DAILY DETAILS... TOTALS...
Balance carried over from JUL
FEB Monthly Banked ($1,445.00)
MAR Monthly Banked ($645.00)
JUL Monthly Banked ($890.00)
JDRF Charity Banked ($2,062)
Quads carried over
FEB Monthly PAID OUT 08/30
MAR Monthly Banked 03/16
JUL Monthly Banked 07/31
JDRF Charity Banked 03/16
Collected by Tommy 08/01
Collected by Tommy 08/02
Quads Tommy Thompson 08/02
Collected by Tommy 08/03
Quads Aaron Hansen 08/03
Collected by Tommy 08/04
Collected by Tommy 08/05
Quads Joe Koziczkowski 08/05
Collected by Mark 08/06
Collected by Mark 08/07
Collected by Tommy 08/08
Collected by Tommy 08/09
Quads Deb Taylor 08/09
Collected by Tommy 08/10
Collected by Tommy 08/11
Collected by Tommy 08/12
Collected by Tommy 08/13
Collected by Mark 08/14
Collected by Tommy 08/15
Quads Phoenix 08/15
Collected by Tommy 08/16
Collected by Tommy 08/17
Quads Andres Somoza 08/17
Collected by Tommy 08/18
Collected by Tommy 08/19
Quads Andres Somoza 08/19
NO GAME Mark 08/20
Collected by Mark 08/21
Collected by Tommy 08/22
Collected by Tommy 08/23
FEB. MONTHLY 08/30
AUG Earnings as of 08/23
AUG Monthly as of 08/23
Quads/Better as of 08/23
000.00
1,445.00
645.00
890.00
2,062.00
12.00
5,054.00
-1,445.00
*-645.00
*-890.00
*-2,062.00
12.00
163.00
127.00
-40.00
103.00
-22.00
67.00
115.00
-30.00
67.00
115.00
103.00
139.00
-70.00
127.00
67.00
91.00
91.00
139.00
103.00
-114.00
101.00
151.00
-34.00
67.00
115.00
-38.00
00.00
67.00
103.00
91.00
00.00
1,976.00
900.00
*1,010.00
*66.00
1,976.00
Ed
Missing*?
Misc./Supplies**
Quads Add On
Payroll...
Monthly Hosting Fee
00.00
00.00
00.00
00.00
00.00
24.00
24.00
PAY OUTS
Kari & Tommy......... $0.00
Ed........................ $385.00
08/31/20
589.00
515.00
1,104.00 TOTAL
Kari/Tommy
$4,673.00 CASH *BANKED as of 08/31
NET PAYOUTS - AUGUST
ED CARRY OVER
ED WEEK 1
ED WEEK 2
ED WEEK 3
ED WEEK 4
ED WEBHOSTING
ED WEEK 5
TOMMY MONTHLY
$ 46.00
$100.00
$100.00
$100.00
$ 15.00
$ 24.00
$100.00
$ 85.00
07/31 08/08
08/02 08/08
08/09 08/15
08/16 08/22
08/23 09/13
08/23 09/13
08/30
08/30 08/30
TIPS
42
33
-
27
-
18
30
-
18
27
27
36
-
33
18
24
24
33
27
-
27
39
-
18
30
-
-
12
27
24
85
LMS TOTAL PAID OUT SO FAR $2,580.00 - AUG. 23
NO GAMES 08/24 thru 08/31
RIOTS - CURFEW