DAO House / Casa de Rosas
Payments
| Date | Account | Topic | Type | Description | Total | |
|---|---|---|---|---|---|---|
| 9/18/24 | Christopher's Operations Guatemala | General | Rent | Rosas: Willow Florin (two payments 200 + 250) | 450.00 USD | |
| 9/17/24 | Burkey Collective Huntington USD | General | Rent | Rosas: Willowtrinity333, Willow Florin | 350.00 USD | |
| 5/27/24 | Burkey Collective Huntington USD | General | Rent | Julia Beck paid to Burkey Collective PayPal | 230.00 USD | |
| 5/13/24 | Burkey Collective Huntington USD | General | Rent | Julia Beck paid to Burkey Collective PayPal (May 13-26) | 258.00 USD | |
| 11/18/23 | Christopher's Operations Guatemala | General | Rent | Sagi's Half monthly payment Nov. 15th to Nov. 30th. $217 | 217.00 USD | |
| 11/6/23 | Ivett GTQ Operational | General | Rent | Nadav and Zoya, monthly payment Casa de Rosas Nov. 06- Dec. 5th. | 4,833.00 GTQ | |
| 11/5/23 | Ivett GTQ Operational | General | Rent | Alba pago de una noche. | 200.00 GTQ | |
| 11/3/23 | Ivett GTQ Operational | General | Rent | Forest, 3 nights at the third floor, Casa de Rosas, Forest from Nov. 3-5 (350 x 3= 1050) | 1,050.00 GTQ | |
| 10/20/23 | Christopher's Operations Guatemala | General | Rent | Tiara Casa de Rosas, third-floor room from October 22 to October 29th | 210.00 USD | |
| 10/16/23 | Christopher's Operations in USA | General | Rent | Sagi, First-floor apartment Monthly Payment October 13th to November 13th. | 434.30 USD | |
| 10/16/23 | Christopher's Operations Guatemala | General | Rent | Cinthia pago 4 noches, en Second Floor 150 Q per night. | 77.00 USD | |
| 10/2/23 | Ivett GTQ Operational | General | Rent | Irene pays 3000 Q cash for the rent of Christopher's room. | 3,000.00 GTQ | |
| 10/2/23 | Christopher's Operations Guatemala | General | Rent | Irene pay $212 to complete her payment for the house. | 212.00 USD | |
| 9/21/23 | Christopher's Operations Guatemala | General | Rent | We are booking from Irene Ortiz, 3rd floor apartment. | 150.00 USD | |
| 9/15/23 | Ivett GTQ Operational | General | Rent | 3rd Payment Ana Marta, 2nd Floor | 1,000.00 GTQ | |
| 9/13/23 | Christopher's Operations Guatemala | General | Rent | Sagi payment 1 month Sept. 13th, $434.30 | 434.30 USD | |
| 9/13/23 | Ivett GTQ Operational | General | Rent | 2nd Payment, 2nd Floor Ana Marta | 1,000.00 GTQ | |
| 9/6/23 | Ivett GTQ Operational | General | Rent | Primer pago por el segundo piso de Casa de Rosas. Anna 1/3 | 1,000.00 GTQ | |
| 9/3/23 | Ivett GTQ Operational | General | Rent | 3 Noches Christopher's Room Ana Marta | 900.00 GTQ | |
| Total: | 3,022.60 USD | |||||
| Total: | 12,983.00 GTQ | |||||
19 hits
Online Donation
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