BDREX, SRL

NOMINA DE ASALARIADOS
DEL 08 AL 21 JULIO DE 2024 (1,094.81)
23.83 8 11.91 11.91 0.35 0.15 2.87% 3.04%
IDENTIFICACIÓN DEL ASALARIADO PRIMERA QUINCENA MAYO 2024 SEGUNDA QUINCENA MAYO 2024 (-)
Pago por Horas (+) ASIGNACIONES Incentivo por Viajes Produccion (-) SEGURIDAD SOCIAL DESCUENTO
Total S
Nombre y Fecha de Sueldo SUELDO A DEVENGADO SUELDO A
N° Ubicación C.I. Sueldo Mensual Viatico Fijo Salario Diario Salario por Días Salario PAGAR Días Salario (+) (+) Total (-) DEVENGADO para ISR Total PAGAR
Apellidos Ingreso Quincenal Horas Laborados Cotizable Fijo 1Q MAYO Laborados Cotizable Fijo Salario Cantidad de Precio por Día Horas Recargo Total Horas Recargo Otros Incentivo Asignaciones (-) Seguro Familiar De para 1ra y 2da Q (-) Descuentos 2Q MAYO
Cantidad Horas Precio por Cotizable por Días Total Dieta por Extras Horas Extras Extras Diurnas Horas Viaticos por Incentivo Aportes Plan De Salud ISR 2da Q RETENCIÓN
Trabajadas Hora Hora Trabajados Dia Normal Diurnas Nocturna Cant. Precio Total Mts3 Precio produccion Unidad Precio Prefabricado Pensiones RP RSFS ISR
1 Pedro Joel Diaz ZI 110,000.00 55,000.00 4,616.03 577.00 11.91 55,000.00 49,189.88 11.91 55,000.00 - - 778.96 - 663.55 - - 677.50 3.75 2,540.63 57,540.63 1,651.42 1,749.24 54,139.97 105,889.47 12,495.61 12,495.61 41,644.36
2 Alberto Joel Grullon ZI 3/14/2024 45,000.00 22,500.00 1,888.38 236.05 11.91 22,500.00 26,969.92 11.91 22,500.00 - - 15.80 318.66 5,034.88 271.45 - - 677.50 3.50 2,371.25 29,906.13 713.80 756.09 28,436.24 55,406.17 3,277.09 3,277.09 25,159.15
3 Alberto Jose Martinez ZI 5/6/2024 42,000.00 21,000.00 1,762.48 220.31 11.91 21,000.00 19,758.90 11.91 21,000.00 - - 297.42 - 253.36 - - - 21,000.00 602.70 638.40 19,758.90 39,517.80 724.92 724.92 19,033.98
4 Darlin A. Batista ZI 5/27/2024 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 11,526.03 11.91 12,250.00 - - 173.49 - 147.79 - - - 12,250.00 351.58 372.40 11,526.03 23,052.05 - 11,526.03
5 Saury Jocenelson Dauphin ZI 45,364.00 32,500.00 16,250.00 1,363.83 170.48 11.91 16,250.00 16,250.00 -
11.91 16,250.00 - - 230.15 - 196.05 - - 1,345.00 0.50 672.50 16,922.50 16,922.50 33,172.50 - 16,922.50
6 Domingo Vasquez BG 5/6/2024 30,000.00 15,000.00 5,000.00 1,258.92 157.36 11.91 15,000.00 27,235.61 11.91 15,000.00 - - 44.30 212.44 9,411.19 180.97 2,500.00 - - 26,911.19 430.50 456.00 26,024.69 53,260.31 2,847.91 2,847.91 23,176.78
7 Eleazar Santos ZI 4/8/2024 42,000.00 21,000.00 3,000.00 1,762.48 220.31 11.91 21,000.00 26,642.19 11.91 21,000.00 - - 14.40 297.42 4,282.84 253.36 1,500.00 - - 26,782.84 602.70 638.40 25,541.74 52,183.92 2,632.67 2,632.67 22,909.07
8 Erailin Ulloa ZI 5/22/2024 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 11,526.03 11.91 12,250.00 - - 173.49 - 147.79 - - 2.50 - 12,250.00 351.58 372.40 11,526.03 23,052.05 - 11,526.03
