Name and Address
(A)
|
-1
|
Type or Classification
(B)
|
|
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $0 |
|
|
Name and Address
(A)
|
A.J. Hinch
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
A.J. Minter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron Ashby
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron Bummer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron Christopher Loup
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Aaron Civale
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron Fletcher
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Aaron Hicks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron J. Boone
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron James Judge
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aaron Lee Brooks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,228 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
Aaron Nola
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,386 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
|
|
Name and Address
(A)
|
Aaron Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,324 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Abraham Almonte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,651 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
Abraham Toro-Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,852 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,852 |
|
|
Name and Address
(A)
|
ABRAHAM TORO-HERNANDEZ
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,492 |
LR22 FINAL DISTRIBUTION | 04/13/2023 | $30,492 |
|
|
Name and Address
(A)
|
Adalberto Mondesi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Adam Cimber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam Duvall
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam Engel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam Frazier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam Haseley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,128 |
LICENSING DISTRIBUTION EXPENSE | 01/10/2023 | $10,671 |
|
|
Name and Address
(A)
|
Adam John Alexy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,286 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Adam Kolarek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
Adam Oller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,566 |
|
|
Name and Address
(A)
|
Adam Olsen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam Ottavino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adam P. Wainwright
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adbert Alzolay
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adley Rutschman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,164 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Adolis Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adonis Medina
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,406 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,829 |
|
|
Name and Address
(A)
|
Adrian D. Houser
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Adrian David Sampson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,988 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $22,164 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,824 |
|
|
Name and Address
(A)
|
Adrian Martinez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,108 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $10,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
Adrian Morejon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Akil Neomon Baddoo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,497 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,612 |
|
|
Name and Address
(A)
|
Alan Zinter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Albert Abreu
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Albert Almora
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,341 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,341 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,110 |
|
|
Name and Address
(A)
|
Alcides Escobar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alec Burleson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,651 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
Alec D. Bohm
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,693 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
|
|
Name and Address
(A)
|
Alec Mills
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aledmys Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alejandro Kirk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/07/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alek Manoah
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alek Thomas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,192 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,188 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
Alex Cintron
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/17/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Claudio
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,291 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Alex Cobb
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Colome
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Cora
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Dickerson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,159 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Alex Faedo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,128 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,723 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Alex Jackson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,145 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,145 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,645 |
|
|
Name and Address
(A)
|
Alex Kirilloff
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,686 |
|
|
Name and Address
(A)
|
Alex Reyes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Verdugo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Vesia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alex Young
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,986 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Alexander Call
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,718 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,718 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,603 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,115 |
|
|
Name and Address
(A)
|
Alexander Craig Lange
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alexander David Bregman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alexander James Wells
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,007 |
LR22 FINAL DISTRIBUTION | 04/04/2023 | $30,156 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,851 |
|
|
Name and Address
(A)
|
Alexis Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/29/2023 | $19,289 |
|
|
Name and Address
(A)
|
Alfonso Rivas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,954 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,954 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,262 |
|
|
Name and Address
(A)
|
Alfredo Benavides
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Allen Lorenz IV Pollock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Amed Rosario
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Amir Garrett
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
275 SEVENTH AVENUE New York NY 10001 |
Type or Classification
(B)
|
BANK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,576 |
CHECKING SERVICE FEES | 12/31/2023 | $10,921 |
CHECKING SERVICE FEES | 12/31/2023 | $7,333 |
|
|
Name and Address
(A)
|
AMAZON
410 Terry Ave N Seattle WA 98109 |
Type or Classification
(B)
|
OFFICE SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,484 |
OFFICE SUPPLIES-AZSAT OFF | 02/21/2023 | $0 |
|
|
Name and Address
(A)
|
Anderson Jose Espinoza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,844 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,346 |
|
|
Name and Address
(A)
|
Anderson Severino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,966 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Andre Jackson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,081 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,371 |
|
|
Name and Address
(A)
|
Andrelton Simmons
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andres Gimenez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andres Machado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,059 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,059 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,944 |
|
|
Name and Address
(A)
|
Andres Munoz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Bellatti
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,202 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,548 |
|
|
Name and Address
(A)
|
Andrew Dillon Lawson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,159 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew French
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Gregory Chafin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Andrew Heaney
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Jacob Puk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,395 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,972 |
|
|
Name and Address
(A)
|
Andrew Knapp
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,199 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,992 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
Andrew Knizner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Miller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PAC PLAYER SERVICES DEPT-EXEC | 10/04/2023 | $12,000 |
|
|
Name and Address
(A)
|
Andrew Nardi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,809 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,617 |
|
|
Name and Address
(A)
|
Andrew S. Benintendi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Andrew S. Hutchison
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,463 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,732 |
|
|
Name and Address
(A)
|
Andrew Scott Bailey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Stefan McCutchen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andrew Strotman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,626 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Andrew Vasquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,847 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,539 |
|
|
Name and Address
(A)
|
Andrew Velazquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Andrew Wantz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,954 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,954 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,262 |
|
|
Name and Address
(A)
|
Andy Green
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Andy Ibanez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,091 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $12,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Aneurys Zabala
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,369 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Angel De Jesus
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,674 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,176 |
|
|
Name and Address
(A)
|
Angel Zerpa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,267 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,267 |
|
|
Name and Address
(A)
|
Anibal Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Alford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,861 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $4,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,438 |
|
|
Name and Address
(A)
|
Anthony Banda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,608 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,830 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,778 |
|
|
Name and Address
(A)
|
Anthony Bass
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Bemboom
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,213 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Anthony Bender
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,885 |
|
|
Name and Address
(A)
|
Anthony DeSclafani
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Eric Martins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Gonsolin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Gose
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,030 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,030 |
|
|
Name and Address
(A)
|
Anthony Leo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony M. Sanders
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Misiewicz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,130 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,684 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,446 |
|
|
Name and Address
(A)
|
Anthony R. Reyes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Rendon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Anthony Santander
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Anthony Vincent Rizzo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
|
|
Name and Address
(A)
|
Antonio Perezchica
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Antonio Senzatela
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Antonio-Perezchica
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
ANDY HAINES
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
APPSOLUTE CONSULTING GRP, LLC
2 WEST 45TH STREET New York NY 10036 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/03/2023 | $0 |
|
|
Name and Address
(A)
|
Aramis Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Archie Bradley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Aristides Aquino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,710 |
LR22 FINAL DISTRIBUTION | 07/07/2023 | $32,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,018 |
|
|
Name and Address
(A)
|
Arlette Paredes Visual Design
Ensanche Paraiso Calle Erwi SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
