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2019

                                                            DAILY DETAILS...                                                                              TOTALS...
DEC 2018JAN 2019FEB-2019MAR-2019APR-2019MAY-2019
JUN-2019

Balance carried over from DEC
NOV Monthly Banked ($1,185.00)
DEC Monthly Banked ($1,240.00)
​Quads carried over

NOV Monthly Banked 1/01
DEC Monthly Banked 1/01

Collected from Tommy 1/05
Collected from Deb 1/04
Paid Deb 1 Game 1/04

Collected from Tommy 1/19
Collected from Andres 1/09
Paid Andres 2 Games 1/09
Collected from Isaias 1/08
Paid Isaias 1 Game 1/08
Quads Tommy Thompson 1/11
Collected from Isaias 1/15
Paid Isaias 1 Game 1/15

Collected from Andres 1/21
Paid Andres 1 Game 1/21
Collected from Isaias 1/22
Paid Isaias 1 Game 1/22
Collected from Tommy 1/26
Collected from Deb 1/25
Paid Deb 1 Game 1/25
Quads Tom DeMoss 1/25

Collected from Tommy 1/30
Collected from Isaias 1/29
Paid Isaias 1 Game 1/29
JAN Earnings as of 1/30
JAN Monthly as of 1/30
Quads/Better as of 1/30

Deb 1/04
Andres 1/07
Isaias 1/08
Andres 1/09
Isaias 1/15
Andres 1/21
Isaias 1/22
Deb 1/25
Isaias 1/29


00.00
1,185.00
1,240.00
52.00
2,477.00
-1,185.00
*-1,240.00
52.00
357.00
79.00
-14.00
474.00
570.00
110.00
-20.00
79.00
-14.00
-190.00
55.00
-10.00
1,054.00
87.00
-16.00
55.00
-10.00
369.00
91.00
-16.00
-134.00
1,480.00
146.00
91.00
-16.00
1,701.00
805.00
*920.00
*92.00
1,817.00
-14.00
-10.00
-14.00
-10.00
-10.00
-16.00
-10.00
-16.00
-16.00
1,701.00​
Ed
Missing*?
Misc./Supplies**
Quads Add On
Payroll...
Website Hosting Fee
EXPENDITURES / JANUARY
424.00
00.00
00.00
00.00
116.00
 00.00
540.00
PAY OUTS
Kari & Tommy.........            $0.00
Ed........................            $424.00
Net  1/31  +$265.00
NET PAYOUTS
                                                                           PAID
  ED WEEK 1           $100.00          12/30/18 1/19
  TOMMY MONTHLY  $  85.00          01/06     1/06
  ED WEEK 2           $100.00           01/06     1/27
  TOMMY WSOP       $ 60.00           01/12     1/12
  ED WEEK 3            $100.00          01/13     2/06 
  TOMMY WSOP       $ 50.00           01/19     1/19
  ED WEEK 4            $100.00          01/20     2/06
  ED WEB HOSTING   $ 24.00           01/26     1/27
  TOMMY WSOP       $ 95.00           01/26     1/26
  ED WEEK 5            $100.00          01/27      N/A
AUTHORIZED PERSONAL ONLY
   1/31/19
  $265.00
  $290.00
  $555.00 TOTAL

  Kari/Tommy

$2,252.00  CASH *BANKED as of 1/31
J
A
N
U
A
R
Y

2
0
1
9
-116.00
1/12/19  WSOP - Shawn C $400  Little Matt $115  Autumn H $40
1/19/19  WSOP - Andre B $400  Jeff W $55
1/26/19  WSOP - Jeremy B $400  Eric G $250  Bruce W $150  Bill H $60
100% $ PAID BACK TO THE PLAYERS SAME DAY