Sample Casino Report

Last 3 pages, entire report is for 16 months.

Casino Account
REF# DATE Type To/From Cheque Deposit  Balance  Desc.
679 2016-04-04 4 365776 BC Ltd $2,310.00 $55,916.82 Lease April 2016
675 2016-04-11 4 CJCC $360.00 $55,556.82 4 month support
682 2016-04-14 3 Frank Kluytmans $52.41 $55,504.41 Print cartridge
683 2016-04-18 4 Telus $183.13 $55,321.28 Internet phone Feb 2016
2016-03-31 13 Package Fee $13.00 $55,308.28
2016-03-31 13 Paper Stmt Fee $3.00 $55,305.28
681 2016-05-02 4 365776 BC Ltd $2,310.00 $52,995.28 Lease May 2016
684 2016-05-25 4 Diwen Shi $300.00 $52,695.28 Out of province travel
686 2016-05-27 4 Long Wang $300.00 $52,395.28 Out of province travel
689 2016-05-27 4 Guoliang Wu $300.00 $52,095.28 Out of province travel
688 2016-05-30 4 Ved Sharma $300.00 $51,795.28 Out of province travel
685 2016-05-30 4 Vera Li $300.00 $51,495.28 Out of province travel
691 2016-06-01 4 365776 BC Ltd $2,310.00 $49,185.28 Lease April 2016
687 2016-06-01 4 Chenxi Zhao $300.00 $48,885.28 Out of province travel
2016-06-01 13 Package Fee $13.00 $48,872.28
2016-06-01 13 Package Fee $3.50 $48,868.78
690 2016-06-07 4 Telus $183.13 $48,685.65 Internet phone May2016
693 2016-06-21 4 Telus $183.13 $48,502.52 Internet phone June 2016
693 2016-06-21 4 Telus $183.13 $48,319.39 Internet phone June 2016
2016-06-21 4 Telus $183.13 $48,502.52 Correction
2016-06-30 13 Package Fee $13.00 $48,489.52
2016-06-30 13 Paper Stmt Fee $3.00 $48,486.52
4 $2,274.87 Administrative Costs
13 $312.00 Bank Fees
2 $96.60 Awards/Trophies/Plaques
3 $1,494.91 Equipment
1 $72,697.75 Casino License
6 $47.25 Registration/Affiliation Fees