Month-End Report May 2023

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Daily Sheet

DateTotal CustomersNew CustomersCashCheckCreditTipsEdwardsTotal With EdwardsTotal No Edwards
2023-05-01000.000.000.000.000.000.000.00
2023-05-02000.000.000.000.000.000.000.00
2023-05-03000.000.000.000.000.000.000.00
2023-05-04000.000.000.000.000.000.000.00
2023-05-05000.000.000.000.000.000.000.00
2023-05-06000.000.000.000.000.000.000.00
2023-05-07000.000.000.000.000.000.000.00
2023-05-08000.000.000.000.000.000.000.00
2023-05-09000.000.000.000.000.000.000.00
2023-05-10000.000.000.000.000.000.000.00
2023-05-11000.000.000.000.000.000.000.00
2023-05-12000.000.000.000.000.000.000.00
2023-05-13000.000.000.000.000.000.000.00
2023-05-14000.000.000.000.000.000.000.00
2023-05-15000.000.000.000.000.000.000.00
2023-05-16000.000.000.000.000.000.000.00
2023-05-17000.000.000.000.000.000.000.00
2023-05-18000.000.000.000.000.000.000.00
2023-05-19000.000.000.000.000.000.000.00
2023-05-20000.000.000.000.000.000.000.00
2023-05-21000.000.000.000.000.000.000.00
2023-05-22000.000.000.000.000.000.000.00
2023-05-23000.000.000.000.000.000.000.00
2023-05-24000.000.000.000.000.000.000.00
2023-05-25000.000.000.000.000.000.000.00
2023-05-26000.000.000.000.000.000.000.00
2023-05-27000.000.000.000.000.000.000.00
2023-05-28000.000.000.000.000.000.000.00
2023-05-29000.000.000.000.000.000.000.00
2023-05-30000.000.000.000.000.000.000.00
2023-05-31000.000.000.000.000.000.000.00

Regular Monthly Verification

MonthCashCheckCreditActual CCTipsFeesEdwards
12,052.00225.005,195.094,792.500.000.00350.00
22,473.00315.004,407.984,551.000.000.00370.00
33,123.00100.006,294.996,335.930.000.00400.00
42,139.00455.005,705.395,643.990.000.00790.00
51,196.00310.005,819.705,722.620.000.00880.00
61,812.0068.004,738.854,738.850.000.00430.00
71,529.000.002,385.122,250.650.000.00660.00
81,231.00145.009,096.098,252.320.000.00320.00
93,054.00490.006,711.805,990.000.000.000.00
102,517.000.006,736.606,522.350.000.000.00
112,491.00970.004,380.974,359.920.000.000.00
121,679.000.006,201.406,126.130.000.000.00

IRS Monthly Verification

MonthCashCash ReportedCheckCreditActual CCTipsFees
1420.000.00225.005,195.094,792.500.000.00
2804.500.00315.004,407.984,551.000.000.00
3720.890.00100.006,294.996,335.930.000.00
4700.000.00455.005,705.395,643.990.000.00
5508.500.00310.005,819.705,722.620.000.00
6398.000.0068.004,738.855,204.850.000.00
71,529.000.000.002,385.124,574.120.000.00
8725.500.00145.009,096.098,252.320.000.00
9600.000.00490.006,711.805,990.000.000.00
10202.630.000.006,736.606,522.350.000.00
11426.320.00970.004,380.974,359.920.000.00
1236.920.000.006,126.136,126.130.000.00