9 Francisco Eloy Mendoza ZI 1/30/2024 37,500.00 18,750.00 1,573.65 196.71 11.91 18,750.00 17,641.88 1,693.75
11.91 18,750.00 - - 265.55 - 226.21 - - 677.50 2.50 20,443.75 586.74 621.49 19,235.52 36,877.40 328.86 328.86 18,906.66
10 Franklin Javier Gonzalez ZI 402-2425870-3 6/10/2024 40,000.00 20,000.00 2,000.00 1,678.56 209.82 11.91 20,000.00 24,944.94 -
Polanco 11.91 20,000.00 - - 15.80 283.26 4,475.45 241.29 1,000.00 - 2.50 25,475.45 574.00 608.00 24,293.45 49,238.39 2,183.03 2,183.03 22,110.42
11 Jobanny Jose Lopez ZI 5/20/2024 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 11,526.03 1,693.75
Ventura 11.91 12,250.00 190.00 - 500.00 - 173.49 - 147.79 - - 677.50 2.50 13,943.75 400.19 423.89 13,119.67 24,645.70 - 13,119.67
12 Juan Carlos Perez GLII 190.00 25,579.35 -
Hernandes 11.91 - 88.00 190.00 16,720.00 12.00 500.00 6,000.00 17.55 256.50 4,501.58 218.50 - - 27,221.58 479.86 508.29 26,233.42 51,812.77 2,569.17 2,569.17 23,664.25
13 Ernesto Matias GLII 175.00 18,486.47 11.91 - 81.85 175.00 14,323.75 12.00 500.00 6,000.00 2.65 236.25 626.06 201.25 - - - 20,949.81 411.09 435.44 20,103.28 38,589.75 585.71 585.71 19,517.57
14 Juddje Wender Perre ZI 2/13/2024 26,000.00 13,000.00 1,091.06 136.38 11.91 13,000.00 13,000.00 11.91 13,000.00 - - 184.12 - 156.84 - - - 1,345.00 0.50 672.50 13,672.50 13,672.50 26,672.50 - 13,672.50
15 Luis Raul Arias Nivar ZI 14/06/2024 35,000.00 17,500.00 1,468.74 175.00 11.91 17,500.00 16,465.75 11.91 17,500.00 - - 236.25 - 201.25 125.00 - - 1,317.00 1.00 1,317.00 18,817.00 540.05 572.04 17,704.92 34,170.67 - 17,704.92
16 Ramon Dario Peña ZI 031-0175349-3 5/27/2024 35,000.00 17,500.00 1,468.74 183.59 11.91 17,500.00 16,465.75 -
11.91 17,500.00 - - 5.50 247.85 1,363.17 211.13 - - 2.50 18,863.17 502.25 532.00 17,828.92 34,294.67 - 17,828.92
17 Reimy Rafael Rojas ZI 5/1/2024 148.5/h 500/d +125/v 148.50 11.91 - 18,200.67 11.91 - 88.00 148.50 13,068.00 12.00 500.00 6,000.00 200.48 - 170.78 54.00 125.00 6,750.00 - 25,818.00 568.78 602.47 24,646.76 42,847.43 1,224.36 1,224.36 23,422.40
18 Robert Amado Salcedo ZI 5/1/2024 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 11,526.03 11.91 12,250.00 677.50 2.50 1,693.75 13,943.75 400.19 423.89 13,119.67 24,645.70 - 13,119.67
19 William Ant. Beato ZI 4/26/2024 148.5/h 500/d +125/v 148.50 11.91 - 18,200.67 - 88.00 148.50 13,068.00 12.00 500.00 6,000.00 51.00 125.00 6,375.00 25,443.00 558.01 591.07 24,293.92 42,494.59 1,171.44 1,171.44 23,122.48
20 Yonathan Diaz ZI 5/2/2024 40,000.00 20,000.00 10,000.00 1,678.56 209.82 11.91 20,000.00 23,818.00 11.91 20,000.00 - - 283.26 - 241.29 5,000.00 - 1,000.00 10.00 10,000.00 35,000.00 861.00 912.00 33,227.00 57,045.00 3,604.88 3,604.88 29,622.12
21 Yunior Javier Castaño ZI 4/8/2024 32,500.00 16,250.00 1,363.83 170.48 11.91 16,250.00 15,289.63 11.91 16,250.00 - - 230.15 - 196.05 - - - 1,345.00 0.50 672.50 16,922.50 485.68 514.44 15,922.38 31,212.01 - 15,922.38

