Financials 40

CAJPA YM Accounts Receivable December 2021

Date Number Balance GL Code/Item Name Last Name Organization

10/13/2021 200005870 1,000.00 FALL CONFERENCE - 2021:Sponsor 4070.5 Schwartz, CSSC Offices of Noah S. A. Schwartz at Ringler

1,000.00

4/2/2021 200005179 598.00 Finance & Technology:F&T Seminar-4073.1 Farrales Judicial Council of California

598.00

12/16/2021 200005927 100.00 Job Posting-4095.1 Omaque Superior Court of California, County of Alameda

100.00

8/17/2021 200005722 10.00 LITL Program-Reg-4074.1. 9/9/2021 200005822 10.00 LITL Program-Reg-4074.1. 9/16/2021 200005836 10.00 LITL Program-Reg-4074.1. 12/16/2021 200005930 10.00 LITL Program-Reg-4074.1.

40.00

12/16/2021 200005928 2,000.00 LITL Program-Sponsor-4074.2.

2,000.00

Schwartz, CSSC Offices of Noah S. A. Schwartz at Ringler Lane san mateo county schools insurance group

Ross Keenan

Daniel Schools Insurance Group

Wilson Ametros Financial

3,738.00 Total YM Accounts Receivable