FACILITY IMRVMNT CO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,022 |
OFFICE | 11/22/2023 | $43,022 |
|
|
Name and Address
(A)
|
Arodys Vizcaino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 05/18/2023 | $3,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,014 |
|
|
Name and Address
(A)
|
Aroldis Chapman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Art Warren
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,810 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
ARIZONA DIAMONDBACKS
401 E JEFFERSON ST PHOENIX AZ 85004 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,180 |
PREPAID BASEBALL TIC:00-000-OP | 12/29/2023 | $45,180 |
|
|
Name and Address
(A)
|
Ashton Goudeau
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,511 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $10,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,511 |
|
|
Name and Address
(A)
|
ASPIRE TECHNOLOGY PARTNERS LLC
PO BOX 789172 Philadelphia PA 19178-9172 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,401 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 07/31/2023 | $36,838 |
|
|
Name and Address
(A)
|
ATLANTIC TOMORROWS OFFICE
PO BOX 5149 WHITE PLAINS NY 10602-5149 |
Type or Classification
(B)
|
EQUIPMENT MAINTENANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,980 |
EQUIPMENT RENTAL-OPERATIONS | 08/14/2023 | $18,211 |
REPAIRS & MAINTENANCE-TECH | 11/03/2023 | $32,118 |
|
|
Name and Address
(A)
|
Austin Allen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,458 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $4,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,650 |
|
|
Name and Address
(A)
|
Austin Barnes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Brice
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,756 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,756 |
|
|
Name and Address
(A)
|
Austin Davis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,832 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,640 |
|
|
Name and Address
(A)
|
Austin Dean
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,099 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $3,237 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,862 |
|
|
Name and Address
(A)
|
Austin Hays
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Hedges
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin L. Adams
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Lee Voth
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Nola
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Pruitt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,480 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Austin Riley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Romine
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,725 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,917 |
|
|
Name and Address
(A)
|
Austin Wade Meadows
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Austin Warren
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,110 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,764 |
|
|
Name and Address
(A)
|
Austin Wynns
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,795 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,718 |
|
|
Name and Address
(A)
|
Avisail Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
AZ Films production
#40 Torre Ferdinand II SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
PHOTOGRAPHER/VIDEO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,192 |
PR EVENT | 07/24/2023 | $35,016 |
PR EVENT | 12/21/2023 | $15,609 |
|
|
Name and Address
(A)
|
Bailey Falter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,355 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $16,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,009 |
|
|
Name and Address
(A)
|
Banco Popular Fees/Exchange Rate Fluctuation
AV. John F. Kennedy #20, Ap SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
ACCOUNTANT/AUDITORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,937 |
. | 12/31/2023 | $0 |
|
|
Name and Address
(A)
|
BALTIMORE ORIOLES
333 W CAMDEN ST BALTIMORE MD 21021 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,215 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $5,280 |
|
|
Name and Address
(A)
|
BARKSDALE AND ASSOCIATES
113 Sweet Ave Americus GA 31709 |
Type or Classification
(B)
|
INVESTMENT ADVISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $63,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,024 |
. | 12/31/2023 | $0 |
|
|
Name and Address
(A)
|
BASEBALL INFO SOLUTIONS
1 EAST BROAD ST, STE 420 BETHLEHEM PA 18018 |
Type or Classification
(B)
|
RESEARCH SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,100 |
IT SECURITY:TECH | 10/17/2023 | $5,100 |
|
|
Name and Address
(A)
|
Beacon Hill Staffing Grp LLC
PO BOX 846193 Boston MA 02284-6193 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,111 |
TEMPORARY HELP:COMMUNICATION | 04/28/2023 | $5,665 |
|
|
Name and Address
(A)
|
Beau Brieske
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,517 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $31,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,594 |
|
|
Name and Address
(A)
|
Beau Sulser
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,721 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $8,591 |
|
|
Name and Address
(A)
|
Ben Fritz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ben Gamel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Benjamin Deluzio
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Benjamin T. Rortvedt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,186 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,760 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,368 |
|
|
Name and Address
(A)
|
Billy Hamilton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,267 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,267 |
|
|
Name and Address
(A)
|
Billy McKinney
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Blake Cederlind
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Blake M. Treinen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Blake Snell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Blake Taylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,419 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,130 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bligh Madris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,181 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,762 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,419 |
|
|
Name and Address
(A)
|
BLUE LABEL SOLUTIONS, LLC
201 VARICK ST FRNT 1 NEW YORK NY 10014 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PLAYER APP-TECH | 12/15/2023 | $40,000 |
|
|
Name and Address
(A)
|
Bo Joseph Bichette
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 07/03/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bobby Bradley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,651 |
LR22 FINAL DISTRIBUTION | 04/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
Bobby Dickerson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bohio Travel- car service
#161, Gascue SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,362 |
. | 10/13/2023 | $0 |
|
|
Name and Address
(A)
|
Brad Boxberger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brad Hand
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brad Keller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Brad Miller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brad Pearson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brad Wieck
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bradley Zimmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brady Alan Singer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,534 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
Brandon Chase Marsh
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brandon Drury
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,608 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $34,530 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
|
|
Name and Address
(A)
|
Brandon Hughes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,059 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,059 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,944 |
|
|
Name and Address
(A)
|
Brandon Hyde
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brandon Kyle Belt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brandon Lowe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brandon Michael Bielak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,006 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,006 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,859 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,147 |
|
|
Name and Address
(A)
|
Brandon Michael Crawford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brandon Woodruff
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brant Brown
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brault, Steven Joseph
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,769 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,769 |
|
|
Name and Address
(A)
|
Brayan Bello
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,460 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,769 |
LR22 FINAL DISTRIBUTION | 12/14/2023 | $8,691 |
|
|
Name and Address
(A)
|
Brendan Austin Rodgers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brendan Donovan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,759 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,470 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brendan McKay
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,929 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $33,640 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brendan Sagara
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brent Honeywell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,131 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,746 |
|
|
Name and Address
(A)
|
Brett Baty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Brett Martin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/10/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brett Phillips
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,866 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Brett Walker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brian Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brian Ebel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brian Serven
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,416 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,050 |
|
|
Name and Address
(A)
|
Brian Snitker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brian Sweeney
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brock Burke
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/29/2023 | $19,289 |
|
|
Name and Address
(A)
|
Brooks Raley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Bruce Zimmermann
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,074 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,074 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,843 |
|
|
Name and Address
(A)
|
Brusdar Graterol
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan Abreu
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan Baca
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan Baker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan De La Cruz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,324 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $31,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,170 |
|
|
Name and Address
(A)
|
Bryan Eversgerd
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,088 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Bryan Hoeing
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,192 |
|
|
Name and Address
(A)
|
Bryan Lavastida
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,369 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Bryan Reynolds
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryan Shaw
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,925 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
|
|
Name and Address
(A)
|
Bryce Elder
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,931 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,692 |
|
|
Name and Address
(A)
|
Bryce Harper
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Bryce Johnson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,959 |
DUES:CURRENT YEAR-OPERATIONS | 12/27/2023 | $0 |
|
|
Name and Address
(A)
|
Bryce Montes de Oca
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,844 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,346 |
|
|
Name and Address
(A)
|
Bryse Wilson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,375 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,990 |
|
|
Name and Address
(A)
|
Bryson Sands
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,735 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,998 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,737 |
|
|
Name and Address
(A)
|
Bryson Stott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,354 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,065 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
BREDHOFF & KAISER
805 FIFTEENTH ST, NW Washington DC 00 20005 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,369 |
PROFESSIONAL & LEGAL-HR | 04/21/2023 | $0 |
|
|
Name and Address
(A)
|
Buck Farmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,392 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,930 |
|
|
Name and Address
(A)
|
Burger Jake
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,723 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,723 |
|
|
Name and Address
(A)
|
Byron Buxton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
C.J. Cron
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
C.J. Edwards
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,446 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,792 |
|
|
Name and Address
(A)
|
Cal Eldred
