Affa's Log
AFFA'S LOG
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affatheeditor@gmail.com
or
sallybyname@gmail.com.
Or
call Affa on 0417116569
If no answer leave a text with contact number
If problems with this page, go to The Affa Lite Site
or to Word Kettle.
Affa the Editor logs all new jobs in on this page. Jobs are referred to by codes which are sent to the authors as the jobs arrive. The code, along with a brief description, will indicate the status of each manuscript. There are five possible statuses.
logged in, invoiced, paid, booked in.
There may be a delay in tagging a job as paid as I wait to check my statements. Payment pending means you have let me know how and when you paid.
Paid jobs may disappear when they have been entered in the quarterly tax return.
Questions? Check the FAQ.
logged in, invoiced, paid, booked in.
There may be a delay in tagging a job as paid as I wait to check my statements. Payment pending means you have let me know how and when you paid.
Paid jobs may disappear when they have been entered in the quarterly tax return.
Questions? Check the FAQ.
KHSSM invoiced 22/05/22
Jobs in colour coding
BOOKED IN
LOGGED IN
DONE AND INVOICED
PAID (when you let me know you paid, how you paid, and state that you used the correct code)
MARCH 2020
PMLLDO invoiced 04/05/20
EKMIM invoiced 03/04/20
April 2020
TLSGL invoiced 23/04/20
May
BKIT14 paid dd 05/05/17 AMA BKIT14 050520, GMTW paid dd 11/05/20 AMA GMTW 110520, KCOM3 dd paid 11/05/20 AMA KCOM3110520
GMTW2 paid cash dep. 22/05/20 AMA GMTW2 220520, VMWAM paid pp 22/05/20 AMA VMSMS VMWAM 260520 Paid together
VMSMS paid pp 25/05/20 AMA VMSMS VMWAM 260520 Paid together, JSAOK paid dd 24/05/20 AMA JSAOK 240520
JWSS2 paid dd 28/05/20 AMA JWSS2 280520, SAX4PB paid dd 29/05/20 AMA SAX4PB 290520, KVMW paid dd 26/05/20
MHCFK paid dd 26/05/20 AMA MHCFK 260520, VMWCDK paid pp 04/07/20 AMA VMPBVMWCDK 040720
TLHB 12/05/20 edit
JDWT paid pp 04/06/20 AMA JDWT 040620, CMIHM paid dd 20/11/20 AMA CMIHM 201120, PCX3PB paid dd 31/05/20 AMA PLX3PB 310520
TMBW paid dd 18/06/20 AMA TMBW 180620, CHH paid dd 08/06/20 AMA CHH 080620, SBTTYL dd 06/06/20 AMA SBTTYL 060620
JUNE 2020
KHEDIT paid dd 05/06/20 / SNSSx2 paid dd 17/07/20 AMA SNSSx2 170720 / CTPSR paid dd 20/06/20 AMA CTPSR 200620
JGBRGN paid dd 14/06/20 AMA JGBRGN 140620 / KRDH pp paid 04/06/20 AMA KRDH 040620
RFMJSCM dd paid 05/06/20 AMA RFMKSCM 050620 / DTLG paid dd 11/06/20 AMA DTLG 110620
NNMM paid pp 16/06/20 AMA NNMM 160620 / PC92AP paid by dd 29/06/20 AMA PC92AP 290620
RFMB paid dd AMA RFMB 15/06/20 / SBBO paid dd 16/07/20 AMS SBBO 160720 / PCBD paid dd 16/06/20 AMA PCBD 160620
GJSTORIES paid dd 09/07/20 AMA GJSTORIES 090720 / SST paid dd 25/06/20 AMA SST 250620
CJHS paid dd 17/07/20 AMA CJHS 170720 / MKSG paid dd 20/07/20 AMA MKSG 200720 / KHEMS dd 25/06/20 AMA KHEMS 250620
VMPB paid pp 04/07/20 AMA VMPBVMWCDK 040720 / EDMLC paid pp 24/06/20 AMA EDMLC 240620
APTEP paid dd 13/07/20 AMA APTEP 130720 / DTLC paid dd 15/07/20 AMA DTLC 150720 / EKWT paid dd 20/07/20 AMA EKWT 200720
APWT paid dd 13/07/20 AMA APWT 130720
KHNSYA invoiced 05/06/20
JULY 2020
CPBAA paid by dd 11/07/20 AMA CPBAA 110720, MDWW paid dd 24/07/20 AMA MDWW 240720, KTP paid dd - 28/07/20 AMA KTP 289720
CFHRW paid dd 29/07/20 AMA CFHRW 290720, DTSS paid dd 29/07/20 AMA DTSS 290720, PUSC pid dd 16/07/20 AMA PUSC 160720
KHLS paid dd 20/07/20 AMA KHLS 200720, WLMM paid dd - 28/08/20 AMA WLMM 280820, TLTNC paid dd 23/07/20 AMA TLTNC 230720
KTBB paid dd 28/09/20 AMA KTBB 290920, PMCH1 paid 10/10/20 AMA PMCH1 101020, 40ST invoiced 26/07/20
LWILTW paid dd 03/07/21 AMA LWIFTW 030721 (Note variation in code), CZR invoiced 07/10/20 paid AMA CZR 041220
LWLD paid dd 03/07/20 AMA LWLD 030721, PDD invoiced 17/07/20, EMBD invoiced - 21/07/20 first payment made 20/07/20 AMA EMDB1 200720 AMA EMBD2 140820, VMHCS and VMHCTJ paid pp 06/10/20 AMA VMHCS and VMHCTJ 061020, LVCF paid dd 11/10/20 AMA LVCF 111020
KFBFB paid dd 20/08/20 AMA KFBFB 200820 , DPSM paid dd 15/10/20 AMA DPSM 151020
August 2020
TKPSLAST paid pp 28/08/20 AMA TKPSLAST 289820, RJAUG paid pp 05/08/20 AMA RWAUG 050820,
JWSS3 paid dd 28/08/20 AMA JWSS3 280820, MDBTAS paid dd 21/08/20 AMA MDBTAS 210820
NFSX2 paid dd 26/08/20 AMA NFSX2 260820, MKSG2 paid dd 05/10/20 AMA MKSG2 051020
SAHH for combo - done 31/08/20 no charge, PCV paid dd 22/08/20 AMA PCV 220820, BKIT15 paid dd 11/10/20
KCOM3 paid dd 10/10/20 AMA KCOM3 101020, PMMFM paid dd 18/10/20 AMA PMMFM 181020
AJCPS paid dd 02/09/20 AMA AJCPS 020920, JHSTK paid dd 19/08/20 AMA JHSTK 190820
ACH paid dd 27/08/20 AMA ACH 270820, AGJWAC paid dd 19/10/20 AMA AGJWAC 191020
KTP2 paid dd 23/August 20 AMA KTP2 230820, KHS paid dd 29/10/20 AMA KHS 291020
