Cabaña Shanti

Date	Account	Type	Description	Paid	Total
10/18/24	Christopher's Operations Guatemala	Rent	Christopher paid Juana Sancoy	paid on 10/18/24	1,500.00 GTQ
9/30/24	Christopher's Operations Guatemala	Utilities	Christopher paid electric	paid on 9/30/24	71.00 GTQ
9/18/24	Christopher's Operations Guatemala	Rent	rent paid to Juana Sancoy	paid on 9/18/24	1,500.00 GTQ
8/31/24	Christopher's Operations Guatemala	Utilities	electric	paid on 8/31/24	54.00 GTQ
8/23/24	Christopher's Operations Guatemala	Labor: International	Christopher paid Santos	paid on 8/23/24	800.00 GTQ
8/19/24	Christopher's Operations Guatemala	Rent	Christopher paid Juana Sancoy rent	paid on 8/19/24	1,500.00 GTQ
8/14/24	Christopher's Operations Guatemala	Materials	Block, cement, etc	paid on 8/14/24	424.00 GTQ
8/14/24	Christopher's Operations Guatemala		Christopher paid Juana for the lock	paid on 8/14/24	300.00 GTQ
8/9/24	Christopher's Operations Guatemala	Labor: International	Christopher paid Miguel Alfredo	paid on 8/9/24	200.00 GTQ
7/30/24	Christopher's Operations Guatemala	Utilities	Electric	paid on 7/30/24	55.00 GTQ
7/26/24	Christopher's Operations Guatemala	Materials	Materials money that Christopher paid to Miguel Alfredo	paid on 7/26/24	133.33 GTQ
7/26/24	Christopher's Operations Guatemala	Labor: International	Christopher paid Miguel Alfredo	paid on 7/26/24	200.00 GTQ
7/18/24	Christopher's Operations Guatemala	Rent	Christopher paid rent to Juana Sancoy	paid on 7/18/24	1,500.00 GTQ
7/17/24	Christopher's Operations Guatemala	Utilities	Electric paid to Deocsa	paid on 7/17/24	54.00 GTQ
7/2/24	Christopher's Operations Guatemala	Materials	Filtro barro 250 Chapa. 125 Dispensador 125 Focos. 80	paid on 7/2/24	580.00 GTQ
6/19/24	Christopher's Operations Guatemala	Rent	Signing of the lease and first month's rent paid in cash	paid on 6/19/24	1,500.00 GTQ
6/19/24	Christopher's Operations Guatemala	Materials	for dirt	paid on 6/19/24	100.00 GTQ
			Total (GTQ):	$ 10,471.33