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cal Quantrill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cal Stevenson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,527 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,385 |
|
|
Name and Address
(A)
|
Caleb Ferguson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,014 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Caleb Hamilton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,091 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Caleb Kent Cotham
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Caleb Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,354 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,065 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Calvin David Mitchell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,175 |
|
|
Name and Address
(A)
|
Calvin Faucher
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,351 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,932 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,419 |
|
|
Name and Address
(A)
|
Cam Gallagher
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,168 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,436 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,732 |
|
|
Name and Address
(A)
|
Cameron Vieaux
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,721 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,164 |
|
|
Name and Address
(A)
|
Camilo Doval
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Campbell Paul
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,077 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $33,077 |
|
|
Name and Address
(A)
|
Canaan Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Carl Blake Willis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Antonio Rodon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Carrasco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Correa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos E. Mendoza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Estevez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Febles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carlos Gomez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
PAC PLAYER SERVICES DEPT-EXEC | 03/31/2023 | $9,000 |
|
|
Name and Address
(A)
|
Carlos Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,426 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,811 |
|
|
Name and Address
(A)
|
Carlos Miguel Vargas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,415 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,379 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,036 |
|
|
Name and Address
(A)
|
Carlos Santana
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
Carson Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carson Vitale
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Carter Kieboom
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Casey Sadler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/09/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cavan Biggio
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,605 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,336 |
|
|
Name and Address
(A)
|
CDW DIRECT
PO BOX 75723 CHICAGO IL 60675-5723 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,914 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 08/21/2023 | $9,985 |
IT SECURITY:TECH | 09/12/2023 | $7,980 |
IT SECURITY:TECH | 10/10/2023 | $7,828 |
|
|
Name and Address
(A)
|
Cedric Mullins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cesar Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chad Green
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chad Kuhl
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,575 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,714 |
|
|
Name and Address
(A)
|
Chad Pinder
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chad Wallach
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,789 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,490 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Chadwick Tromp
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,177 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,177 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,182 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,995 |
|
|
Name and Address
(A)
|
Charles Edward Mottola
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Charles Leblanc
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,582 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,313 |
|
|
Name and Address
(A)
|
Charles Robinson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,769 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,834 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,935 |
|
|
Name and Address
(A)
|
Charles Rossman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298 |
|
|
Name and Address
(A)
|
Charlie Blackmon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Charlie Culberson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Charlie Morton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chas McCormick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
Chase Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,335 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,308 |
|
|
Name and Address
(A)
|
Chase Louis De Jong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,114 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,806 |
|
|
Name and Address
(A)
|
Chase Silseth
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,931 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,692 |
|
|
Name and Address
(A)
|
Chasen Shreve
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chi Chi Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,443 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,992 |
|
|
Name and Address
(A)
|
Chris Archer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Bassitt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris DeLucia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Devenski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,759 |
LR22 FINAL DISTRIBUTION | 04/07/2023 | $15,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,797 |
|
|
Name and Address
(A)
|
Chris Ellis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,710 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,018 |
|
|
Name and Address
(A)
|
Chris Fetter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Flexen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Hook
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Iannetta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER ADVISORY COMMITTEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $22,611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,611 |
|
|
Name and Address
(A)
|
Chris Martin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 06/20/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Chris Mazza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,969 |
LR22 FINAL DISTRIBUTION | 04/25/2023 | $14,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,161 |
|
|
Name and Address
(A)
|
Chris Owings
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Paddack
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Sale
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Stratton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,347 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Valaika
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Chris Woodward
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,546 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,662 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Christian Arroyo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christian Bethancourt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,662 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,200 |
|
|
Name and Address
(A)
|
Christian Hunter Greene
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 10/12/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christian S. Yelich
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christian Vazquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christian Walker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christopher Armand Taylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christopher Conroy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christopher Holt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Christopher Morel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,358 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,050 |
|
|
Name and Address
(A)
|
Christopher Okey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,161 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
CHILD, MARTHA G.
129 WINDING RIDGE WAY Danbury CT 06810 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,875 |
OUTSIDE COUNSEL & OTHER PROFES | 12/11/2023 | $12,875 |
|
|
Name and Address
(A)
|
Cionel Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Clarke Schmidt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,093 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,824 |
|
|
Name and Address
(A)
|
Claro- internet/ phone
Av John F Kennedy 54 SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,134 |
. | 12/26/2023 | $0 |
|
|
Name and Address
(A)
|
Clay Holmes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Clayton Edward Kershaw
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Clifton Kennedy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,809 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,617 |
|
|
Name and Address
(A)
|
Clint Frazier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,477 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,631 |
|
|
Name and Address
(A)
|
Codi Heuer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cody Bellinger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cody Morris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cody Poteet
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cody Sedlock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,435 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $1,435 |
|
|
Name and Address
(A)
|
Cody Stashak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cody Thomas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Cole Gatlin Ragans
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,792 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,677 |
|
|
Name and Address
(A)
|
Cole Irvin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cole Sulser
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,902 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,555 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cole Tucker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,873 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,796 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,923 |
|
|
Name and Address
(A)
|
Cole Waites
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,224 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Colin Holderman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,869 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,417 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,262 |
|
|
Name and Address
(A)
|
Colin Moran
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,175 |
|
|
Name and Address
(A)
|
Colin Poche
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,014 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Collin McHugh
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Collin Snider
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,325 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,325 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,243 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Collin Wiles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Colton Welker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,443 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,692 |
LR22 FINAL DISTRIBUTION | 11/15/2023 | $9,751 |
|
|
Name and Address
(A)
|
Conner Menez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,524 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Connor Brogdon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,131 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,746 |
|
|
Name and Address
(A)
|
Connor Joe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Connor Overton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,429 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,852 |
|
|
Name and Address
(A)
|
Connor Sadzeck
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,077 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $0 |
|
|
Name and Address
(A)
|
Connor Seabold
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,136 |
|
|
Name and Address
(A)
|
Connor Sun-Han Wong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,511 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,511 |
|
|
Name and Address
(A)
|
Cooper Criswell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,066 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,937 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,129 |
|
|
Name and Address
(A)
|
Cooper Hummel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,375 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,990 |
|
|
Name and Address
(A)
|
Corey Andrew Knebel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Corey Dickerson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Corey Drew Seager
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Corey Kluber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Corey Ragsdale
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cory James Abbott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,986 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
COFFEE DISTRIBUTING CORP
200 BROADWAY GARDEN CITY PARK NY 11040 |
Type or Classification
(B)
|
OFFICE SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,128 |
COFFEE SERVICE-OPERATIONS | 01/17/2023 | $0 |
|
|
Name and Address
(A)
|
COGENT COMMINICATIONS, INC
PO BOX 791087 BALTIMORE MD 21279-1087 |
Type or Classification
(B)
|
