Payments
Date | Account | Topic | Type | Description | Total | |
---|---|---|---|---|---|---|
9/3/24 | Jessica Operations in Guatemala | General | Rent | Rent in from Camila | 4,000.00 GTQ | |
9/3/24 | Christopher's Operations Guatemala | General | Rent | Veronica Naurath paid to Vitalia for one week at Suenos | 2,450.00 GTQ | |
7/17/24 | Burkey & Associates Huntington USD | General | Rent | de Paz: Sandra (one week) | 240.00 USD | |
7/9/24 | Burkey & Associates Huntington USD | General | Rent | De Paz: Sandra (one week) | 120.34 USD | |
7/3/24 | Burkey & Associates Huntington USD | General | Rent | Sandra: de Paz (one week) | 120.34 USD | |
6/25/24 | Burkey & Associates Huntington USD | General | Rent | Michael: last three days at Sueños | 100.00 USD | |
6/15/24 | Burkey & Associates Huntington USD | General | Rent | Sueños: Michael June 10-16 paid via Wise (A&M online) | 240.00 USD | |
6/6/24 | Christopher's Operations Guatemala | General | Rent | Sueños: Roger one month of July 25-August 15, plus Sept 1-14 ($1,100/month) | 8,546.00 GTQ | |
6/6/24 | Burkey & Associates Huntington USD | General | Rent | Sueños: Michael June 2-9 paid via Wise | 240.00 USD | |
6/3/24 | Burkey & Associates Huntington USD | General | Rent | De Paz: Sandra Second half of payment June 2-July 1 | 245.17 USD | |
5/23/24 | Burkey & Associates Huntington USD | General | Rent | Sueños: Chauntell couple | 190.43 USD | |
5/22/24 | Burkey & Associates Huntington USD | General | Rent | de Pax: Aliana two nights paid by EnterMedia | 50.00 USD | |
5/18/24 | Burkey & Associates Huntington USD | General | Rent | dePaz: Sandra Hernandez deposit for June 2-July 1 | 245.17 USD | |
5/14/24 | Christopher's Operations Guatemala | General | Rent | Sueños: Chauntel (couple) May 11-26 | 308.90 USD | |
5/6/24 | Burkey & Associates Huntington USD | General | Rent | Julia Beck paying deposit for Casa de Paz May 12/13 for two weeks (paid into Burkey Collective, transferred to Burkey and Associates Huntington) | 64.50 USD | |
4/22/24 | Christophers Investments in Guatemala | General | Capital: Additional Capital Investment | property management fee | 200.00 USD | |
4/5/24 | Burkey & Associates Huntington USD | General | Rent | Sueños: Simona Asinovski April 1-17 <br>(Check in April 1st, check out April 17th at Casa de Suenos. Simona Asinovski. THANK YOU! This is 300q per night translated to USD.) | 616.55 USD | |
3/25/24 | Burkey & Associates Huntington USD | General | Rent | PAYPAL TRANSFER: Simona Asinovski for Sueños | 50.00 USD | |
3/22/24 | Burkey & Associates Huntington USD | General | Rent | Sueños: Simona Asinovski deposit (PayPal Burkey and Associates) | 50.00 USD | |
3/6/24 | Christopher's Operations Guatemala | General | Rent | De Paz: Zornitsa Tomova | 600.00 USD | |
3/1/24 | Christophers Investments in Guatemala | General | Capital: Additional Capital Investment | Cash Income Capital: Additional Capital Investment | 200.00 USD | |
2/23/24 | PayPal Christopher | General | Rent | Sueños: Line Løtveit | 215.85 USD | |
2/17/24 | PayPal Christopher | General | Rent | Sueños: Line Løtveit | 42.43 USD | |
2/6/24 | PayPal Christopher | General | Rent | De Paz: Zornitsa Tomova | 600.00 USD | |
2/2/24 | PayPal Christopher | General | Rent | Sueños: Carolyn Fleissner | 601.00 USD | |
1/11/24 | Christopher's Operations Guatemala | General | Rent | Chris Jardín de Sueños 3 nights | 1,070.00 GTQ | |
1/9/24 | PayPal Christopher | General | Rent | Sueños: Carolin Fleissner | 319.00 USD | |
1/7/24 | PayPal Christopher | General | Rent | De Paz: Zornitsa Tomova | 600.00 USD | |
12/6/23 | Christopher's Operations Guatemala | General | Rent | Zori monthly payment $600 for Casa de Paz from Dec. 6 to Jan. 6 | 600.00 USD | |
11/21/23 | General | Rent | Melek monthly payment, Casa de Sueños, $1000. Nov. 21 -Dec. 21th. | 1,000.00 USD | ||
11/16/23 | Ivett GTQ Operational | General | Rent | Contribution for wood for the Temazcal. | 100.00 GTQ | |
11/8/23 | Christopher's Operations Guatemala | General | Rent | Alexander van der Zalm paying for last two weeks October at Casa de Paz (215 Euro, converted) | 229.28 USD | |
11/6/23 | Christopher's Operations Guatemala | General | Rent | Zori montly payment $600 for Casa de Paz from Nov. 06th to Dec. 06th. | 600.00 USD | |
11/2/23 | Christopher's Operations Guatemala | General | Rent | 7 nights at Casa de Sueños, Scott and Ayala from Nov. 2 to Nov. 09 (Genevieve NB on PayPal) | 222.00 USD | |
10/26/23 | Jessica Operations in Guatemala | General | Rent | PayPal to Jessica: Craig Anderson deposit for Casa Jardin de Sueños Nov 10-14, booking.com reservation PayPal Transaction ID71273487SN446311M | 84.05 USD | |
10/26/23 | Ivett GTQ Operational | General | Rent | Chantal, 4 night rental from Tuesday to Saturday (300 Q per night x 4 nights= 1200 Q) | 1,200.00 GTQ | |
Total: | 17,366.00 GTQ | |||||
Total: | 8,995.01 USD |
55 hits
Online Donation
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