RJAUGUST paid pp 18/11/20 AMA RJAUGUST 181120
SEPTEMBER 2020
KHSPB paid dd 02/09/20 AMA KHSPB 020920, KSHBB and KSDK paid dd 09/09/20, NDFHMW pid dd 12/10/20 AMA NDFHMW 121020
WCBS pid by dd 10/09/20 AMA WCBS 100920, SBLMCS paid dd 11/09/20 AMA SBLMCS 110920
GEPPBAC paid dd 05/10/20 AMA GEPPBAC 051020, CHWWSH paid dd 21/09/20 AMA CHWWSH 210920
LPX4 paid dd 27/09/20 AMA LPX4 270920 , LMID paid dd 28/09/20 AMA LMID 280920
KHIF paid by dd 29/09/20 AMA KHIF 290920 , AJEM paid dd 01/10/20 AMA AJEM 011020
JBJP pid dd 13/10/20 AMA JBJP 131020, SPGNHH paid dd 12/10/20 AMA SPGHHH 121020
EKSSS paid dd 24/10/20 AMA EKSSS 241020 , SCX5 paid pp 16/10/20 AMA SCX5 161020
FLX3 paid dd 07/09/20 AMA FLX3 070920, WCTWD paid dd 17/10/20 AMA WCTWD 171020
KSGT PAID dd 16/10/20 AMA KSGT 161020. MG-SMMM paid cash dep 19/09/20 AMA MG-SMMM 191020
SLC paid pp 26/11/20 AMA SLC 261120, VMSRH paid pp 28/10/20 Shared invoice code AMA VMSRH, VJMSCT, 061020
OCTOBER 2020
LPX3 paid dd 12/10/20 AMA LPX3 121020, RFIS paid dd 14/10/20 AMA RFIS 141020, VBOD paid pp 17/10/20 AMA VBOD 171020
GRH paid dd 18/10/20 AMA GRH 181020, CMTTM paid dd 16/10/20 AMA CMTTM 161020, PC92P2 paid dd 18/10/20 AMA PC92AP2 181020
DWMI paid pp 19/10/20 AMA DWMI 191020, CDLG paid pp 19/10/20 AMA CDLG 191020, KHVJJ paid dd 19/10/20 AMA KHVJJ 191020
KHIF2 paid dd 19/10/20 AMA KHIF2 191020, ERSS paid 21/10/20 AMA ERSS 211020, MWOW paid pp 21/10/20 AMA MWOW 211020
SCRM paid pp 21/10/20 AMA SCRM 211020, MBX3 paid dd 22/10/20 AMA MBX3 221020, NBX2 paid dd - 22/10/20 AMA NBX2 221020
KBLL paid dd 22/10/20 AMA KBLL 221020, DVF7 paid pp 21/10/20 AMA DVF7 211020, KHTW paid dd 23/10/20 AMA KHTW 231020
TDX3 paid dd 22/10/20 AMA TDX3 231020, BKIT16 paid dd 24/10/20 AMA BKIT 241020, JDWT2 paid pp 25/10/20 AMA JDWT2 251020
PTWD paid dd 19/10/20 AMA PTWD 191020, ADLL paid dd 28/10/20 AMA ADLL 281020, VJMSCT paid pp 28/10/20 Shared invoice code AMA VJMSCT VMSRH, 061020, VJMRUNPROB paid pp 28/10/20 Shared invoice code AMA VJMRUNPROB 281020, KHCBM paid dd 29/10/20 AMA HCBM 291020, LBMT paid dd 30/10/20 AMA LBMT 301020, ACX3 paid 31/10/20 AMA ACX3 311020 , BBBW paid dd 31/10/20 AMA BBBW 311020
MSVUB paid dd 11/11/20 AMA MSVUB 111120, SNSS3 paid dd 09/11/20 AMA SNSS3 091120, TMJLST paid pp 09/11/20 AMA TMJSP 091120
ERWD paid dd 07/11/20 AMA ERWD 071120, NFTRIO paid dd 11/11/20 AMA NFTRIO+book 111120
LPX2 invoiced 11/11/20
AJPEN paid dd 16/11/20 AMA AJPEN 161120, KHCBM paid dd 29/10/20 AMA KHCBM 291020, CDHCF paid dd 11/11/20 AMA CDHCF 111120
NOVEMBER 2020
VJMLST invoiced 06/11/20 paid
DJLLC invoiced 05/11/20
VJMLCWS paid pp 10/11/20 AMA VJMLCWS 091120, GCLG paid dd 10/11/20 AMA GCLG 101120 , SSBIONOV paid dd 20/11/20 AMA SSBIONOV 201120, TDBANOV paid by dd 20/11/20 AMA TDBANOV 201120, VBLINK done no charge as added to other job 10/11/20
BBX3 paid dd 10/11/20 AMA BBX3 101120, SBRONOV paid dd 10/01/21 AMA SBRONOV 100121, SPX2NOV paid dd 09/12/20 AMA SPX2NOV 091220, RRMENOVME paid 07/12/20
RRNONOV for edit 20/11/20
LFNOV paid dd 12/12/20 AMA LFNOV 121220
DECEMBER 2020
AJSS paid dd- 14/12/10 AMA AJSS 141220, DLBANOV paid dd 14/12/20 AMA DLBANOV 141220,
LFX2 paid dd 19/12/20 AMA LFX2 191220, RRX3 paid dd 20/12/20 AMA RRX3 201220, GBAS paid dd 16/12/20 AMA GBAS 161220
MDDD paid dd 18/12/20 AMA MDDD 181220, BBRR paid dd 18/12/20 AMA BBRR 181220, RRGRAND paid dd 12/02/21 AMA RRGRAND 120221
EKODNOV paid dd 21/1/21 AMA AKODNOV 210121, CDBDC paid pp 02/1/21 AMA CDBDC 010121, CHX2 paid dd 04//1/21 AMA CHX2 040121, PMCHRISTMAS invoiced 05/01/21, RR3CHRISTMAS paid dd 11/01/21 AMA RR3Christmas 11/01/21, BKIT17CHRISTMAS paid dd 05/01/21 AMA BKIT17CHRISTMAS 050121, PMDMCHRISTMAS paid dd 05/01/21 AMA PMCHRISTMAS 050121, HECHRISTMAS - booked in for 2021
MDSVCHRISTMAS paid dd 1/5/21 AMA MDSVCHRISTMAS 050121
CHRISB for notes invoiced- 24/01/21
SLPP invoiced 17/12/20
January 2021
ALNY paid dd 02/01/21 AMA ALNY 020121, ALX5 PAID DD 20/02/21 AMA ALX5 200221, EKGK paid dd 10 /02/21 AMA EKGK 090221
CHX2 paid dd 18/01/21 AMA CHX2 180121, RRX3CHRISTMAS paid dd 16/01/21 AMA RRX3CHRISTMAS 160121
RFLJA paid dd 20/01/21 AMA RFLJA 200121
KHLRCHRISTMAS invoiced 17/01/21
NFJAN invoiced 16/02/21
DNPFCML paid dd 10/02/21 AMA DNPFCML 100221, KBWBB paid dd 17/02/21 AMA KBWBB 170221
CSHBS invoiced 24/01/21
LFB paid dd 15/02/21 AMA LFB 150221, AMUB paid dd 17/02/21 AMA AMUB 170221, PCAPNEW paid dd 22/02/21 AMA PCAPNEW 220221
JSPRIZE - sent 23/02/21
ERDL paid dd 25/02/21 AMA ERDL 250221
JCX3 invoiced 25/02/21
CFPPP invoiced 30/01/21
February 2021
PM78 paid dd 08/02/21 AMA PM78 080221
JGGN2 paid dd 05/03/21 AMA JGGN2 050321
CMRMT paid pp 04/03/21 AMA CMRMT 040321
VYWM paid pp 04/03/21 AMA VYWM 040321
KGX3 paid dd 06/03/21 AMA KGX3 060321
DWGRAN2 paid dd 16/02/21 AMA DWGRAN2 160221