WEBSITE SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,625 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/13/2023 | $0 |
|
|
Name and Address
(A)
|
COHERE COMMUNICATIONS
PO BOX 22645 New York NY 10087 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,060 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/09/2023 | $0 |
|
|
Name and Address
(A)
|
COLLIGIO, LLC
4 ABBEY RD SOUTH WALPOLE MA 02071 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,430 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/13/2023 | $0 |
|
|
Name and Address
(A)
|
CON EDISON
JAF STATION NEW YORK NY 10116-1702 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,819 |
RENT- OTHER-OPERATIONS | 02/27/2023 | $0 |
|
|
Name and Address
(A)
|
CORBAN ONESOURCE LLC
235 3RD STREET SOUTH Saint Petersburg FL 33701 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $105,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,067 |
PAYROLL SERVICE-OPERATION | 03/31/2023 | $0 |
|
|
Name and Address
(A)
|
COX COMMUNICATION
DEPT 102285 Oaks PA 19456 |
Type or Classification
(B)
|
CABLE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,988 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,988 |
CABLE:00-000-AZ Office | 01/31/2023 | $0 |
|
|
Name and Address
(A)
|
Craig Albernaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Craig Bjornson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/17/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Craig Counsell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Craig M. Kimbrel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/16/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Craig Stammen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cristian Javier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Cristian Rafael Pache
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,988 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Cristopher Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,573 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,822 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,751 |
|
|
Name and Address
(A)
|
CROWN CASTLE FIBER LLC
PO BOX 28730 NEW YORK NY 10087-8730 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,588 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/13/2023 | $0 |
|
|
Name and Address
(A)
|
Curt Casali
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Curt Hasler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC
1350 NEIL WAY RENO NV 89502 |
Type or Classification
(B)
|
RETAILER MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,353 |
OFFICE SUPPLIES-OPERATIONS | 12/22/2023 | $5,353 |
|
|
Name and Address
(A)
|
Dairon Blanco Lamadrid Blanco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,966 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Dakota Hudson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,810 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dale Gilbert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dallas Keuchel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,079 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,790 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dalton Guthrie
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,856 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,010 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,154 |
|
|
Name and Address
(A)
|
Damon Jones
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Daniel A. Lynch
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Bard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Castano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,248 |
|
|
Name and Address
(A)
|
Daniel Claiborne Hudson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Coulombe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Duarte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,544 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,573 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Daniel J. Barnes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Lehmann
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Mengden
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,159 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Daniel Norris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Richard Duffy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Vogelbach
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daniel Young
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,477 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,477 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Danish, Tyler M.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,960 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,960 |
|
|
Name and Address
(A)
|
Danny Jansen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Danny Mendick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,354 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,065 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dansby Swanson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dany Gilbert Toussaint
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,671 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,252 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,419 |
|
|
Name and Address
(A)
|
Dany Jimenez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Danys Baez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PAC PLAYER SERVICES DEPT-EXEC | 04/05/2023 | $0 |
|
|
Name and Address
(A)
|
Darick Hall
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,465 |
|
|
Name and Address
(A)
|
Darin Ruf
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,204 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,915 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Darnell Coles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Darren Bush
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Darren Christopher O'Day
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Darryl Scott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Darryl-Scott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Darwinzon Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Daryl Lamont Boston
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daulton Jefferies
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Daulton Varsho
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dauri Moreta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,281 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $19,834 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,447 |
|
|
Name and Address
(A)
|
Dave Bush
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dave Martinez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dave Yeager
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Alan Robertson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Bednar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Bell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Bote
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,236 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,428 |
|
|
Name and Address
(A)
|
David Fletcher
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Hensley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,019 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,038 |
|
|
Name and Address
(A)
|
David John LeMahieu
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/06/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Joseph Magadan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/22/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Knehr
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,298 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,529 |
|
|
Name and Address
(A)
|
David Macias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Mackinnon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,019 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $9,038 |
|
|
Name and Address
(A)
|
David Mark Hudgens
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David McKay
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,465 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Peterson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,248 |
|
|
Name and Address
(A)
|
David Phelps
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Popkins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,935 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,281 |
|
|
Name and Address
(A)
|
David Price
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Ray Roberts
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Ross
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
David Villar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,102 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Davis Walls
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dayton Lane Hall
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,739 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,923 |
|
|
Name and Address
(A)
|
Daz Cameron
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,619 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,619 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,684 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,935 |
|
|
Name and Address
(A)
|
DATAPRISE LLC
PO BOX 22645 New York NY 10087 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,280 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 09/12/2023 | $0 |
|
|
Name and Address
(A)
|
DAVIS MARTIN
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,511 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,511 |
|
|
Name and Address
(A)
|
DBI STAFFING-D BROCK INC
1460 BROADWAY 12TH FLR. NEW YORK NY 10036 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,967 |
OUTSIDE PROFESSIONALS-TECH | 10/13/2023 | $14,744 |
OUTSIDE PROFESSIONALS-TECH | 11/22/2023 | $19,400 |
OUTSIDE PROFESSIONALS-TECH | 12/15/2023 | $13,823 |
|
|
Name and Address
(A)
|
Dean Junior Kremer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dee Gordon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Deivi Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Dennis Santana
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Deolis Guerra
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Derek Hill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,284 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
Derek Law
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,636 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,761 |
|
|
Name and Address
(A)
|
Derek Randall Johnson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Derek Shelton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dermis Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,635 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,327 |
|
|
Name and Address
(A)
|
Devin Smeltzer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,582 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,313 |
|
|
Name and Address
(A)
|
Devin Williams
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
DEEL, INC.
425 First St, #1502 San Francisco CA 94105 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,759 |
SECURITY DEPOSIT- OFFICE OF TH | 11/29/2023 | $78,759 |
|
|
Name and Address
(A)
|
DELL ACCOUNT-DEPT 57-9756528
PO BOX 9020 Des Moines IA 50368-9020 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,623 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 07/24/2023 | $7,623 |
|
|
Name and Address
(A)
|
DELLA LUCE SOLUTIONS DBA ENJOY
42 HOLLOWHAVEN DR PITTSBURGH PA 15236 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,758 |
TRAINING/EDUCATION - STAFF-HR | 08/15/2023 | $14,258 |
TRAINING/EDUCATION - STAFF-HR | 08/15/2023 | $4,500 |
TRAINING/EDUCATION - STAFF-HR | 12/22/2023 | $4,000 |
|
|
Name and Address
(A)
|
DEREK JOHNSON
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
DEVEN MARRERO
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,846 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $0 |
|
|
Name and Address
(A)
|
Diego Alejandro Castillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,463 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,732 |
|
|
Name and Address
(A)
|
Diego Castillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Dillon Peters
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,920 |
LR22 FINAL DISTRIBUTION | 03/24/2023 | $31,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,382 |
|
|
Name and Address
(A)
|
Dillon Tate
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dillon Thomas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,773 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,773 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $3,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $1,696 |
|
|
Name and Address
(A)
|
Dinelson Lamet
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,528 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,368 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,870 |
|
|
Name and Address
(A)
|
DLL FINANCIAL SERVICE, INC
REF NO#0000000024591474 PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
EQUIPMENT LEASE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,989 |
EQUIPMENT RENTAL-OPERATIONS | 05/31/2023 | $7,705 |
EQUIPMENT RENTAL-OPERATIONS | 07/29/2023 | $7,707 |
EQUIPMENT RENTAL-OPERATIONS | 12/29/2023 | $7,889 |
|
|
Name and Address
(A)
|
Dom Nunez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Domingo Acevedo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Domingo German
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Domingo Tapia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,269 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,269 |
|
|
Name and Address
(A)
|
Dominic Leone
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,119 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,830 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dominic Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,918 |
LR22 FINAL DISTRIBUTION | 09/22/2023 | $20,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,341 |
|
|
Name and Address
(A)
|
Don Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Donald Arthur Mattingly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Donald Zackary Greinke
