2022 CAJPA On-Boarding Manual

Page 71

December 31, 2021 Financials

CAJPA YM Accounts Receivable December 2021

Date Number Balance GL Code/Item Name 10/13/2021 200005870 1,000.00 FALL CONFERENCE - 2021:Sponsor 4070.5 1,000.00

Last Name Schwartz, CSSC

Organization Offices of Noah S. A. Schwartz at Ringler

4/2/2021

200005179

598.00 Finance & Technology:F&T Seminar-4073.1 598.00

Farrales

Judicial Council of California

12/16/2021

200005927

100.00 Job Posting-4095.1 100.00

Omaque

Superior Court of California, County of Alameda

8/17/2021 9/9/2021 9/16/2021 12/16/2021

200005722 200005822 200005836 200005930

Schwartz, CSSC Lane Ross Daniel

Offices of Noah S. A. Schwartz at Ringler san mateo county schools insurance group Keenan Schools Insurance Group

12/16/2021

200005928

Wilson

Ametros Financial

10.00 10.00 10.00 10.00 40.00

LITL Program-Reg-4074.1. LITL Program-Reg-4074.1. LITL Program-Reg-4074.1. LITL Program-Reg-4074.1.

2,000.00 LITL Program-Sponsor-4074.2. 2,000.00

3,738.00 Total YM Accounts Receivable

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2022 CAJPA ON-BOARDING MANUAL


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