322,750.00 420,243.70 322,750.00 57,179.75 24,000.00 116.00 5,079.18 29,695.17 4,326.71 10,000.00 13,125.00 19,993.13 480,077.55 11,072.10 11,727.94 457,277.51 880,080.84 33,645.65 33,645.65 423,631.86
322,750.00
 BDREX, SRL
NOMINA DE ASALARIADOS
DEL 08 AL 22 JULIO HASTA EL 04 DE AGOSTO 2024 10,312.11

IDENTIFICACIÓN DEL ASALARIADO PRIMERA QUINCENA AGOSTO 202

SUELDO A
Nombre y Fecha de Sueldo
N° Ubicación C.I. Sueldo Mensual Viatico Fijo PAGAR
Apellidos Ingreso Quincenal
1Q AGOSTO

1 Alberto Joel Grullon ZI 3/14/2024 45,000.00 22,500.00 31,271.88

2 Alberto Jose Martinez ZI 5/6/2024 42,000.00 21,000.00 19,758.90
3 Darlin A. Batista ZI 5/27/2024 24,500.00 12,250.00 15,811.34
5 Eleazar Santos ZI 4/8/2024 42,000.00 21,000.00 3,000.00 28,932.32
6 Erailin Ulloa ZI 5/22/2024 24,500.00 12,250.00 15,828.69
8 Francisco Eloy Mendoza ZI 1/30/2024 37,500.00 18,750.00 24,254.14

9 Franklin Javier Gonzalez Polanco ZI 402-2425870-3 6/10/2024 40,000.00 20,000.00 2,000.00 28,797.23

10 Jobanny Jose Lopez Ventura ZI 5/20/2024 24,500.00 12,250.00 16,331.82

12 Juddje Wender Perre ZI 2/13/2024 26,000.00 13,000.00 13,000.00
13 Luis Raul Arias Nivar ZI 14/06/2024 35,000.00 17,500.00 16,465.75
14 Pedro Joel Diaz ZI 110,000.00 55,000.00 49,189.83

15 Ramon Dario Peña ZI 031-0175349-3 5/27/2024 35,000.00 17,500.00 22,562.84

16 Reimy Rafael Rojas ZI 5/1/2024 148.5/h 500/d +125/v 23,989.17

17 Robert Amado Salcedo ZI 5/1/2024 24,500.00 12,250.00 15,776.64
18 Saury Jocenelson Dauphin ZI 45,364.00 32,500.00 16,250.00 15,568.07
19 William Ant. Beato ZI 4/26/2024 148.5/h 500/d +125/v 23,247.41
20 Yonathan Diaz ZI 5/2/2024 40,000.00 20,000.00 10,000.00 31,720.85
21 Yunior Javier Castaño ZI 4/8/2024 32,500.00 16,250.00 15,289.63

407,796.52
322,750.00
 BDREX, SRL
NOMINA DE ASALARIADOS
DEL 07 HASTA 20 DE OCT. 2024

IDENTIFICACIÓN DEL ASALARIADO

Nombre y Fecha de Sueldo

N° Ubicación C.I. Sueldo Mensual Viatico Fijo
Apellidos Ingreso Quincenal

1 Alberto Joel Grullon ZI 3/14/2024 45,000.00 22,500.00

2 Alberto Jose Martinez ZI 5/6/2024 42,000.00 21,000.00
3 Darlin A. Batista ZI 5/27/2024 24,500.00 12,250.00
4 Domingo Vasquez BG 5/6/2024 30,000.00 15,000.00 5,000.00
5 Eleazar Santos ZI 4/8/2024 42,000.00 21,000.00 3,000.00
6 Erailin Ulloa ZI 5/22/2024 24,500.00 12,250.00
7 Francisco Eloy Mendoza ZI 1/30/2024 37,500.00 18,750.00

8 Franklin Javier Gonzalez Polanco ZI 402-2425870-3 6/10/2024 40,000.00 20,000.00 2,000.00

job Jobanny Jose Lopez Ventura ZI 5/20/2024 24,500.00 12,250.00

10 Juan Carlos Perez Hernandes GLII
11 Juddje Wender Perre ZI 2/13/2024 26,000.00 13,000.00
12 Pedro Joel Diaz ZI 110,000.00 55,000.00