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/15/2023 | $19,289 |
|
|
Name and Address
(A)
|
Donnie Ecker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,878 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,878 |
LR22 FINAL DISTRIBUTION | 09/21/2023 | $5,473 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Donnie Walton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,957 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $17,782 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,175 |
|
|
Name and Address
(A)
|
Donny Sands
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,761 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,051 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $3,710 |
|
|
Name and Address
(A)
|
Donovan Solano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,204 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,915 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Doug Teter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Douglas Ashcraft
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,568 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,414 |
|
|
Name and Address
(A)
|
DOCUMENT IMAGING SOLUTIONS
3500 SUNRISE HIGHWAY Great River NY 11739 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,883 |
DOCUMENT SCANNING PROJECT: OPE | 03/14/2023 | $10,116 |
DOCUMENT SCANNING PROJECT: OPE | 08/14/2023 | $17,848 |
|
|
Name and Address
(A)
|
DOOLA LLC
903 LAKEWOOD DR BARRINGTON IL 60010 |
Type or Classification
(B)
|
PHOTOGRAPHER/VIDEO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,375 |
LICENSING EXPENSES:2022 PR-PCA | 12/22/2023 | $25,375 |
|
|
Name and Address
(A)
|
Drew Edward VerHagen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Drew Jackson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Drew Pomeranz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Drew Rasmussen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Drew Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Drew Smyly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Drew Steckenrider
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,347 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,670 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $6,677 |
|
|
Name and Address
(A)
|
Drew Waters
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,423 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,654 |
|
|
Name and Address
(A)
|
Drey Jameson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,264 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Duane Lee Underwood
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dustin Garneau
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,385 |
|
|
Name and Address
(A)
|
Dustin Jake May
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dustin Lind
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dusty Wathan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dylan Bundy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dylan Carlson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dylan Cease
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Dylan Coleman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Dylan Lee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,164 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Dylan Lee Floro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,596 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,885 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Dylan Moore
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eddie M. Rosario
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Edesur- electric
Torre de Cristal, Av. Tirad SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
UTILITIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,013 |
. | 12/21/2023 | $0 |
|
|
Name and Address
(A)
|
Edmund Burdick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,219 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,219 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,648 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $6,571 |
|
|
Name and Address
(A)
|
Edmundo Sosa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ednel Javier Baez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Eduard Bazardo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Eduardo Alvarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,949 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,769 |
|
|
Name and Address
(A)
|
Eduardo Escobar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eduardo Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,408 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,870 |
|
|
Name and Address
(A)
|
Edward Cabrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,566 |
|
|
Name and Address
(A)
|
Edward Olivares
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Edwin Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Edwin Rios
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,375 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,990 |
|
|
Name and Address
(A)
|
Edwin Uceta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,885 |
|
|
Name and Address
(A)
|
Eguy Rosario
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,530 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,185 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,345 |
|
|
Name and Address
(A)
|
Ehire Adrianza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Elehuris Montero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,935 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,281 |
|
|
Name and Address
(A)
|
Eli White
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Elias Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Elier Jose Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Elieser Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,379 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,129 |
|
|
Name and Address
(A)
|
Elijah Allan Morgan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eloy Arturo Jimenez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Elvin Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $5,962 |
|
|
Name and Address
(A)
|
Elvis Andrus
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Elvis Peguero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
ELAVON
2 Concourse Parkway Suite 8 Atlanta GA 30328 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,541 |
CREDIT CARD PROCESSING FEES-LE | 09/05/2023 | $7,278 |
|
|
Name and Address
(A)
|
ELLOREE TALENT STRATEGIES LLC
290 NW PEACOCK BLVD #882125 Port Saint Lucie FL 34988 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,388 |
TRAINING/EDUCATION - STAFF-FIN | 05/19/2023 | $6,000 |
TRAINING/EDUCATION - STAFF-FIN | 12/15/2023 | $6,388 |
|
|
Name and Address
(A)
|
Emilio Enrique Pagan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,971 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Emmanuel Clase
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Emmanuel Miguel Rivera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,534 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
EMBURSE INC
5757 WILSHIRE BLVD, STE 270 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
WEBSITE SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,955 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,955 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/09/2023 | $0 |
|
|
Name and Address
(A)
|
Ender Inciarte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,966 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Enrique J. Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Enyel De Los Santos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,114 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,806 |
|
|
Name and Address
(A)
|
Erasmo Ramirez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,114 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,806 |
|
|
Name and Address
(A)
|
Eric (Trainer) Munson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric Cesar Chavez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Eric Duncan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric Haase
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,058 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Eric Hosmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/13/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric Lance Lauer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric O. Young Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric Orlando Young
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eric Stout
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,677 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,677 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $6,677 |
|
|
Name and Address
(A)
|
Eric Velazquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Erich Uelmen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,162 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Erick Fedde
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Erik Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
Erik Swanson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ernie Clement
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,639 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,216 |
|
|
Name and Address
(A)
|
Esteury Ruiz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,481 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,407 |
|
|
Name and Address
(A)
|
Estevan Florial
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,191 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,316 |
|
|
Name and Address
(A)
|
Ethan Katz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
DUES:PRIOR YEAR-OPERATIONS | 01/12/2023 | $340 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ethan Roberts
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Eugenio Suarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Evan Lee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
Evan Longoria
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Evan McKee White
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,869 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,869 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,607 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,262 |
|
|
Name and Address
(A)
|
Evan Phillips
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ezequiel Duran
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,392 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,761 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,631 |
|
|
Name and Address
(A)
|
Felipe (Tres) Barrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,165 |
LR22 FINAL DISTRIBUTION | 03/20/2023 | $16,838 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,327 |
|
|
Name and Address
(A)
|
Felix Bautista
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Fernando Cruz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Fernando Gabriel Tatis Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
FLOOD, JUDY
4139 S CLOVERDALE AVE LOS ANGELES CA 90008 |
Type or Classification
(B)
|
EVENT SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
PROFESSIONAL & LEGAL-OPERATION | 07/05/2023 | $0 |
|
|
Name and Address
(A)
|
Foster Griffin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,122 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $5,518 |
|
|
Name and Address
(A)
|
FORTY EIGHT LOUNGE, LLC
1221 AVENUE OF AMERICA NEW YORK NY 10020 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,090 |
MISCELLANEOUS EXPENSE-OPERATIO | 03/14/2023 | $6,545 |
MISCELLANEOUS EXPENSE-OPERATIO | 03/22/2023 | $6,545 |
|
|
Name and Address
(A)
|
Framber Valdez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Franchy Cordero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,197 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,197 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,239 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,958 |
|
|
Name and Address
(A)
|
Francisco Cordero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PAC PLAYER SERVICES DEPT-EXEC | 04/05/2023 | $0 |
|
|
Name and Address
(A)
|
Francisco Mejia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Francisco Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,385 |
|
|
Name and Address
(A)
|
Frank Schwindel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,988 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Frankie Montas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Franklin German
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Franklin Jose Labour Tejada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,794 |
PAC MINOR LEAGUE | 04/05/2023 | $5,484 |
PAC MINOR LEAGUE | 08/30/2023 | $5,484 |
PAC MINOR LEAGUE | 09/25/2023 | $5,484 |
PAC MINOR LEAGUE | 10/18/2023 | $5,484 |
PAC MINOR LEAGUE | 11/30/2023 | $5,484 |
PAC MINOR LEAGUE | 12/15/2023 | $5,484 |
PAC MINOR LEAGUE | 05/04/2023 | $5,484 |
PAC MINOR LEAGUE | 06/30/2023 | $5,484 |
PAC MINOR LEAGUE | 07/31/2023 | $5,484 |
|
|
Name and Address
(A)
|
Franmil Reyes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,202 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,548 |
|
|
Name and Address
(A)
|
Freddy Peralta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Frederick Charles Freeman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Fredi Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gabe Kapler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gabe Speier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,267 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,267 |
|
|
Name and Address
(A)
|
Gabriel Moreno
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,465 |
|
|
Name and Address
(A)
|
Garrett Braxton L
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,010 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,974 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,036 |
|
|
Name and Address
(A)
|
Garrett Cleavinger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,091 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Garrett Cooper