SSHHW paid dd 05/03/21 AMA SSHHW 050321
STBB paid dd 26/02/21 AMA STBB 250221
CPBOOK - invoiced 02/03/21
KHGD invoiced 05/02/21
VPJCPT invoiced 04/02/21
GWCBTW paid dd AMAGWCBTWpaid
VPJCPNC paid pp 07/03/21 AMA VPJCPT 070321
TWCSRB invoiced 15/02/21
KHOS invoiced 17/02/21
CMTTM2 invoiced 21/02/21
AWCB invoiced 09/023/21
PM9 paid dd 11/03/21 AMA PM9 110321
GMGML invoiced 13/03/21
MBCS for edit 20/02/21
RMPEDD paid pp 15/03/21 AMA RMPEDD 150321
GSAC paid pp 15/03/21 AMA GSAC 150321
CFSB paid dd 16/03/21 AMA CFSB 160321
March 2021
KSFF dd 24/03/21 AMA KSFF 240321
ALBP paid dd 22/03/21 AMA ALBP 220321
VBSB paid dd 18/03/21 AMA VBSB 180321
VPJCHH paid pp 26/01/21 AMA VPJCHH 240421
AWCMS for combo 11/03/21
JDWTNEW paid pp 05/04/21 AMA JDWTNEW 050421
HGISMY sent 26/03/21 Pre paid
KVF paid dd 29/06/21 AMA KVF 290621
ALLM paid dd 02/04/21 AMA ALLM 020421
CFX2 paid dd 30/03/21 AMA CFX2 300321
RETTM PAID DD 1/04/21 AMA RETTM 010421
PM10 paid dd 26/04/21 AMA PM10 260421
BK18 paid dd 30//06/21 AMABK18300621
April 2021
ALE paid dd 12/04/21 AMA ALE 120421
KHTR FOR COMBO paid dd 12/04/21 AMA KHTR 120421
SSD paid dd 29/06/21 AMA SSD 290621
PDDS2 paid dd 29/06/21 AMA PDDS2 290621
RRJ paid dd 08/07/21 AMA RRJ 080721
TLEVM- paid 21/05/21 AMATLEVM210421
HGMSHFS for edit 15/04/21 prepaid HGMSHFS sent
CPMS to arrive 15/05/21
CHLNP paid dd 23/06/21 AMA CHLNP 230621
CWOD paid pp 2/07/21 AMA CWOD 020721
PJA invoiced 19/05/21
MAY 2021
STODS paid dd 19/05/21 AMA STODS 190521
PABB paid May 20th, 2021 AMA PABB 200521
PAJA - paid 27/05/21 AMA PAJA 270521
JGGF paid dd 22/05/21 AMA JGGF 220521
DLLD paid dd 06/08/21 AMA DLLD 060821
EKMT paid dd 13/06/21 AMA EKMT 130621
JUNE 2021
PCX2 paid dd 03/06/21 AMA PCX2 030621
BCABGB paid 14/06/21 pp AMA BCAGGB 140621
ALX3JUNE paid 21/06/21 AMA ALX5JUNE 210621
AWGRB paid dd 19/06/21 AMA AWGRB 190621
CMLLL paid pp 20/06/21 AMA CMLLL 200621
BCABGB2 paid PP 14/07/21 AMA BCABGB2 140721
EEWG paid 01/07/21 AMA EEWG 010721
MBB paid dd 14/07/21 AMA MBB 140721
TPDB invoiced 23/06/21
July 2021
NAHCMCT Paid dd 06/07/21 AMA NAHCMCT 060721
CMX4 paid dd 07/07/21 AMA SCX4 070721
JPSM paid dd 12/07/21 AMA JPSM 120721
RDHH paid dd 13/07/21 AMA RDHH 130721
LWSC paid dd 24/07/21 AMA LWSC 240721
CBST paid dd 14/07/21 AMA CBST 140721
MDJACK paid dd 22/07/21 AMA MDJACK 220721
NVGW paid pp 22/07/21 AMA NVGW 220721
BCMRA dd 23/07/21 AMA BCMRA230721
AFGLC paid dd 23/07/21 AMA AFGLC 270321
CGGMM paid dd 23/07/21 AMA CGGMM 230721
CGTFW paid dd 23/07/21 AMA CGTFW 230721
KCLL paid dd 28/07/21 AMA KCLL 280721
CMGARD paid pp 28/07/21 AMA CMGARD 280721
RYSLOF paid pp 03/08/21 AMA RYSLOF 030821
CMPS paid pp 30/07/21 AMA CMPS 300721
NFCOLL paid dd AMANFCOLL290721
GWFS paid dd 03/10/21 AMA GWFS 031021
ALNP paid dd 6/08/21 AMA ALNP 060821
TLSFB paid dd 30/07/21 AMATLSFB300721
SWWT JUDGE paid dd 05/08/21 AMA SWWTJUDGE 050821
BCBNB invoiced 02/08/21
August
CJBLOG1 paid pp 14/08/21 AMA CJBLOG1 140821
LRLS paid dd 11/08/21 AMA LRLS 110821
WCHG paid dd 05/08/21 AMA WCHG 050821
RYEDIT paid pp 13/08/21 AMA RYEDIT 130821
paid dd 06/08/21 AMA ALJB 060821
FMBE paid dd 06/08/21 AMA FMBE 060821
MERX3 paid dd 14/08/21 AMA MERX3 140821
PGLLS paid pp 15/08/21 AMA PGLLS 150821
SSTE paid pp 19/09/21 AMA SSTE 190921
PMSFL paid pp 22/09/21 AMA PMSFL 220921
KGX2 paid dd 21/09/21 AMA KGX2 210921
ABX2 paid dd 23/08/21 AMA ABX2 230821
JAPROOF booked for proofreading 23/08/21
JKPP for proofing
MMQ paid dd 07/10/21 AMAMMQ071021
SABF paid dd 27/08/21 AMA SABF 270821
BKIT19 paid dd 31/08/21 AMA BKIT19 310821
TKAUG paid pp 21/11/21 AMA TKAUG 211121
KHPRIN invoiced 03/08/21
SEPTEMBER
SSSC paid 01/09/21 AMA SSSC 010921
CMPW paid by pp 220921 AMA CMPW 220921
HGMMHAP proof booked in for end of September
PUWSMO paid pp 22/09/21 AMA PUWSMA 220921
ERBC paid dd 22/10/21 AMA ERBC 221021
WCHG2 paid dd 22/09/21 AMA WCHG2 220921
AKSP paid dd 22/09/21 AMA AKSP 220921
BCMRA2 paid dd 23/09/21 AMA BCMRA2 230921
ALF paid dd 27/09/21 AMA ALF 270921
DRRR paid dd 30/09/21 AMA DRRR 300921
PCDP paid 22/09/21 AMA PCDP 220921
JWAPTS paid 15/09/21 AMA JWAPTS 151021
RBMS no charge
DBPS paid 03/01/22 AMA DBPS 030122
OCTOBER
LJX4 paid dd 06/10/21 AMALJX4061021
SABR paid dd 07/10/21 AMA SABR 71021
RVBW paid dd 12/10/21 AMA RVBW 121021
JPM paid dd 31/10/21AMA JPM 311021
ABV paid dd 22/10/21 AMA ABV 221021
RVMDDT paid dd 20/10/21 AMA RVMDDT 201021
KGX2 paid dd 21/09/21 AMA KGX2 210921
TLEVBP2 for edit paid DD 12/10/21 AMA TLEVBP2 121021
TLEVBP1 for edit DD 12/10/21 AMA TLEVBP1 121021
SABF paid dd 27/08/21 AMA SABF 270821
ABX2 paid dd 23/08/21 AMA ABX2 230821
LRLS invoiced 05/08/21
CMPS invoiced 29/07/21
MWX2 paid dd 01/11/21 AMA MWX2 011121
AMIP paid dd 04/11/21 AMA AMIP 041121
EKM invoiced 04/11/21
HGMMHAP invoiced 05/11/21
