ll Bagnary MEMORANDUM FROM: Arif Chowdhury MIMO 116 December 1, 20xx A cheque was written to Hart Property Management for December totaling 512180 for the mobily office lease including the occupancy costs and the GST CHO 2014) Record the expenses as Occupancy Costs and Separate out the GST. Thanks East West College 3880 29 Street NE CALGARY, ALBERTA TIY6136 TO: Limerick Corp INVOICE 12-1 2 3880 34 St NW East Brook, Alberta December 1, 20XX Attention: llene Curan 21 Sessions Scheduled for December 5 42,000.00 2.100.00 G.S.T $44.100.00 Due this invoice EAST WEST COLLEGE 3880 29 Street NE CALGARY, ALBERTA, TIY6B6 INVOICE 12-2 TO: ZARA INC. 8 North Nook Red Deer, Alberta, December 1, 20XX 30 Sessions Scheduled for December G.S.T. Due this invoice $ 60,000.00 $ 3.000.00 $63.000.000 EAST WEST COLLEGE 3880 29 Street NE CALGARY. ALBERTA, TIY6B6 INVOICE 12-3 December 1, 20XX TO: New Gen Limited 4 Southview Street Airdrie, Alberta, Attention: 1. MacFarlane 40 Sessions Scheduled for December G.S.T Due this invoice $ 80,000.00 524,000.00 $184.000.00 NAME ll Bagnary MEMORANDUM FROM: Arif Chowdhury MIMO 116 December 1, 20xx A cheque was written to Hart Property Management for December totaling 512180 for the mobily office lease including the occupancy costs and the GST CHO 2014) Record the expenses as Occupancy Costs and Separate out the GST. Thanks East West College 3880 29 Street NE CALGARY, ALBERTA TIY6136 TO: Limerick Corp INVOICE 12-1 2 3880 34 St NW East Brook, Alberta December 1, 20XX Attention: llene Curan 21 Sessions Scheduled for December 5 42,000.00 2.100.00 G.S.T $44.100.00 Due this invoice EAST WEST COLLEGE 3880 29 Street NE CALGARY, ALBERTA, TIY6B6 INVOICE 12-2 TO: ZARA INC. 8 North Nook Red Deer, Alberta, December 1, 20XX 30 Sessions Scheduled for December G.S.T. Due this invoice $ 60,000.00 $ 3.000.00 $63.000.000 EAST WEST COLLEGE 3880 29 Street NE CALGARY. ALBERTA, TIY6B6 INVOICE 12-3 December 1, 20XX TO: New Gen Limited 4 Southview Street Airdrie, Alberta, Attention: 1. MacFarlane 40 Sessions Scheduled for December G.S.T Due this invoice $ 80,000.00 524,000.00 $184.000.00 NAME EAST WEST COLLEGE 383029 Street NE CALGARY, ALBERTA, TIY TO: ACCUTAX TAX CONSULTANTS INVOICE 124 100 Easter Manor Calgary, Alberta W34 IT December 1, 20XX Attentio Sara Boni 10 Sessions Scheduled for December $20,000.00 GST 51.00 Due this invoice 521.10.00 INVOICE 12-5 EAST WEST COLLEGE 3830 29 Street NE CALGARY, ALBERTA, TIY686 TO: Sleepwell Bedding Corp 100 Western Way Calgary, Alberta, W84 UIT Attention: Weston Matt 25 Sessions Scheduled for December G.S.T. Due this Invoice December 1, 20XX $50,000.00 $ 2.500.00 5 52.500.00 Training of Trainers Alberta TO: East West College 101 Beddington Ave 3880 29 Street NE Calgary, Alberta, CALGARY, AB TIY6B6 December 5, 20xx INVOICE 7888 10 Trainers @ $1.500 each $ 15,000.00 Company Registration $ 3.000.00 $ 18,000.00 GS.TS 900.00 Due this Invoice $18.900.00 Membership Year September 1, 2020-August 31, 2021. A cheque has been wrinen (12775) for this and should all be recorded as membership fees-Arifc. NAME: