXFR Transfer Money / Bol#0004 [Tithes & Charity Contributions] -100.00 9/9/2013 Accounts Receivable TXFR Bol#00006 / Heavy Haul [Tithes & Charity Contributions] -125.00 9/9/2013 Accounts Receivable TXFR Bol#00101 / Tithes Payment [Tithes & Charity Contributions] -87.00 9/17/2013 Accounts Receivable TXFR Bol#00040 / Tithes / Household Goods [Tithes & Charity Contributions] -50.00 9/18/2013 Accounts Receivable TXFR Bol#00049 / Tithes / 10% of Earnings [Tithes & Charity Contributions] -36.18 11/5/2013 Accounts Receivable TXFR Tithes Payment / Bol#BJ59602 Video Games / Bol#BJ59602 [Tithes & Charity Contributions] -4,742.79 United Van Lines Account 2,625.00 9/5/2013 Accounts Receivable Transfer Money / Bol#00018 [United Van Lines Account] 2,625.00 Balance Forward 350,000.00 Accounts Receivable 350,000.00 9/2/2013 Accounts Receivable Opening Balance [Accounts Receivable] R 350,000.00 OVERALL TOTAL 106,750.86

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