KTSECOND paid dd 07/01/22 AMA KTsecond 070122
NFCOLL for edit 26/07/21
DHMD invoiced 21/12/21
RYEDIT for edit 03/08/21
ALJB paid dd 08/08/21 AMA ALJB 060821
KGX2 paid dd 21/09/21 AMA KGX2 210921
PCDP paid dd 22/09/21 AMA PCDP 220921
EKM paid dd 04/11/21 AMA EKM 041121
JSX3 paid 20/12/21 AMA JSX3 201221
KSIC paid dd 26/10/21 AMA KSIC 261021
PM11121314 paid dd 23/12/21 AMA PM11121314 231221
PWIW paid dd 14/01/22 AMA PWIW 140122
BKIT2021 paid dd 07/01/22 AMA BKIT2021 070122
BMWW paid dd 14/01/22 AMA BMWW 140122
LWLA invoiced 18/11/21
SSWB paid dd 26/10/21 AMA SSWB 261021
PMSFL invoiced 20/09/21
RFNEW paid cash dep 09/11/21 AMA RFNBEW 081121
SSDB paid dd 03/11/21 AMA SSDB 031121
AKSP invoiced 22/09/21
SSWB paid dd 26/10/21 AMA SSWB 261021
NEX2 paid cash dep 24/12/21 AMA NEX2 241221
PCDGBH paid dd 31/12/21 AMA PCDGBH 311221
SSDB for structural edit 31/10/21
JBMVB for notes 22/10/21
NOVEMBER
VMX2 paid dd 28/11/21 AMA VMX2 281121
TLEVFF paid dd 30/11/21 AMA TLEVFF 301121
CMRY paid dd 22/12/21 AMA CMRY 221221
AHFHA paid pp 13/01/22 AMA AHFHA 130122
BBX2 paid dd 17/11/21 AMABBX2171121
LWLA invoiced 18/11/21
KHDBB paid dd 17/11/21 AMA KHDBB 171121
LWS invoiced 17/11/21
KHNNF paid dd 02/12/21 AMA KHNNF 021221
WLDM paid dd 02/02/22 AMA WLDM 020222
JKKW paid dd 07/03/21 AMA JKKW 070222
DECEMBER
ALVGJ paid 23/12/21 AMA ALVGJ and ABHHBC 231221
RVIP paid dd 15/01/22 AMA RVIP 150122
STNEW invoiced 15/01/22
JANUARY 2022
KTGB paid dd 09/01/22 AMA KTGB 090122
LKCHH paid dd 14/01/22 AMA LKCHH 140122
NBOPSWC paid dd 14/01/22 AMA NBOPSWC 140122
PM15161718 paid dd 18/01/22 AMA PM15161718 180122
ACX3 paid dd 24/01/22 AMA AXC3 240122
NMFF paid dd 25/01/22 AMA NMFF 250122
ARGCSC paid pp 25/01/22 AMA ARGCSC 250122
RYTTTT paid dd 24/01/22 AMA RYTTTT 240122
GW70s paid dd 25/01/22 AMA GW70s 250122
BKIT23 paid dd 25/01/22 AMA BKIT23 250122
KHED paid dd 28/01/22 AMA KHED 280122
KTIG paid dd 30/01/22 AMA KTIG 300122
MWMG paid dd 02/02/22 AMA MWMG 020222
ALGVJ2 paid dd 02/02/22 AMA ALGVJ2 020222
STTTP paid dd 02/02/22 AMA STTPP 020222
KHLMS paid dd AMA KHDMS PAID
MMQ2 paid dd 19/01/22 AMA MMQ2 190122
CTYCMS invoiced 21/01/22
PSPO invoiced 25/01/22
MHAAT paid dd 15/02/22 AMA MHAAT 150222
FEBRUARY
JKST1 paid dd 07/03/21 AMA JKST1 070222
CBNSCLT paid dd AMA CBNSCLT 070222
BGPFC paid dd 08/02/22 AMA BGPFC 080222
DWMIM paid pp 10/02/22 AMA DWMIM 100222
LES paid pp 13/02/22 AMA LES 130222
LMTM paid dd 14/02/22 AMA LMTM 140222
NATTT paid dd 15/02/22 AMA NATTT 150222
ALWP paid eft 16/02/22 AMA ALWP 160222
ERGR paid dd 17/02/22 AMA ERGR 170222
GQCP paid pp 18/02/22 AMA GQCP 180222
KTM paid dd 22/02/22 AMA KTM 220222
PSX3 paid dd 21/02/22 AMA PSX3 220222
LHBBG paid pp 22/02/22 AMA LHBBG 220222
ARX2 paid pp 27/02/22 AMA ARX2 270222
LSRKR paid dd 28/02/22 AMA LSRKR 280222
VBL paid dd 28/02/22 AMA VBL 280222
ABAT paid dd 03/03\/22 AMA ABAT 030322
NAX2 paid dd 070322 AMA NAX2 070322
PS2 paid dd 030322 AMA PS2 030322
SBOP paid dd 18/03/22 AMA SBOP 180322
MWMG2 invoiced 03/02/22
AJMHT invoiced 10/02/22
JLMAAT invoiced 11/02/22
AWMM invoiced 15/02/22
ALRUSSET invoiced 22/02/22
PC123 invoiced 01/03/22
LEVF invoiced05/02/22 cancelled
EJMEM for invoiced 20/03/22
PHPROOF invoiced 29/03/22
MGMV paid 21/03/22 AMA MGMV 210322
ALLM2 for combo 18/02/22
MASX2 for invoiced 22/03/22
MARCH
DWCMM paid pp 07/03/22 AMA DWCMM 070322
PM192021 paid dd 16/03/22 AMA PM192021 160322
KHSKW invoiced 04/03/22
KTCK invoiced 08/03/22
ARSS invoiced 08/03/22
KTCK invoiced 08/03/22
DWJJ paid pp 21/03/22 AMADWJJ210322
AT1 paid pp 16/03/22 AMA AT1 160322
KHOS2 paid dd 16/03/22 AMA KHOS2 160322
ALET paid 21/03/22 AMAALET210322
ALNPrevisit invoiced 22/03/22
AT2 paid 22/03/22 AMA AT2 220322
JGGN3 paid dd 30/03/22 AMA JGGN3 300322
KHPR invoiced 29/03/22
ERTM for combo - 24/03/22
BBX2 paid dd 30/03/22 AMA BBX2 300322
PTBETA invoiced 12/04/22
SBGS2 paid pp 31/03/22 AMA SBGS2 310322
AT3 paid pp 31/03/22 AMA AT3 310322
KHNTH invoiced 01/04/22
APRIL
CSFC for combo 04/04/22
VMX2 invoiced 13/04/22
JHCK invoiced 14/04/22
EKJ paid pp 10/05/22 AMA EKJ 100522
CFMFBATS paid dd 13/04/22 AMA CFMFBATS 130422dd
AJA for beta - paid 300422 AMA AJA 301422
SLNOTES invoiced 29/04/22
ESK3 invoiced 13/04//22
AT4 invoiced 22/02/22
AT5 paid 29/04/22 AMA AT5 290422
SNDB invoiced 29/04/22
LHC invoiced 30/04/22
OAEZ invoiced 30/04/22
LWLA2 invoiced 30/04/22
ESKENX2 invoiced 30/04/22
MAY
EEWG BOOKED IN FOR 24/05/22
KBBOOKING for combo May June
PUPG paid pp 11/05/22 AMAPUPG110522
AT6 paid 7/05/22 AMA AT6 070522
AT7 paid pp 22/05/22 AMA AT7 220522
KWP+LB for combo 11/05/22
JWAPfinal for combo 12/05/22
KHPPM invoiced 22/05/22
AJJKG invoiced 22/05/22
KHSSM invoiced 22/05/22
Jobs in colour coding
BOOKED IN
LOGGED IN
DONE AND INVOICED
