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Shawn Wikoff details the Accounts payable:
Issue Date 146 06/04/2017 Member Copy BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201 Due Date Membership No Name Plot No Billing Month 14/04/2017 327 Arjumand Zafar Burki 90-AB Apr-17 Monthly Dues Arrears Mosque Fund 2640 10320 1800 Dues Detail Payment History Other Dues 0 Garbage Collection Charg 0 Sewerage+Maintance Charges 10000 Net Payable 24,760 Jan-15 Fe b-15 Mar-15 A pr-15 May-15 24,760 Payable Within Due Date 0 0 0 0 0 Jun-15 Jul-15 A ug-15 Se p-15 Oct-15 0 0 0 0 0 27,236 Payable After Due Date River View Cooperative Housing Society Pvt.
19 2 A Letter from Neal Anderson President and CEO of OnPay Solutions Dear Accounting and/or Accounts Payable Leaders:
ldaho State University Foundation Project Activity Report-Fund 20 212712015 12:37:00 pM Page January 31,2C115 Account Description Date Reference Balance 906 - The Falcon project Beginning Balance Adj u stme nts to 20-4000 El al an ce 20-4000 CASH CONTRIBUT]ONS CASH CONTRIBUTIONS CASH CONTRIBUTIONS 8/31t20t3 20-7900 I 1835 GIFT FEE 1/3|2014 20-8400 PAYMENTS TO ISU - OTHE PAYMENTS TO ISU - OTHE PAYMENTS TO ISU - OTHE PAYMENTS TO ISU - OTHE PAYMENTS TO ISU - OTFIE January 2.014 Foundation Gift Assessment Correctio Idaho State Universi-Falcon project 20-4000 20-8400 20-8400 20-8400 20-8400 3t31t2013 Correct fund account 6t30t20t3 t2394 7/2st2013 $0.00 $0.00 $300,00 $s,000.00 $10 00 ($26s.so) 6/30/2013 FY 2013 Year End Accounts payable Accrual 7 /3t/2013 6t30/20t4 FY 2013 Year End Accounts payable Accrual Reverse FY 201 3 Year End Accoultts payable Accru $s,000.00 6/3012014 Reverse FY 2013 Year End Accounts payable Accru ($s,000.00) Ending Balance $44,50 Lb0q"
Int€rest Expense 300 Start up Cost - Othor Tohl 300 Start up Cost Total Other Assets TOTALASSETS 200,953.46 993,263.32 1,651,940.58 26,154.27 219,946.33 89,064.00 -1,556,472.64 1,423,895.86 10,000.00 -2,976.75 10,129.80 14,321.26 70,96E.56 26,972.64 11,498.16 3,394.79 7,291.23 115,110.88 19,324.00 4,244.75 3,452.87 5,371.48 10,873.U 513.60 7,473.90 9,525.92 360,000.00 35.12 5,019.68 811.64 153,611.00 5,700.13 570.00 349.16 5,896.30 29,458.93 36/,745.48 8,336.23 329.96 -664,665.s8 191,875.00 48,287.00 830,827.33 837.850.56 2,462,699.90 Page I l0:05 AM Balance Sheet 4il19t17 As of December 31, 2016 Cash Basls Doc 31, l6 LIABILMES 8 EQUITY LlablllUes Cunent Llabllldeg Accounts Payable 20000 .
3.14 WORK EXPERIENCE Accounts Payable July 2013 - Present Reddit Motors of Reddit, RE Processed weekly and monthly vendor payables, including inter-company transactions.
Provided that the amount of the grant payable under this subsection to any council shall not exceed seventeen-twentieths of the additional expenditure so imposed on that council.
The benefit amount for accident medical expense is payable only for medical expenses incurred within 52 weeks after the date of the accident causing the accidental bodily injury.
To have the ownership and possession of complete Nisab(Nisab is the minimum exemption limit of the wealth or property on which Zakaat is payable).
Signature(s) Postcode Postcode Finance) GoCardless) Reference Number (to be completed by AAG Signature(s) Date Date Reference Number There isis aa £15 £15 administration administration fee fee payable payable before before the the direct direct debit debit form form isis processed.
Nomination In case of in service death, the assistance package in terms of GP Fund shall be as follows:- of Immediate submission of family pension Besides, as a pro-active approach, each Ministry/Division/Departnent must observe the following practices regarding their employees:- = payable amount + SU/o Bonus o BpS 1_3 o BPS 4-22:
Documentation Fee and VAT are payable upon signing.
November 18, 2016 - Complete registration form attached - Make checks payable to American Flyers Boosters Club or AFBC - Mail checks and registration form to:
Please use this form to track your donations. Please consider flat rate donations to enable easier collection of funds. Make all checks payable to the BRADY FERRIS FUND. BRADY’S BRIGADE FUN RUN Name _________________________________ On Monday, June 27, 2016 at 7:15 PM, fellow school mates will be running in support of Brady Ferris. Brady Ferris is an 8 year old student at Ross Elementary who suffered a hemorrhagic stroke Friday, June 3, 2016 due to a previously undiagnosed AV malformation in his brain. He has undergone multiple surgeries and is on the road to recovery. It has been an overwhelming few weeks for Brady and his family. Please consider running to honor and support Brady. I will walk, jog, or run around the track at Ross Elementary as many times as possible for about 30 minutes (average # of laps is 812). Please consider sponsoring me for this event. Thank you for your help! Sponsor Name/Phone # Flat Donation Pledge per lap Total Total # of Laps Completed __________ Total Money Raised _________________ Thanks for your support!! Please make check payable to : BRADY FERRIS FUND Any questions contact Kim Nelson firstname.lastname@example.org , or Catherine Regan email@example.com