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,827 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Garrett Crochet
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Garrett Getts Whitlock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Garrett Hampson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Garrett Hill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,079 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,069 |
|
|
Name and Address
(A)
|
Garrett Mitchell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,931 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $7,692 |
|
|
Name and Address
(A)
|
Garrett Stubbs
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Garrett Thomas Richards
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gary Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gavin Hollowell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,427 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,427 |
DUES:CURRENT YEAR-OPERATIONS | 12/27/2023 | $0 |
|
|
Name and Address
(A)
|
Gavin Lux
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gavin Sheets
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,184 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,184 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,895 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
GALLAGHER FIDUCIARY ADVISORS L
PO BOX 71396 CHICAGO IL 60694-1396 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PROFESSIONAL & LEGAL-OPERATION | 07/25/2023 | $7,500 |
PROFESSIONAL & LEGAL-OPERATION | 08/30/2023 | $7,500 |
|
|
Name and Address
(A)
|
Genesis Cabrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,656 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,156 |
|
|
Name and Address
(A)
|
George Kirby
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,682 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,678 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
George P. Lombard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
George Poulis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
George Springer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/18/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Geraldo Rafael Perdomo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gerardo Reyes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,193 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
German Marquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gerrit Alan Cole
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
GELMAN, ROSENBERG & FREEDMAN
4550 MONTGOMERY AVE, STE 80 BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTANT/AUDITORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,625 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 08/28/2023 | $9,000 |
SUBSCRIPTIONS-FINANCE | 10/04/2023 | $20,625 |
|
|
Name and Address
(A)
|
Giancarlo Stanton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gilberto Celestino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Giovanny Gallegos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Giovanny Urshela
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Glenn Otto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,014 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gleyber Torres
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gosuke Katoh
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,756 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
Green Grove
Av. Sarasota #39, Torre Com SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,894 |
. | 01/12/2023 | $5,287 |
. | 02/07/2023 | $5,404 |
. | 03/07/2023 | $5,334 |
. | 04/04/2023 | $5,355 |
. | 05/08/2023 | $5,324 |
. | 06/05/2023 | $5,330 |
. | 07/06/2023 | $5,310 |
. | 08/04/2023 | $5,310 |
. | 09/08/2023 | $5,310 |
. | 10/13/2023 | $5,310 |
. | 11/10/2023 | $5,310 |
. | 12/04/2023 | $5,310 |
|
|
Name and Address
(A)
|
Greg Allen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,654 |
|
|
Name and Address
(A)
|
Gregory Brown
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gregory Omar Santos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
Gregory Soto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/16/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Gregory Stone Garrett
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Gregory Weissert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,972 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,423 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,972 |
|
|
Name and Address
(A)
|
Griffin Canning
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
GRANT THORNTON LLP
200 SOUTH SIXTH ST, STE 400 MINNEAPOLIS MN 55402-1434 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,333 |
PROFESSIONAL & LEGAL-HR | 03/22/2023 | $23,333 |
|
|
Name and Address
(A)
|
GRF CPAs & ADVISORS
4550 MONTGOMERY AVE, STE 80 BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTANT/AUDITORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,456 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,456 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 11/03/2023 | $9,000 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 11/20/2023 | $12,456 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP, CHARTERED
1701 PENNSYLVANIA AVE, NW WASHINGTON DC 00 20006 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,274 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,274 |
LICENSING EXPENSES:2023 LEGAL- | 11/29/2023 | $23,274 |
|
|
Name and Address
(A)
|
Guillermo Heredia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Gunnar Henderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,653 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,838 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $3,815 |
|
|
Name and Address
(A)
|
Ha-Seong Kim
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hans Michael Crouse
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,759 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $15,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,797 |
|
|
Name and Address
(A)
|
Hansel Robles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hanser Alberto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Harold Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Harold Ramirez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Harrison Joseph Bader
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Harry Ralston Black
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hayden Wesneski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,962 |
|
|
Name and Address
(A)
|
HARVARD MAINTENANCE, INC
PO BOX 95000-1112 PHILADELPHIA PA 19195 |
Type or Classification
(B)
|
LANDLORD/GARAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,099 |
RENT- OTHER-OPERATIONS | 01/06/2023 | $0 |
|
|
Name and Address
(A)
|
HAYDEN LAW OFFICE, PLLC
606 WEST 113TH ST, 1A NEW YORK NY 10025 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,803 |
SPECIAL PROJECTS: OPERATION | 12/22/2023 | $11,803 |
|
|
Name and Address
(A)
|
Heath Hembree
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Heath Townsend
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hector Neris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Helcris Olivarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,076 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Heliot Lemuel Ramos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,895 |
DUES:CURRENT YEAR-OPERATIONS | 12/27/2023 | $0 |
|
|
Name and Address
(A)
|
Henry Blanco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
HEMENWAY & BARNES
75 STATE ST, 16TH FL Boston MA 02109 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,090 |
PROFESSIONAL & LEGAL-FINANCE | 08/15/2023 | $12,586 |
LICENSING EXPENSES:2023 LEGAL- | 12/29/2023 | $30,076 |
|
|
Name and Address
(A)
|
Hirokazu Sawamura
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,764 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $28,184 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,580 |
|
|
Name and Address
(A)
|
Hoby Milner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Howard Spencer Lee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,390 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,990 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,400 |
|
|
Name and Address
(A)
|
Hoy Jun Park
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,244 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,037 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
HOUSTON ASTROS LLC
501 CRAWFORD ST. SUITE 300 HOUSTON TX 77002 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,548 |
PREPAID BASEBALL TIC:00-000-OP | 01/27/2023 | $32,796 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $22,752 |
|
|
Name and Address
(A)
|
Huascar Brazoban
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,074 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,074 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,843 |
|
|
Name and Address
(A)
|
Huascar Ynoa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Humberto Castellanos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hunter Brown
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $6,731 |
|
|
Name and Address
(A)
|
Hunter Dozier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Hunter Luke Harvey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,202 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,548 |
|
|
Name and Address
(A)
|
Hunter Renfroe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Hunter Strickland
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Huston Lowell Street
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,034 |
LR16 FINAL DISTRIBUTION | 10/24/2023 | $5,750 |
LR17 FINAL DISTRIBUTION | 10/24/2023 | $15,549 |
|
|
Name and Address
(A)
|
Hyun-Jin Ryu
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ian Gibaut
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,958 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,253 |
LR22 FINAL DISTRIBUTION | 11/27/2023 | $10,705 |
|
|
Name and Address
(A)
|
Ian Kennedy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ian Theodore Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,988 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
ICREON TECH INC
597 5TH AVE 12FL New York NY 10017 |
Type or Classification
(B)
|
WEBSITE SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290,094 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,094 |
COMPUTER SOFTWARE: NEW DATABAS | 01/13/2023 | $20,750 |
COMPUTER SOFTWARE: NEW DATABAS | 01/31/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 03/14/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 04/28/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 05/08/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 07/12/2023 | $21,125 |
COMPUTER SOFTWARE: NEW DATABAS | 07/24/2023 | $24,875 |
COMPUTER SOFTWARE: NEW DATABAS | 07/31/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 08/14/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 10/04/2023 | $22,219 |
COMPUTER SOFTWARE: NEW DATABAS | 11/22/2023 | $21,125 |
COMPUTER SOFTWARE: NEW DATABAS | 11/22/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 11/22/2023 | $20,000 |
COMPUTER SOFTWARE: NEW DATABAS | 12/15/2023 | $20,000 |
|
|
Name and Address
(A)
|
Ildemaro Vargas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,460 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,691 |
|
|
Name and Address
(A)
|
INFORMATION LOGISTICS, INC
46 FERNDALE DEERFIELD IL 60015 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,766 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/14/2023 | $13,373 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 04/28/2023 | $10,181 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 05/08/2023 | $5,633 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 09/12/2023 | $5,399 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 11/22/2023 | $7,930 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 12/15/2023 | $6,369 |
|
|
Name and Address
(A)
|
Isaac Paredes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,038 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,038 |
|
|
Name and Address
(A)
|
Isiah Kiner-Falefa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Israel Pineda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,192 |
|
|
Name and Address
(A)
|
Ivan Herrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,577 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
J.B. Wendelken
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $18,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,175 |
|
|
Name and Address
(A)
|
J.P. Feyereisen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
J.R. House
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
J.T. Chargois
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/27/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jace Peterson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jack Mayfield
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,826 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,557 |
|
|
Name and Address
(A)
|
Jack Suwinski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,198 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $22,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,506 |
|
|
Name and Address
(A)
|
Jackie, Jr. Bradley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jackson Alexander Kowar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,989 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,239 |
|
|
Name and Address
(A)
|
Jackson Stephens
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Jackson Tetreault
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Jacob Allen Bukauskas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,321 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,129 |
|
|
Name and Address
(A)
|
Jacob Barnes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob Bird
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,900 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,400 |
|
|
Name and Address
(A)
|
Jacob Brentz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,864 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,575 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob DeGrom