PAID (when you let me know you paid, how you paid, and state that you used the correct code)
MARCH 2020
PMLLDO invoiced 04/05/20
EKMIM invoiced 03/04/20
April 2020
TLSGL invoiced 23/04/20
May
BKIT14 paid dd 05/05/17 AMA BKIT14 050520, GMTW paid dd 11/05/20 AMA GMTW 110520, KCOM3 dd paid 11/05/20 AMA KCOM3110520
GMTW2 paid cash dep. 22/05/20 AMA GMTW2 220520, VMWAM paid pp 22/05/20 AMA VMSMS VMWAM 260520 Paid together
VMSMS paid pp 25/05/20 AMA VMSMS VMWAM 260520 Paid together, JSAOK paid dd 24/05/20 AMA JSAOK 240520
JWSS2 paid dd 28/05/20 AMA JWSS2 280520, SAX4PB paid dd 29/05/20 AMA SAX4PB 290520, KVMW paid dd 26/05/20
MHCFK paid dd 26/05/20 AMA MHCFK 260520, VMWCDK paid pp 04/07/20 AMA VMPBVMWCDK 040720
TLHB 12/05/20 edit
JDWT paid pp 04/06/20 AMA JDWT 040620, CMIHM paid dd 20/11/20 AMA CMIHM 201120, PCX3PB paid dd 31/05/20 AMA PLX3PB 310520
TMBW paid dd 18/06/20 AMA TMBW 180620, CHH paid dd 08/06/20 AMA CHH 080620, SBTTYL dd 06/06/20 AMA SBTTYL 060620
JUNE 2020
KHEDIT paid dd 05/06/20 / SNSSx2 paid dd 17/07/20 AMA SNSSx2 170720 / CTPSR paid dd 20/06/20 AMA CTPSR 200620
JGBRGN paid dd 14/06/20 AMA JGBRGN 140620 / KRDH pp paid 04/06/20 AMA KRDH 040620
RFMJSCM dd paid 05/06/20 AMA RFMKSCM 050620 / DTLG paid dd 11/06/20 AMA DTLG 110620
NNMM paid pp 16/06/20 AMA NNMM 160620 / PC92AP paid by dd 29/06/20 AMA PC92AP 290620
RFMB paid dd AMA RFMB 15/06/20 / SBBO paid dd 16/07/20 AMS SBBO 160720 / PCBD paid dd 16/06/20 AMA PCBD 160620
GJSTORIES paid dd 09/07/20 AMA GJSTORIES 090720 / SST paid dd 25/06/20 AMA SST 250620
CJHS paid dd 17/07/20 AMA CJHS 170720 / MKSG paid dd 20/07/20 AMA MKSG 200720 / KHEMS dd 25/06/20 AMA KHEMS 250620
VMPB paid pp 04/07/20 AMA VMPBVMWCDK 040720 / EDMLC paid pp 24/06/20 AMA EDMLC 240620
APTEP paid dd 13/07/20 AMA APTEP 130720 / DTLC paid dd 15/07/20 AMA DTLC 150720 / EKWT paid dd 20/07/20 AMA EKWT 200720
APWT paid dd 13/07/20 AMA APWT 130720
KHNSYA invoiced 05/06/20
JULY 2020
CPBAA paid by dd 11/07/20 AMA CPBAA 110720, MDWW paid dd 24/07/20 AMA MDWW 240720, KTP paid dd - 28/07/20 AMA KTP 289720
CFHRW paid dd 29/07/20 AMA CFHRW 290720, DTSS paid dd 29/07/20 AMA DTSS 290720, PUSC pid dd 16/07/20 AMA PUSC 160720
KHLS paid dd 20/07/20 AMA KHLS 200720, WLMM paid dd - 28/08/20 AMA WLMM 280820, TLTNC paid dd 23/07/20 AMA TLTNC 230720
KTBB paid dd 28/09/20 AMA KTBB 290920, PMCH1 paid 10/10/20 AMA PMCH1 101020, 40ST invoiced 26/07/20
LWILTW paid dd 03/07/21 AMA LWIFTW 030721 (Note variation in code), CZR invoiced 07/10/20 paid AMA CZR 041220
LWLD paid dd 03/07/20 AMA LWLD 030721, PDD invoiced 17/07/20, EMBD invoiced - 21/07/20 first payment made 20/07/20 AMA EMDB1 200720 AMA EMBD2 140820, VMHCS and VMHCTJ paid pp 06/10/20 AMA VMHCS and VMHCTJ 061020, LVCF paid dd 11/10/20 AMA LVCF 111020
KFBFB paid dd 20/08/20 AMA KFBFB 200820 , DPSM paid dd 15/10/20 AMA DPSM 151020
August 2020
TKPSLAST paid pp 28/08/20 AMA TKPSLAST 289820, RJAUG paid pp 05/08/20 AMA RWAUG 050820,
JWSS3 paid dd 28/08/20 AMA JWSS3 280820, MDBTAS paid dd 21/08/20 AMA MDBTAS 210820
NFSX2 paid dd 26/08/20 AMA NFSX2 260820, MKSG2 paid dd 05/10/20 AMA MKSG2 051020
SAHH for combo - done 31/08/20 no charge, PCV paid dd 22/08/20 AMA PCV 220820, BKIT15 paid dd 11/10/20
KCOM3 paid dd 10/10/20 AMA KCOM3 101020, PMMFM paid dd 18/10/20 AMA PMMFM 181020
AJCPS paid dd 02/09/20 AMA AJCPS 020920, JHSTK paid dd 19/08/20 AMA JHSTK 190820
ACH paid dd 27/08/20 AMA ACH 270820, AGJWAC paid dd 19/10/20 AMA AGJWAC 191020
KTP2 paid dd 23/August 20 AMA KTP2 230820, KHS paid dd 29/10/20 AMA KHS 291020
RJAUGUST paid pp 18/11/20 AMA RJAUGUST 181120
SEPTEMBER 2020
KHSPB paid dd 02/09/20 AMA KHSPB 020920, KSHBB and KSDK paid dd 09/09/20, NDFHMW pid dd 12/10/20 AMA NDFHMW 121020
WCBS pid by dd 10/09/20 AMA WCBS 100920, SBLMCS paid dd 11/09/20 AMA SBLMCS 110920
GEPPBAC paid dd 05/10/20 AMA GEPPBAC 051020, CHWWSH paid dd 21/09/20 AMA CHWWSH 210920
LPX4 paid dd 27/09/20 AMA LPX4 270920 , LMID paid dd 28/09/20 AMA LMID 280920
KHIF paid by dd 29/09/20 AMA KHIF 290920 , AJEM paid dd 01/10/20 AMA AJEM 011020
JBJP pid dd 13/10/20 AMA JBJP 131020, SPGNHH paid dd 12/10/20 AMA SPGHHH 121020
EKSSS paid dd 24/10/20 AMA EKSSS 241020 , SCX5 paid pp 16/10/20 AMA SCX5 161020
FLX3 paid dd 07/09/20 AMA FLX3 070920, WCTWD paid dd 17/10/20 AMA WCTWD 171020
KSGT PAID dd 16/10/20 AMA KSGT 161020. MG-SMMM paid cash dep 19/09/20 AMA MG-SMMM 191020
SLC paid pp 26/11/20 AMA SLC 261120, VMSRH paid pp 28/10/20 Shared invoice code AMA VMSRH, VJMSCT, 061020
OCTOBER 2020
LPX3 paid dd 12/10/20 AMA LPX3 121020, RFIS paid dd 14/10/20 AMA RFIS 141020, VBOD paid pp 17/10/20 AMA VBOD 171020
GRH paid dd 18/10/20 AMA GRH 181020, CMTTM paid dd 16/10/20 AMA CMTTM 161020, PC92P2 paid dd 18/10/20 AMA PC92AP2 181020
