| Date | Account | Topic | Type | Description | Total | |
|---|---|---|---|---|---|---|
| 5/18/24 | Burkey and Associates Huntington USD | General | Rent | dePaz: Sandra Hernandez deposit | 245.17 USD | |
| 5/14/24 | Christophers Operations in Guatemala | General | Rent | Sueños: Chauntel (couple) May 11-26 | 308.90 USD | |
| 5/6/24 | Burkey and 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 | |
| 4/6/24 | Christophers Operations in Guatemala | General | Rent | Zori: April 6-May 6 | 600.00 USD | |
| 4/5/24 | Burkey and Associates Huntington USD | General | Rent | Sueños: Simona Asinovski April 1-17
(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 and 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 | Christophers Operations in 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 | |
| 2/26/24 | Christophers Operations in Guatemala | General | Rent | Sueños: Line Løtveit | 42.81 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 | |
| 1/12/24 | Christophers Operations in Guatemala | General | Rent | Carolin Fleissner Jardin de Sueños Jan 13-20 | 319.00 USD | |
| 1/11/24 | Christophers Operations in 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 | |
| 1/8/24 | Christophers Operations in Guatemala | General | Rent | Zori Casa de Paz Jan 6-Feb 6 (via Christopher PayPal) | 600.00 USD | |
| 1/7/24 | PayPal Christopher | General | Rent | De Paz: Zornitsa Tomova | 600.00 USD | |
| 12/6/23 | Christophers Operations in Guatemala | General | Rent | Zori monthly payment $600 for Casa de Paz from Dec. 6 to Jan. 6 | 600.00 USD | |
| 11/21/23 | Burkey and Associates Huntington USD | 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 | Christophers Operations in 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 | Christophers Operations in Guatemala | General | Rent | Zori montly payment $600 for Casa de Paz from Nov. 06th to Dec. 06th. | 600.00 USD | |
| 11/2/23 | Christophers Operations in 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 | |
| 10/19/23 | Christophers Operations in Guatemala | General | Rent | Chantal (Maria´s friend) 5-night rent (40 x 5= $200) from Sept. 19th to Sept. 24
Casa de Sueños |
200.00 USD | |
| 10/13/23 | Christophers Operations in Guatemala | General | Rent | Giuliano Ghirardelli: 3 nights Jardin de Suenos | 143.26 USD | |
| 10/10/23 | Ivett GTQ Operational | General | Rent | Alexander- two weeks rental payment. | 2,100.00 GTQ | |
| 10/9/23 | Jessica Operations in Guatemala | General | Rent | Booking.com to PayPal to Jessica: Helge Wangler | 460.83 USD | |
| 9/30/23 | Christophers Investments in Guatemala | General | Capital: Additional Capital Investment | Xoom Deposit for Oils | 1,500.00 GTQ | |
| 9/25/23 | Ivett GTQ Operational | General | Rent | Cash to Ivett: 2 nights Yonatan & Yaara | 600.00 GTQ | |
| 9/18/23 | Christophers Operations in Guatemala | General | Rent | PayPal to Christopher: One week rent of Casa Jardín de Sueños Yaara & Yonatan. | 205.35 USD | |
| 9/14/23 | Christophers Operations in Guatemala | General | Rent | Airbnb to Jessica: Marianna (Jessica forwarded this to CB for expenses) | 460.70 USD | |
| Total: | 10,480.68 USD | |||||
| Total: | 6,570.00 GTQ | |||||
| Date | User | Platform | Total |
|---|