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob Diekman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob Hubert Reed
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,180 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,443 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,737 |
|
|
Name and Address
(A)
|
Jacob Joseph McCarthy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,375 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,990 |
|
|
Name and Address
(A)
|
Jacob Lemoine
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,142 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $6,538 |
|
|
Name and Address
(A)
|
Jacob Meyers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,042 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
Jacob Odorizzi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob Realmuto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,692 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,077 |
|
|
Name and Address
(A)
|
Jacob Seth Lugo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jacob Stallings
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jaime Barria
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jake Burger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,917 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,917 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,917 |
|
|
Name and Address
(A)
|
Jake Cave
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,389 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,389 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,889 |
|
|
Name and Address
(A)
|
Jake Cousins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,812 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,172 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,640 |
|
|
Name and Address
(A)
|
Jake Fishman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,815 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,738 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,923 |
|
|
Name and Address
(A)
|
Jake Fraley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jake Hager
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,704 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,935 |
|
|
Name and Address
(A)
|
Jake Junis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,791 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,045 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,746 |
|
|
Name and Address
(A)
|
Jake Lamb
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,830 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,599 |
|
|
Name and Address
(A)
|
Jake Marisnick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jake McGee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jake Rogers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jake Woodford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,552 |
|
|
Name and Address
(A)
|
Jalen Beeks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Jacob Nelson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Jax
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
James Kaprielian
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Karinchak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
James Kruk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Kyle Farmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James McArthur
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,531 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,493 |
|
|
Name and Address
(A)
|
James McCann
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Naile
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,898 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,175 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
James Norwood
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,864 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $15,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,479 |
|
|
Name and Address
(A)
|
James Paxton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Quinlan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
James Rowson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jameson Lee Taillon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jandel Gustave
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,693 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,078 |
|
|
Name and Address
(A)
|
Janson Junk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,071 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jared Koenig
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,721 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,846 |
|
|
Name and Address
(A)
|
Jared Solomon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,577 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,651 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,577 |
|
|
Name and Address
(A)
|
Jared Walsh
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jared Young
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,882 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jarlin Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jarred Kelenic
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,921 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,138 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Jarren Duran
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,372 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,949 |
|
|
Name and Address
(A)
|
Jason A. Heyward
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Adam
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Alexander
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,705 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,788 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,917 |
|
|
Name and Address
(A)
|
Jason Foley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,759 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,470 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Lane
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Michael Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Varitek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jason Vosler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Javier Assad
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,125 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,462 |
|
|
Name and Address
(A)
|
Javier Guerra
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,599 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,346 |
LR22 FINAL DISTRIBUTION | 12/08/2023 | $6,253 |
|
|
Name and Address
(A)
|
Jayce Tingler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jaylin Davis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,756 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jazz Chisholm
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
JD Martinez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jean Segura
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jed Lowrie
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff Brigham
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,544 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,701 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,843 |
|
|
Name and Address
(A)
|
Jeff Collins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff Desjardins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff Hoffman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff McNeil
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff Pickler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeff Stevenson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,306 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeffrey Bleday
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,372 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $14,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,949 |
|
|
Name and Address
(A)
|
Jeffrey Springs
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeimer Candelario
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jerar Encarnacion
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,874 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,257 |
LR22 FINAL DISTRIBUTION | 12/08/2023 | $5,617 |
|
|
Name and Address
(A)
|
Jeremiah Estrada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,925 |
|
|
Name and Address
(A)
|
Jeremiah Randall
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeremy Barnes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeremy Beasley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $5,385 |
|
|
Name and Address
(A)
|
Jeremy Hefner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeremy Pena
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jeremy Reed
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jermaine Palacios
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,077 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,077 |
|
|
Name and Address
(A)
|
Jesse David Chavez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,692 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,077 |
|
|
Name and Address
(A)
|
Jesse Winker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jesus Aguilar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jesus Cruz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,192 |
|
|
Name and Address
(A)
|
Jesus Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,110 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,764 |
|
|
Name and Address
(A)
|
Jesus Luzardo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jesus Quiroz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jesus Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,585 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,354 |
|
|
Name and Address
(A)
|
Jesus Tinoco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,423 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $8,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,769 |
|
|
Name and Address
(A)
|
Jeter Downs
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,159 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jeurys Familia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,846 |
|
|
Name and Address
(A)
|
JEFF ALBERT
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
JEFFERY BANISTER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jharel Cotton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,238 |
LR22 FINAL DISTRIBUTION | 03/17/2023 | $21,368 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,870 |
|
|
Name and Address
(A)
|
Jhoan Manuel Duran
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jhon Romero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jhonathan Alexander Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Jhoulys Jose Chacin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ji-Man Choi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jimmy Herget
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jimmy Lambert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
Jimmy Yacabonis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,582 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,313 |
|
|
Name and Address
(A)
|
Joan Adon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,044 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Joc R. Pederson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Barlow
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,439 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,150 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Benge
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Golia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Jimenez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Mantiply
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Mather
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Musgrove
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Rauch
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joe Ross
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joel Kuhnel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,686 |
|
|
Name and Address
(A)
|
Joel Payamps
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joely Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joey Gallo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
Joey Krehbiel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,818 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,320 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,498 |
|
|
Name and Address
(A)
|
Joey Meneses
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,389 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,389 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,889 |
|
|
Name and Address
(A)
|
Joey Votto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joey Wendle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Johan Camargo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Johan Oviedo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,338 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $18,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,069 |
|
|
Name and Address
(A)
|
John Bailey Ober
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John Curtiss
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John Fulboam Brebbia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John King
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,107 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
John Mallee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John Paul Crawford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John S. Mabry
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
John Schneider
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,142 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $16,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,903 |
|
|
Name and Address
(A)
|
John Schreiber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,131 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,746 |
|
|
Name and Address
(A)
|
John Sears