DWMI paid pp 19/10/20 AMA DWMI 191020, CDLG paid pp 19/10/20 AMA CDLG 191020, KHVJJ paid dd 19/10/20 AMA KHVJJ 191020
KHIF2 paid dd 19/10/20 AMA KHIF2 191020, ERSS paid 21/10/20 AMA ERSS 211020, MWOW paid pp 21/10/20 AMA MWOW 211020
SCRM paid pp 21/10/20 AMA SCRM 211020, MBX3 paid dd 22/10/20 AMA MBX3 221020, NBX2 paid dd - 22/10/20 AMA NBX2 221020
KBLL paid dd 22/10/20 AMA KBLL 221020, DVF7 paid pp 21/10/20 AMA DVF7 211020, KHTW paid dd 23/10/20 AMA KHTW 231020
TDX3 paid dd 22/10/20 AMA TDX3 231020, BKIT16 paid dd 24/10/20 AMA BKIT 241020, JDWT2 paid pp 25/10/20 AMA JDWT2 251020
PTWD paid dd 19/10/20 AMA PTWD 191020, ADLL paid dd 28/10/20 AMA ADLL 281020, VJMSCT paid pp 28/10/20 Shared invoice code AMA VJMSCT VMSRH, 061020, VJMRUNPROB paid pp 28/10/20 Shared invoice code AMA VJMRUNPROB 281020, KHCBM paid dd 29/10/20 AMA HCBM 291020, LBMT paid dd 30/10/20 AMA LBMT 301020, ACX3 paid 31/10/20 AMA ACX3 311020 , BBBW paid dd 31/10/20 AMA BBBW 311020
MSVUB paid dd 11/11/20 AMA MSVUB 111120, SNSS3 paid dd 09/11/20 AMA SNSS3 091120, TMJLST paid pp 09/11/20 AMA TMJSP 091120
ERWD paid dd 07/11/20 AMA ERWD 071120, NFTRIO paid dd 11/11/20 AMA NFTRIO+book 111120
LPX2 invoiced 11/11/20
AJPEN paid dd 16/11/20 AMA AJPEN 161120, KHCBM paid dd 29/10/20 AMA KHCBM 291020, CDHCF paid dd 11/11/20 AMA CDHCF 111120
NOVEMBER 2020
VJMLST invoiced 06/11/20 paid
DJLLC invoiced 05/11/20
VJMLCWS paid pp 10/11/20 AMA VJMLCWS 091120, GCLG paid dd 10/11/20 AMA GCLG 101120 , SSBIONOV paid dd 20/11/20 AMA SSBIONOV 201120, TDBANOV paid by dd 20/11/20 AMA TDBANOV 201120, VBLINK done no charge as added to other job 10/11/20
BBX3 paid dd 10/11/20 AMA BBX3 101120, SBRONOV paid dd 10/01/21 AMA SBRONOV 100121, SPX2NOV paid dd 09/12/20 AMA SPX2NOV 091220, RRMENOVME paid 07/12/20
RRNONOV for edit 20/11/20
LFNOV paid dd 12/12/20 AMA LFNOV 121220
DECEMBER 2020
AJSS paid dd- 14/12/10 AMA AJSS 141220, DLBANOV paid dd 14/12/20 AMA DLBANOV 141220,
LFX2 paid dd 19/12/20 AMA LFX2 191220, RRX3 paid dd 20/12/20 AMA RRX3 201220, GBAS paid dd 16/12/20 AMA GBAS 161220
MDDD paid dd 18/12/20 AMA MDDD 181220, BBRR paid dd 18/12/20 AMA BBRR 181220, RRGRAND paid dd 12/02/21 AMA RRGRAND 120221
EKODNOV paid dd 21/1/21 AMA AKODNOV 210121, CDBDC paid pp 02/1/21 AMA CDBDC 010121, CHX2 paid dd 04//1/21 AMA CHX2 040121, PMCHRISTMAS invoiced 05/01/21, RR3CHRISTMAS paid dd 11/01/21 AMA RR3Christmas 11/01/21, BKIT17CHRISTMAS paid dd 05/01/21 AMA BKIT17CHRISTMAS 050121, PMDMCHRISTMAS paid dd 05/01/21 AMA PMCHRISTMAS 050121, HECHRISTMAS - booked in for 2021
MDSVCHRISTMAS paid dd 1/5/21 AMA MDSVCHRISTMAS 050121
CHRISB for notes invoiced- 24/01/21
SLPP invoiced 17/12/20
January 2021
ALNY paid dd 02/01/21 AMA ALNY 020121, ALX5 PAID DD 20/02/21 AMA ALX5 200221, EKGK paid dd 10 /02/21 AMA EKGK 090221
CHX2 paid dd 18/01/21 AMA CHX2 180121, RRX3CHRISTMAS paid dd 16/01/21 AMA RRX3CHRISTMAS 160121
RFLJA paid dd 20/01/21 AMA RFLJA 200121
KHLRCHRISTMAS invoiced 17/01/21
NFJAN invoiced 16/02/21
DNPFCML paid dd 10/02/21 AMA DNPFCML 100221, KBWBB paid dd 17/02/21 AMA KBWBB 170221
CSHBS invoiced 24/01/21
LFB paid dd 15/02/21 AMA LFB 150221, AMUB paid dd 17/02/21 AMA AMUB 170221, PCAPNEW paid dd 22/02/21 AMA PCAPNEW 220221
JSPRIZE - sent 23/02/21
ERDL paid dd 25/02/21 AMA ERDL 250221
JCX3 invoiced 25/02/21
CFPPP invoiced 30/01/21
February 2021
PM78 paid dd 08/02/21 AMA PM78 080221
JGGN2 paid dd 05/03/21 AMA JGGN2 050321
CMRMT paid pp 04/03/21 AMA CMRMT 040321
VYWM paid pp 04/03/21 AMA VYWM 040321
KGX3 paid dd 06/03/21 AMA KGX3 060321
DWGRAN2 paid dd 16/02/21 AMA DWGRAN2 160221
SSHHW paid dd 05/03/21 AMA SSHHW 050321
STBB paid dd 26/02/21 AMA STBB 250221
CPBOOK - invoiced 02/03/21
KHGD invoiced 05/02/21
VPJCPT invoiced 04/02/21
GWCBTW paid dd AMAGWCBTWpaid
VPJCPNC paid pp 07/03/21 AMA VPJCPT 070321
TWCSRB invoiced 15/02/21
KHOS invoiced 17/02/21
CMTTM2 invoiced 21/02/21
AWCB invoiced 09/023/21
PM9 paid dd 11/03/21 AMA PM9 110321
GMGML invoiced 13/03/21
MBCS for edit 20/02/21
RMPEDD paid pp 15/03/21 AMA RMPEDD 150321
GSAC paid pp 15/03/21 AMA GSAC 150321
CFSB paid dd 16/03/21 AMA CFSB 160321
March 2021
KSFF dd 24/03/21 AMA KSFF 240321
ALBP paid dd 22/03/21 AMA ALBP 220321
VBSB paid dd 18/03/21 AMA VBSB 180321
VPJCHH paid pp 26/01/21 AMA VPJCHH 240421
AWCMS for combo 11/03/21
JDWTNEW paid pp 05/04/21 AMA JDWTNEW 050421
HGISMY sent 26/03/21 Pre paid
KVF paid dd 29/06/21 AMA KVF 290621
ALLM paid dd 02/04/21 AMA ALLM 020421
CFX2 paid dd 30/03/21 AMA CFX2 300321
RETTM PAID DD 1/04/21 AMA RETTM 010421
PM10 paid dd 26/04/21 AMA PM10 260421
BK18 paid dd 30//06/21 AMABK18300621
April 2021
ALE paid dd 12/04/21 AMA ALE 120421
KHTR FOR COMBO paid dd 12/04/21 AMA KHTR 120421
SSD paid dd 29/06/21 AMA SSD 290621
PDDS2 paid dd 29/06/21 AMA PDDS2 290621
RRJ paid dd 08/07/21 AMA RRJ 080721
