|
Mounib Fund Update
As of July 01, 2008
Summary
Transactions: 1-105
Transactions: 106-213
On behalf of the Mounib's Family and Friends, we would like to
thank you for your support and your active participation to our fundraising
effort. Your continued assistance during these hard times is very much
appreciated.
$70,945.94
|
TBA: Total Balance Available (TBP
- AP) |
$31,993.32 |
|
TBP: Total Balance (TARP - EX) |
$31,993.32 |
|
|
|
|
AR: Amount Received |
$70,945.94 |
|
AAAGW |
$44,358.84 |
|
of which: Algerian
Assoc. of Calgary |
$5,889.74 |
|
|
|
|
AP: Amount Pending |
$0.00 |
|
Pending Personal Canadian Checks |
$0.00 |
|
|
|
|
TARP: Total Amount Received &
Pending (AR + AP) |
$70,945.94 |
|
|
|
|
EX: Expenses |
$38,952.62 |
|
For Mounib's |
$159.20 |
|
Visit to Mayo Clinic , MN (by an
AAAGW member) |
$505.95 |
|
Bank Fees (BF) |
$263.00 |
|
Transfer to Aero Care - (1st) |
$23,000.00 |
|
Transfer to Aero Care - (2nd) |
$15,024.47 |
|
|
|
|
|
|
|
Payments to Areo Care |
$93,500.00 |
|
Transferred directly |
|
|
Europe: Mainly
UK |
$45,831.02 |
|
AAAGW: |
$38,024.47 |
|
Centre Cultural Algerien de Montreal: |
$5,143.00 |
|
Astrolabe Montreal: |
$4,501.51 |
|
Balance: |
$0.00
Thanks again to all |
Note: The mother has
received from
Radio Jijel
a
donation of $15,000.
Thank You For Your Trust |