13 Ramon Dario Peña ZI 031-0175349-3 5/27/2024 35,000.00 17,500.00

14 Reimy Rafael Rojas ZI 5/1/2024 148.5/h 500/d +125/v

15 Robert Amado Salcedo ZI 5/1/2024 24,500.00 12,250.00
16 William Ant. Beato ZI 4/26/2024 148.5/h 500/d +125/v
17 Yonathan Diaz ZI 5/2/2024 40,000.00 20,000.00 10,000.00
18 Yunior Javier Castaño ZI 4/8/2024 32,500.00 16,250.00
 BDREX, SRL
NOMINA DE ASALARIADOS
DEL 19 HASTA 2 DE NOV. 2024
23.83 8
IDENTIFICACIÓN DEL ASALARIADO

Nombre y Fecha de Sueldo Sueldo Salario por

N° Ubicación C.I. Viatico Fijo Salario Diario
Apellidos Posicion Ingreso Mensual Quincenal Horas

9 JUSTIN TAVAREZ CRUCETA GLII Pasantes 19/11/2024 104.91

 BDREX, SRL
NOMINA DE ASALARIADOS
DEL 1 AL 15 JUNIO DE 2024 (528.10)
23.83 8 11.91 0.35 0.15 11.91 0.35 0.15
IDENTIFICACIÓN DEL ASALARIADO PRIMERA QUINCENA MAYO 2024 SEGUNDA QUINCENA MAYO 2024
Pago por Horas Dieta Diaria (+) ASIGNACIONES (-) SEGURIDAD SOCIAL (-) DESCUENTOS Pago por Horas (+) ASIGNACIONES Incentivo por Viajes
(+) Total SUELDO A
N° Nombre y Ubicación C.I. Fecha de Sueldo Mensual Sueldo Viatico Fijo Salario Diario Salario por Días Salario (+) (+) Otros Total (-) (-) (-) DEVENGADO Total PAGAR Días Salario (+) (+) (+)
Apellidos Ingreso Quincenal Horas Laborados Cotizable Fijo Horas Total Horas Extras Horas Total Horas Extras Incentivos Asignaciones Seguro Familiar De (-) Dependiente Licencias y para (-) (-) Descuentos 1Q MAYO Laborados Cotizable Fijo Salario Cantidad de Pago Horas Recargo Total Horas Horas Recargo Total Horas (+) Otros
Cantidad Horas Salario Cotizable Cantidad de Días Total Dieta por Pago retroactivo / Extras Recargo Horas Diurnas Extras Recargo Horas Nocturnas (+) (Ayuda Salud Aportes Plan de Familiar Permisos ISR 1ra Q Retención Seguro (-) Cantidad Horas Precio por Cotizable por Días Total Dieta por retroactivo / Extras Horas Extras Extras Diurnas Extras Horas Extras Nocturnas Ayuda Viaticos
Trabajadas Precio por Hora por Hora Trabajados Precio por Día Dia Vacaciones Normal Extras Diurnas Nocturnas Nocturna Ayuda Dieta Viaticos) RSFS Pensiones RP ISR Medico Otros Descuentos Trabajadas Hora Hora Trabajados Precio por Día Dia Vacaciones Normal Diurnas Nocturnas Nocturna Dieta Cant. Precio Total
1 Alberto Joel Grullon Zona Industrial ### 45,000.00 22,500.00 1,888.38 236.05 11.91 22,500.00 - - 22.40 318.66 7,138.06 354.07 - 29,638.06 645.75 684.00 28,308.31 1,109.52 1,109.52 27,198.80 11.91 22,500.00 - - 4.75 318.66 1,513.65 271.45 - - -
2 Alberto Jose Martinez Zona Industrial 5/6/2024 42,000.00 21,000.00 1,762.48 220.31 11.91 21,000.00 - - 297.42 - 330.47 - 21,000.00 602.70 638.40 19,758.90 362.46 362.46 19,396.44 11.91 21,000.00 - - 297.42 - 253.36 - - -
3 Darlin A. Batista Zona Industrial ### 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 - - 18.70 173.49 3,244.35 192.77 - 15,494.35 351.58 372.40 14,770.37 - 14,770.37 11.91 12,250.00 - - 2.50 173.49 433.74 147.79 - - -