ll Bagnary MEMORANDUM FROM: Arif Chowdhury MIMO 116 December 1, 20xx A cheque was written to Hart Property Management for December totaling 512180 for the mobily office lease including the occupancy costs and the GST CHO 2014) Record the expenses as Occupancy Costs and Separate out the GST. Thanks East West College 3880 29 Street NE CALGARY, ALBERTA TIY6136 TO: Limerick Corp INVOICE 12-1 2 3880 34 St NW East Brook, Alberta December 1, 20XX Attention: llene Curan 21 Sessions Scheduled for December 5 42,000.00 2.100.00 G.S.T $44.100.00 Due this invoice EAST WEST COLLEGE 3880 29 Street NE CALGARY, ALBERTA, TIY6B6 INVOICE 12-2 TO: ZARA INC. 8 North Nook Red Deer, Alberta, December 1, 20XX 30 Sessions Scheduled for December G.S.T. Due this invoice $ 60,000.00 $ 3.000.00 $63.000.000 EAST WEST COLLEGE 3880 29 Street NE CALGARY. ALBERTA, TIY6B6 INVOICE 12-3 December 1, 20XX TO: New Gen Limited 4 Southview Street Airdrie, Alberta, Attention: 1. MacFarlane 40 Sessions Scheduled for December G.S.T Due this invoice $ 80,000.00 524,000.00 $184.000.00 NAME ll Bagnary MEMORANDUM FROM: Arif Chowdhury MIMO 116 December 1, 20xx A cheque was written to Hart Property Management for December totaling 512180 for the mobily office lease including the occupancy costs and the GST CHO 2014) Record the expenses as Occupancy Costs and Separate out the GST. Thanks East West College 3880 29 Street NE CALGARY, ALBERTA TIY6136 TO: Limerick Corp INVOICE 12-1 2 3880 34 St NW East Brook, Alberta December 1, 20XX Attention: llene Curan 21 Sessions Scheduled for December 5 42,000.00 2.100.00 G.S.T $44.100.00 Due this invoice EAST WEST COLLEGE 3880 29 Street NE CALGARY, ALBERTA, TIY6B6 INVOICE 12-2 TO: ZARA INC. 8 North Nook Red Deer, Alberta, December 1, 20XX 30 Sessions Scheduled for December G.S.T. Due this invoice $ 60,000.00 $ 3.000.00 $63.000.000 EAST WEST COLLEGE 3880 29 Street NE CALGARY. ALBERTA, TIY6B6 INVOICE 12-3 December 1, 20XX TO: New Gen Limited 4 Southview Street Airdrie, Alberta, Attention: 1. MacFarlane 40 Sessions Scheduled for December G.S.T Due this invoice $ 80,000.00 524,000.00 $184.000.00 NAME EAST WEST COLLEGE 383029 Street NE CALGARY, ALBERTA, TIY TO: ACCUTAX TAX CONSULTANTS INVOICE 124 100 Easter Manor Calgary, Alberta W34 IT December 1, 20XX Attentio Sara Boni 10 Sessions Scheduled for December $20,000.00 GST 51.00 Due this invoice 521.10.00 INVOICE 12-5 EAST WEST COLLEGE 3830 29 Street NE CALGARY, ALBERTA, TIY686 TO: Sleepwell Bedding Corp 100 Western Way Calgary, Alberta, W84 UIT Attention: Weston Matt 25 Sessions Scheduled for December G.S.T. Due this Invoice December 1, 20XX $50,000.00 $ 2.500.00 5 52.500.00 Training of Trainers Alberta TO: East West College 101 Beddington Ave 3880 29 Street NE Calgary, Alberta, CALGARY, AB TIY6B6 December 5, 20xx INVOICE 7888 10 Trainers @ $1.500 each $ 15,000.00 Company Registration $ 3.000.00 $ 18,000.00 GS.TS 900.00 Due this Invoice $18.900.00 Membership Year September 1, 2020-August 31, 2021. A cheque has been wrinen (12775) for this and should all be recorded as membership fees-Arifc. NAME