TLEVM- paid 21/05/21 AMATLEVM210421
HGMSHFS for edit 15/04/21 prepaid HGMSHFS sent
CPMS to arrive 15/05/21
CHLNP paid dd 23/06/21 AMA CHLNP 230621
CWOD paid pp 2/07/21 AMA CWOD 020721
PJA invoiced 19/05/21
MAY 2021
STODS paid dd 19/05/21 AMA STODS 190521
PABB paid May 20th, 2021 AMA PABB 200521
PAJA - paid 27/05/21 AMA PAJA 270521
JGGF paid dd 22/05/21 AMA JGGF 220521
DLLD paid dd 06/08/21 AMA DLLD 060821
EKMT paid dd 13/06/21 AMA EKMT 130621
JUNE 2021
PCX2 paid dd 03/06/21 AMA PCX2 030621
BCABGB paid 14/06/21 pp AMA BCAGGB 140621
ALX3JUNE paid 21/06/21 AMA ALX5JUNE 210621
AWGRB paid dd 19/06/21 AMA AWGRB 190621
CMLLL paid pp 20/06/21 AMA CMLLL 200621
BCABGB2 paid PP 14/07/21 AMA BCABGB2 140721
EEWG paid 01/07/21 AMA EEWG 010721
MBB paid dd 14/07/21 AMA MBB 140721
TPDB invoiced 23/06/21
July 2021
NAHCMCT Paid dd 06/07/21 AMA NAHCMCT 060721
CMX4 paid dd 07/07/21 AMA SCX4 070721
JPSM paid dd 12/07/21 AMA JPSM 120721
RDHH paid dd 13/07/21 AMA RDHH 130721
LWSC paid dd 24/07/21 AMA LWSC 240721
CBST paid dd 14/07/21 AMA CBST 140721
MDJACK paid dd 22/07/21 AMA MDJACK 220721
NVGW paid pp 22/07/21 AMA NVGW 220721
BCMRA dd 23/07/21 AMA BCMRA230721
AFGLC paid dd 23/07/21 AMA AFGLC 270321
CGGMM paid dd 23/07/21 AMA CGGMM 230721
CGTFW paid dd 23/07/21 AMA CGTFW 230721
KCLL paid dd 28/07/21 AMA KCLL 280721
CMGARD paid pp 28/07/21 AMA CMGARD 280721
RYSLOF paid pp 03/08/21 AMA RYSLOF 030821
CMPS paid pp 30/07/21 AMA CMPS 300721
NFCOLL paid dd AMANFCOLL290721
GWFS paid dd 03/10/21 AMA GWFS 031021
ALNP paid dd 6/08/21 AMA ALNP 060821
TLSFB paid dd 30/07/21 AMATLSFB300721
SWWT JUDGE paid dd 05/08/21 AMA SWWTJUDGE 050821
BCBNB invoiced 02/08/21
August
CJBLOG1 paid pp 14/08/21 AMA CJBLOG1 140821
LRLS paid dd 11/08/21 AMA LRLS 110821
WCHG paid dd 05/08/21 AMA WCHG 050821
RYEDIT paid pp 13/08/21 AMA RYEDIT 130821
paid dd 06/08/21 AMA ALJB 060821
FMBE paid dd 06/08/21 AMA FMBE 060821
MERX3 paid dd 14/08/21 AMA MERX3 140821
PGLLS paid pp 15/08/21 AMA PGLLS 150821
SSTE paid pp 19/09/21 AMA SSTE 190921
PMSFL paid pp 22/09/21 AMA PMSFL 220921
KGX2 paid dd 21/09/21 AMA KGX2 210921
ABX2 paid dd 23/08/21 AMA ABX2 230821
JAPROOF booked for proofreading 23/08/21
JKPP for proofing
MMQ paid dd 07/10/21 AMAMMQ071021
SABF paid dd 27/08/21 AMA SABF 270821
BKIT19 paid dd 31/08/21 AMA BKIT19 310821
TKAUG paid pp 21/11/21 AMA TKAUG 211121
KHPRIN invoiced 03/08/21
SEPTEMBER
SSSC paid 01/09/21 AMA SSSC 010921
CMPW paid by pp 220921 AMA CMPW 220921
HGMMHAP proof booked in for end of September
PUWSMO paid pp 22/09/21 AMA PUWSMA 220921
ERBC paid dd 22/10/21 AMA ERBC 221021
WCHG2 paid dd 22/09/21 AMA WCHG2 220921
AKSP paid dd 22/09/21 AMA AKSP 220921
BCMRA2 paid dd 23/09/21 AMA BCMRA2 230921
ALF paid dd 27/09/21 AMA ALF 270921
DRRR paid dd 30/09/21 AMA DRRR 300921
PCDP paid 22/09/21 AMA PCDP 220921
JWAPTS paid 15/09/21 AMA JWAPTS 151021
RBMS no charge
DBPS paid 03/01/22 AMA DBPS 030122
OCTOBER
LJX4 paid dd 06/10/21 AMALJX4061021
SABR paid dd 07/10/21 AMA SABR 71021
RVBW paid dd 12/10/21 AMA RVBW 121021
JPM paid dd 31/10/21AMA JPM 311021
ABV paid dd 22/10/21 AMA ABV 221021
RVMDDT paid dd 20/10/21 AMA RVMDDT 201021
KGX2 paid dd 21/09/21 AMA KGX2 210921
TLEVBP2 for edit paid DD 12/10/21 AMA TLEVBP2 121021
TLEVBP1 for edit DD 12/10/21 AMA TLEVBP1 121021
SABF paid dd 27/08/21 AMA SABF 270821
ABX2 paid dd 23/08/21 AMA ABX2 230821
LRLS invoiced 05/08/21
CMPS invoiced 29/07/21
MWX2 paid dd 01/11/21 AMA MWX2 011121
AMIP paid dd 04/11/21 AMA AMIP 041121
EKM invoiced 04/11/21
HGMMHAP invoiced 05/11/21
KTSECOND paid dd 07/01/22 AMA KTsecond 070122
NFCOLL for edit 26/07/21
DHMD invoiced 21/12/21
RYEDIT for edit 03/08/21
ALJB paid dd 08/08/21 AMA ALJB 060821
KGX2 paid dd 21/09/21 AMA KGX2 210921
PCDP paid dd 22/09/21 AMA PCDP 220921
EKM paid dd 04/11/21 AMA EKM 041121
JSX3 paid 20/12/21 AMA JSX3 201221
KSIC paid dd 26/10/21 AMA KSIC 261021
PM11121314 paid dd 23/12/21 AMA PM11121314 231221
PWIW paid dd 14/01/22 AMA PWIW 140122
BKIT2021 paid dd 07/01/22 AMA BKIT2021 070122
BMWW paid dd 14/01/22 AMA BMWW 140122
LWLA invoiced 18/11/21
SSWB paid dd 26/10/21 AMA SSWB 261021
PMSFL invoiced 20/09/21
RFNEW paid cash dep 09/11/21 AMA RFNBEW 081121
SSDB paid dd 03/11/21 AMA SSDB 031121
AKSP invoiced 22/09/21
SSWB paid dd 26/10/21 AMA SSWB 261021
NEX2 paid cash dep 24/12/21 AMA NEX2 241221
PCDGBH paid dd 31/12/21 AMA PCDGBH 311221
SSDB for structural edit 31/10/21
JBMVB for notes 22/10/21
NOVEMBER
VMX2 paid dd 28/11/21 AMA VMX2 281121
TLEVFF paid dd 30/11/21 AMA TLEVFF 301121
CMRY paid dd 22/12/21 AMA CMRY 221221
AHFHA paid pp 13/01/22 AMA AHFHA 130122
BBX2 paid dd 17/11/21 AMABBX2171121
LWLA invoiced 18/11/21
KHDBB paid dd 17/11/21 AMA KHDBB 171121
LWS invoiced 17/11/21
KHNNF paid dd 02/12/21 AMA KHNNF 021221