4 Dauplhin Saury Zona Industrial - CODIGO ### 32,500.00 16,250.00 1,363.83 170.48 11.91 16,250.00 - - 230.15 - 255.72 - 16,250.00 16,250.00 - 16,250.00 11.91 16,250.00 - - 230.15 - 196.05 - - -
5 Domingo Vasquez Cotui - Operaciones 5/6/2024 30,000.00 15,000.00 5,000.00 1,258.92 157.36 11.91 15,000.00 - - 84.00 212.44 17,845.15 - 236.05 - - 2,500.00 35,345.15 430.50 456.00 - 34,458.65 1,229.04 - 1,229.04 33,229.62 11.91 15,000.00 - - - 33.00 212.44 7,010.60 - 180.97 - - 2,500.00 -
6 Eleazar Santos Zona Industrial 4/8/2024 42,000.00 21,000.00 3,000.00 1,762.48 220.31 11.91 21,000.00 - - 21.80 297.42 6,483.74 330.47 1,500.00 28,983.74 602.70 638.40 27,742.64 1,073.74 1,073.74 26,668.90 11.91 21,000.00 - - 22.80 297.42 6,781.16 253.36 - 1,500.00 -
7 Erailin Ulloa Zona Industrial ### 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 - - 18.70 173.49 3,244.35 192.77 - 15,494.35 351.58 372.40 14,770.37 - 14,770.37 11.91 12,250.00 - - 2.50 173.49 433.74 147.79 - - -
8 Francisco Eloy Mendoza Zona Industrial ### 37,500.00 18,750.00 1,573.65 196.71 11.91 18,750.00 - - 19.10 265.55 5,072.06 295.06 - 23,822.06 538.13 570.00 22,713.93 425.31 425.31 22,288.62 11.91 18,750.00 - - 2.00 265.55 531.11 226.21 - - -
402-2425870-3
9 Franklin Javier Gonzalez Zona Industrial ### 40,000.00 20,000.00 2,000.00 1,678.56 209.82 5.50 9,235.94 - - 2.60 283.26 736.47 314.73 461.80 10,434.20 265.07 280.77 9,888.36 - 9,888.36 11.91 20,000.00 - - 4.50 283.26 1,274.65 241.29 - 1,000.00 -
10 Jobanny Jose Lopez Vent Zona Industrial ### 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 - - 23.20 173.49 4,025.07 192.77 - 16,275.07 351.58 372.40 15,551.10 - 15,551.10 11.91 12,250.00 - - 173.49 - 147.79 - - -
Juan Carlos Perez Licey Al Medio -
11 Hernandes Operaciones 190.00 96.00 190.00 18,240.00 14.00 500.00 7,000.00 46.75 256.50 11,991.38 285.00 37,231.38 523.49 554.50 36,153.39 29.28 29.28 36,124.11 64.00 190.00 12,160.00 9.00 500.00 4,500.00 19.67 256.50 5,045.36 218.50 - - -

12 Juddje Wender Perre Zona Industrial - CODIGO ### 26,000.00 13,000.00 1,091.06 136.38 11.91 13,000.00 - - 184.12 - 204.57 - 13,000.00 13,000.00 - 13,000.00 11.91 13,000.00 - - 184.12 - 156.84 - - -
13 Luis Raul Arias Nivar Zona Industrial 14/06/2024 35,000.00 17,500.00 1,468.74 175.00 - - - - 236.25 - 262.50 - - - - - - - 11.91 17,500.00 - - 1,468.74 236.25 - 201.25 - - -
031-0175349-3
14 Ramon Dario Peña Zona Industrial ### 35,000.00 17,500.00 1,468.74 183.59 11.91 17,500.00 - - 18.10 247.85 4,486.07 275.39 - 21,986.07 502.25 532.00 20,951.82 204.95 204.95 20,746.88 11.91 17,500.00 - - 247.85 - 211.13 - - -

