General Ledger Account

General Ledger Account 15100 . Leasehold Improvements 15100 . Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15100 • Leasehold Improvements 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15200 • Furniture & Equipment 15206 . ISP equipment 15206 . ISP equipment 15206 . ISP equipment 15206 . ISP equipment Total 15206 • ISP equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15250 • Office Equipment 15251 • Server 15251 • Server 15251 • Server 15251 • Server 15252 • Software 15252 • Software 15400 . Vehicles 15400 . Vehicles Name Southern Trust Company, Inc. Fixed Asset Ledger 2013-2016 Memo Reefco Services. Inc. Reefco Services. Inc. Roan Hodge Roan Hodge Roan Hodge Roan Hodge Roan Hodge The Floor Factory Fest Resort Painting Silk Greenery Home Liston Network Systems Executive Office Equipment Caribbean Computer Consortium Caribbean Computer Consortium Caribbean Computer Consortium Caribbean Computer Consortium Silk Greenery Home Terrance Rabsatt db'a I Am Terrance Rabsatt Terrance Rabsatt cio% I Am Terrance Rabsatt cklYa I Am Caribbean Computer Consortium Executive Office Equipment Caribbean Computer Consortium Caribbean Computer Consortium Executive Office Equipment Ian Abraham Ian Abraham Ian Abraham Wire It Enterprises. LLC Liston Network Systems Liston Network Systems Liston Network Systems Liston Network Systems novamente LLC novamente LLC Caribbean Auto Mart Caribbean Auto Mart 50% Deposit for the removal & replacement of At Unit nv.# 109275: Balance due on the removal & replacement of At Unit plus Thermostat nvoice # OO1:Remove & Replace Ceili-g tiles: Remove & Replace Sheetrodc nvoice # 001- A: Instal Foam. Close off window and replace ceding tiles an... nvoice # 003- A: Remove and replace ceiling & light fixtures in Kitchen nvoice # 003 -B: Remove and replace ceiling tile in office halway with painted 1/2 sheet odc Invoice # 004: Paint office New Rug for STC Office 50 % Deposit on Painting of STC Office Desk for Fish Tank Invoice #1130:Lenovo Laptop Inv.M 10334: Printer (2) Replacement Drivers for Server Invoice # 1065: (2) Standby Drives for Server Invoice # 1060: New Server License Invoice # 1087: New Lenova Think Pad Sena Chair Inital deposit on purchase on ISP equipment Inital quote 256472.45 Payment toward ISP equipment 25% payment towards wifi & isp & tower Final Pay on ISP equipment and Tower Invoice # 01172014.001 - Scanner Inv.# 10469: Multi Function Printer Invoice # 1137 - Scanner Invoice # 11140 Scanner Inv. # 10487 - Xerox Printer 50% Depsit for 20 surge protector devices for all the Offices Install Surge Protector to regualate the electricity in whole office and replace two ballast Balance due for 20 surge protector devices for all the Offices Electronic equiprnnet Deposit against Servier Invoice # 21311:Balance Due on New Server Invoice # 21313: Universal Rack for New Server Invoice # 1150: Smart UPS Power Back up Unit. Extended Battery Pack Unit & 4 Port Monitor. Keybo... Wye to dsuntrust bank 1000011778460 Artificial intellgence data anaylis software Deposit on Denali Caribbean Auto Mart final balance on Denai Invoice 7114 Amount 5.796 5.805 3.850 1.495 1.410 1,750 750 6,144 3,988 30,987 823 1,499 1698 510 650 1.210 1,665 544 8,599 130.000 2,400 65,000 91,120 288,520 1,250 638 1,250 1,250 849 950 1.350 950 25.000 9.000 9.351 1.408 1,090 60,000 30,000 144,336 25,000 52,412 77,412 Total $ 549,854 EFTA00809637