WLDM paid dd 02/02/22 AMA WLDM 020222
JKKW paid dd 07/03/21 AMA JKKW 070222
DECEMBER
ALVGJ paid 23/12/21 AMA ALVGJ and ABHHBC 231221
RVIP paid dd 15/01/22 AMA RVIP 150122
STNEW invoiced 15/01/22
JANUARY 2022
KTGB paid dd 09/01/22 AMA KTGB 090122
LKCHH paid dd 14/01/22 AMA LKCHH 140122
NBOPSWC paid dd 14/01/22 AMA NBOPSWC 140122
PM15161718 paid dd 18/01/22 AMA PM15161718 180122
ACX3 paid dd 24/01/22 AMA AXC3 240122
NMFF paid dd 25/01/22 AMA NMFF 250122
ARGCSC paid pp 25/01/22 AMA ARGCSC 250122
RYTTTT paid dd 24/01/22 AMA RYTTTT 240122
GW70s paid dd 25/01/22 AMA GW70s 250122
BKIT23 paid dd 25/01/22 AMA BKIT23 250122
KHED paid dd 28/01/22 AMA KHED 280122
KTIG paid dd 30/01/22 AMA KTIG 300122
MWMG paid dd 02/02/22 AMA MWMG 020222
ALGVJ2 paid dd 02/02/22 AMA ALGVJ2 020222
STTTP paid dd 02/02/22 AMA STTPP 020222
KHLMS paid dd AMA KHDMS PAID
MMQ2 paid dd 19/01/22 AMA MMQ2 190122
CTYCMS invoiced 21/01/22
PSPO invoiced 25/01/22
MHAAT paid dd 15/02/22 AMA MHAAT 150222
FEBRUARY
JKST1 paid dd 07/03/21 AMA JKST1 070222
CBNSCLT paid dd AMA CBNSCLT 070222
BGPFC paid dd 08/02/22 AMA BGPFC 080222
DWMIM paid pp 10/02/22 AMA DWMIM 100222
LES paid pp 13/02/22 AMA LES 130222
LMTM paid dd 14/02/22 AMA LMTM 140222
NATTT paid dd 15/02/22 AMA NATTT 150222
ALWP paid eft 16/02/22 AMA ALWP 160222
ERGR paid dd 17/02/22 AMA ERGR 170222
GQCP paid pp 18/02/22 AMA GQCP 180222
KTM paid dd 22/02/22 AMA KTM 220222
PSX3 paid dd 21/02/22 AMA PSX3 220222
LHBBG paid pp 22/02/22 AMA LHBBG 220222
ARX2 paid pp 27/02/22 AMA ARX2 270222
LSRKR paid dd 28/02/22 AMA LSRKR 280222
VBL paid dd 28/02/22 AMA VBL 280222
ABAT paid dd 03/03\/22 AMA ABAT 030322
NAX2 paid dd 070322 AMA NAX2 070322
PS2 paid dd 030322 AMA PS2 030322
SBOP paid dd 18/03/22 AMA SBOP 180322
MWMG2 invoiced 03/02/22
AJMHT invoiced 10/02/22
JLMAAT invoiced 11/02/22
AWMM invoiced 15/02/22
ALRUSSET invoiced 22/02/22
PC123 invoiced 01/03/22
LEVF invoiced05/02/22 cancelled
EJMEM for invoiced 20/03/22
PHPROOF invoiced 29/03/22
MGMV paid 21/03/22 AMA MGMV 210322
ALLM2 for combo 18/02/22
MASX2 for invoiced 22/03/22
MARCH
DWCMM paid pp 07/03/22 AMA DWCMM 070322
PM192021 paid dd 16/03/22 AMA PM192021 160322
KHSKW invoiced 04/03/22
KTCK invoiced 08/03/22
ARSS invoiced 08/03/22
KTCK invoiced 08/03/22
DWJJ paid pp 21/03/22 AMADWJJ210322
AT1 paid pp 16/03/22 AMA AT1 160322
KHOS2 paid dd 16/03/22 AMA KHOS2 160322
ALET paid 21/03/22 AMAALET210322
ALNPrevisit invoiced 22/03/22
AT2 paid 22/03/22 AMA AT2 220322
JGGN3 paid dd 30/03/22 AMA JGGN3 300322
KHPR invoiced 29/03/22
ERTM for combo - 24/03/22
BBX2 paid dd 30/03/22 AMA BBX2 300322
PTBETA invoiced 12/04/22
SBGS2 paid pp 31/03/22 AMA SBGS2 310322
AT3 paid pp 31/03/22 AMA AT3 310322
KHNTH invoiced 01/04/22
APRIL
CSFC for combo 04/04/22
VMX2 invoiced 13/04/22
JHCK invoiced 14/04/22
EKJ paid pp 10/05/22 AMA EKJ 100522
CFMFBATS paid dd 13/04/22 AMA CFMFBATS 130422dd
AJA for beta - paid 300422 AMA AJA 301422
SLNOTES invoiced 29/04/22
ESK3 invoiced 13/04//22
AT4 invoiced 22/02/22
AT5 paid 29/04/22 AMA AT5 290422
SNDB invoiced 29/04/22
LHC invoiced 30/04/22
OAEZ invoiced 30/04/22
LWLA2 invoiced 30/04/22
ESKENX2 invoiced 30/04/22
MAY
EEWG BOOKED IN FOR 24/05/22
KBBOOKING for combo May June
PUPG paid pp 11/05/22 AMAPUPG110522
AT6 paid 7/05/22 AMA AT6 070522
AT7 paid pp 22/05/22 AMA AT7 220522
KWP+LB for combo 11/05/22
JWAPfinal for combo 12/05/22
KHPPM invoiced 22/05/22
AJJKG invoiced 22/05/22
KHSSM invoiced 22/05/22
PAUSED OR UNCERTAIN
TLEVJD / TLEVJG / MSEYM / TLAS / JFTT / TCAATS /RBJTO - long ms for edit. Pending /CMIL for editing/ SCCH1415. Ch 14 done, 15 pending /BRHTO invoiced 18/12/2014 unpaid /ALFN. Novella for editing. Paused/ ALFPLAY paused at 50 pp /VPBH novel for assessment. underway /AUMMJS3 underway 16/02/16 paused 18/02/16 /TDJTJS. paused /MTD on thumbdrive. status uncertain. thumbdrive unreadable /CSNH underway 22/10/16 Paused for input 24/10/16/ RGM logged in for combo 19/09/16 (held over)
TLEVQHC logged in for edit 21/10/17
TLEVM for edit logged in 23/10/17
GWIH for combo 24/10/17 interim report sent
RJJ for combo to be done by 23/08/17
TLEVJD / TLEVJG / MSEYM / TLAS / JFTT / TCAATS /RBJTO - long ms for edit. Pending /CMIL for editing/ SCCH1415. Ch 14 done, 15 pending /BRHTO invoiced 18/12/2014 unpaid /ALFN. Novella for editing. Paused/ ALFPLAY paused at 50 pp /VPBH novel for assessment. underway /AUMMJS3 underway 16/02/16 paused 18/02/16 /TDJTJS. paused /MTD on thumbdrive. status uncertain. thumbdrive unreadable /CSNH underway 22/10/16 Paused for input 24/10/16/ RGM logged in for combo 19/09/16 (held over)
TLEVQHC logged in for edit 21/10/17
TLEVM for edit logged in 23/10/17
GWIH for combo 24/10/17 interim report sent
RJJ for combo to be done by 23/08/17