15 Reimy Rafael Rojas Zona Industrial - Choferes 5/1/2024 148.5/h 500/d +125/v 148.50 11.91 - 87.32 148.50 12,967.02 12.00 500.00 6,000.00 20.00 200.48 4,009.50 222.75 22,976.52 372.15 394.20 22,210.17 - 22,210.17 11.91 - 88.00 148.50 13,068.00 10.00 500.00 5,000.00 200.48 - 170.78 - 67.00 125.00 8,375.00
16 Robert Amado Salcedo Zona Industrial 5/1/2024 24,500.00 12,250.00 1,028.12 128.51 11.91 12,250.00 - - 14.50 173.49 2,515.67 192.77 - 14,765.67 351.58 372.40 14,041.70 - 14,041.70 11.91 12,250.00 - - 2.50 173.49 433.74 147.79 - - -
63.00 125.00
17 William Ant. Beato Zona Industrial - Choferes ### 148.5/h 500/d +125/v 148.50 11.91 - 87.32 148.50 12,967.02 12.00 500.00 6,000.00 19.20 200.48 3,849.12 222.75 22,816.14 372.15 394.20 22,049.79 - 22,049.79 11.91 - 88.00 148.50 13,068.00 10.00 500.00 5,000.00 2.00 200.48 400.95 170.78 - 7,875.00
18 Yonathan Diaz Zona Industrial 5/2/2024 40,000.00 20,000.00 10,000.00 1,678.56 209.82 11.91 20,000.00 - - 23.80 283.26 6,741.50 314.73 5,000.00 31,741.50 574.00 608.00 30,559.50 1,535.68 1,535.68 29,023.83 11.91 20,000.00 - - 283.26 - 241.29 - 5,000.00 -
19 Yunior Javier Castaño Zona Industrial 4/8/2024 32,500.00 16,250.00 1,363.83 170.48 11.91 16,250.00 - - 230.15 - 255.72 - 16,250.00 466.38 494.00 15,289.63 - 15,289.63 11.91 16,250.00 - - 230.15 - 196.05 - - -

### - 352.85 4,437.95 81,382.49 - 4,931.05 - - 9,461.80 ### 7,301.57 7,734.06 - - ### 5,969.96 - - 5,969.96 372,498.67 267,750.00 38,296.00 14,500.00 1,468.74 96.22 4,437.95 23,858.68 - 3,780.47 - - ### ###
###

-
1,322,869.48
 2.87% 3.04%
SEGUNDA QUINCENA MAYO 2024
Produccion (-) SEGURIDAD SOCIAL (-) DESCUENTOS
Total DEVENGADO SUELDO A
Total (-) (-) (-) DEVENGADO para ISR Total PAGAR
Incentivo Asignaciones (-) Seguro Familiar De Dependiente Licencias y para 1ra y 2da Q (-) (-) (-) Descuentos 2Q MAYO
por Incentivo Aportes Plan De Salud Familiar Permisos ISR 2da Q RETENCIÓN Seguro Otros
Mts3 Precio produccion Unidad Precio Prefabricado Pensiones RP RSFS ISR Medico Descuentos
834.50 3.50 2,920.75 26,934.40 729.58 772.79 25,432.04 53,740.35 1,834.41 1,834.41 23,597.63
- 21,000.00 602.70 638.40 19,758.90 39,517.80 362.46 362.46 19,396.44
- 12,683.74 351.58 372.40 11,959.76 26,730.13 - 11,959.76
-
16,250.00 16,250.00 32,500.00 - 16,250.00
- 24,510.60 430.50 456.00 - - 23,624.10 58,082.75 2,583.36 - 2,583.36 21,040.74
- 29,281.16 602.70 638.40 28,040.06 55,782.70 2,278.65 2,278.65 25,761.41
- 12,683.74 351.58 372.40 11,959.76 26,730.13 - 11,959.76
834.50 2.50 2,086.25 21,367.36 598.00 633.42 20,135.93 42,849.87 799.42 799.42 19,336.51
-
22,274.65 574.00 608.00 21,092.65 30,981.01 - 21,092.65
834.50 2.50 2,086.25 14,336.25 411.45 435.82 13,488.98 29,040.08 - 13,488.98
-
21,705.36 348.99 369.66 20,986.70 57,140.09 3,594.59 3,594.59 17,392.11
-
13,000.00 13,000.00 26,000.00 - 13,000.00
- 18,968.74 544.40 576.65 17,847.68 17,847.68 - 17,847.68
-
17,500.00 502.25 532.00 16,465.75 37,417.57 204.95 204.95 16,260.81
-
26,443.00 615.41 651.87 25,175.72 47,385.89 1,905.13 1,905.13 23,270.59
834.50 2.50 2,086.25 14,769.99 411.45 435.82 13,922.71 27,964.41 - 13,922.71
-
26,343.95 601.06 636.67 25,106.22 47,156.01 1,869.15 1,869.15 23,237.07
1,000.00 10.00 ### 35,000.00 861.00 912.00 33,227.00 63,786.50 3,417.47 3,417.47 29,809.53
- 16,250.00 466.38 494.00 15,289.63 30,579.25 - 15,289.63

### 391,302.92 9,003.02 9,536.30 - - 372,763.59 751,232.22 ### - - 18,849.59 353,914.00