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,992 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,407 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
John Sousa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,284 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
John Tyler Zuber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Johnnie B. Baker Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Johnny Cueto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,656 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,156 |
|
|
Name and Address
(A)
|
Johnny Washington
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
JoJo Romero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,534 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
Jon Berti
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jon Kotredes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonah Bride
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Jonah Heim
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Aldair Arauz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,640 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,723 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,917 |
|
|
Name and Address
(A)
|
Jonathan Aranda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,019 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,038 |
|
|
Name and Address
(A)
|
Jonathan Davis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,745 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,146 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,599 |
|
|
Name and Address
(A)
|
Jonathan Gray
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Gregory, Jr. Davis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Heasley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,585 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,354 |
|
|
Name and Address
(A)
|
Jonathan Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Joseph India
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Loaisiga
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Pettibone
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,528 |
ADJUSTMENTS: 2013 | 04/07/2023 | $13,528 |
|
|
Name and Address
(A)
|
Jonathan Schoop
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Stiever
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Trey Brubaker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jonathan Villar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Jordan Blackmon Montgomery
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,347 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jordan Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,369 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jordan Groshans
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Jordan H. Lyles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jordan Hicks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jordan Holloway
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,670 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,055 |
|
|
Name and Address
(A)
|
Jordan Luplow
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,810 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jordan Romano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jordan Weems
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,969 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,161 |
|
|
Name and Address
(A)
|
Jordon Scott Adell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,198 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,506 |
|
|
Name and Address
(A)
|
Jorge Alcala
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jorge Alfaro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jorge Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jorge Mateo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jorge Polanco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jorge Soler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Jose Albert Pujols
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Altuve
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Alvarado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,863 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,103 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Jose Cisnero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Cuas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,618 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Jose Dariel Abreu
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Enrique Azocar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,446 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,792 |
|
|
Name and Address
(A)
|
Jose Francisco Miranda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,832 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,640 |
|
|
Name and Address
(A)
|
Jose Godoy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,607 |
|
|
Name and Address
(A)
|
Jose Gregorio Quijada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Herrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,988 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Jose Iglesias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Israel Garcia Barrero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,248 |
|
|
Name and Address
(A)
|
Jose Leclerc
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Marte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,731 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,948 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Jose Miguel Torres Cabrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Ministral
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Montoyo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,233 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,387 |
|
|
Name and Address
(A)
|
Jose Orlando Berrios
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Jose Quintana
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Ramirez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Ricardo Alvarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Rodolfo Devers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,633 |
LR21 FINAL DISTRIBUTION | 07/03/2023 | $5,000 |
LR21 FINAL DISTRIBUTION | 07/03/2023 | $5,000 |
LR22 FINAL DISTRIBUTION | 07/03/2023 | $7,500 |
|
|
Name and Address
(A)
|
Jose Rojas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,254 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $7,885 |
|
|
Name and Address
(A)
|
Jose Ruiz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Siri
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,534 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
Jose Suarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,568 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,414 |
|
|
Name and Address
(A)
|
Jose Trevino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jose Urena
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,248 |
|
|
Name and Address
(A)
|
Jose Urquidy Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joseph Andrew Bart
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,937 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,322 |
|
|
Name and Address
(A)
|
Joseph Barrett Wentz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,694 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,514 |
|
|
Name and Address
(A)
|
Joseph E. McEwing
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joseph Elliott Girardi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,003 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,041 |
|
|
Name and Address
(A)
|
Joseph George Lucchesi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joseph Maddon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,409 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,409 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,838 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $6,571 |
|
|
Name and Address
(A)
|
Joseph Matijevic
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,301 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,490 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,811 |
|
|
Name and Address
(A)
|
Joseph Michael Salazar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joseph Michael Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joseph Ryan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Joseph Speer Ryan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josh H. Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,950 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,278 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Josh Hader
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,692 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,077 |
|
|
Name and Address
(A)
|
Josh Harrison
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josh Naylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josh Paul
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Josh Sborz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,750 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Josh Staumont
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josh Taylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josh VanMeter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,747 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,107 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,640 |
|
|
Name and Address
(A)
|
Josh Winder
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,707 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,976 |
|
|
Name and Address
(A)
|
Joshua Adam Donaldson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,507 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joshua Cole Rogers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,923 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,417 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,506 |
|
|
Name and Address
(A)
|
Joshua Edward Lowe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,986 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Joshua Evan Bell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joshua Fleming
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,323 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,300 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,023 |
|
|
Name and Address
(A)
|
Joshua James
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,321 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $20,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,129 |
|
|
Name and Address
(A)
|
Joshua Jung
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,192 |
|
|
Name and Address
(A)
|
Joshua Luke Rojas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joshua Miller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Joshua Palacios
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,812 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,453 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,359 |
|
|
Name and Address
(A)
|
Joshua Winckowski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,819 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,976 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,843 |
|
|
Name and Address
(A)
|
Josiah Gray
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Josue Espada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Jovani Moran
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,128 |
LR22 FINAL DISTRIBUTION | 06/01/2023 | $19,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,705 |
|
|
Name and Address
(A)
|
Juan David Yepez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
Juan Lagares
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,142 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $6,538 |
|
|
Name and Address
(A)
|
Juan Minaya
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,966 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $3,846 |
|
|
Name and Address
(A)
|
Juan Soto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Julian Merryweather
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,540 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $30,840 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,700 |
|
|
Name and Address
(A)
|
Julio Urias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Julio Yarnel Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Junior Fernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,213 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Jurickson Barthelomeus Profar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,681 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Bruihl
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,358 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,925 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,433 |
|
|
Name and Address
(A)
|
Justin Lawrence
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,725 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,917 |
|
|
Name and Address
(A)
|
Justin Matthew Turner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Meccage
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Scott Grimm
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Steele
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Justin Topa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,514 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,980 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
Justin Upton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Verlander
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Viele
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Warren Dunn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,810 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justin Wilson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Justus Sheffield
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,192 |
|
|
Name and Address
(A)
|
Kai Correa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kaleb Ort
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,986 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
KATO INTERNATIONAL LLC
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
LANDLORD/GARAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,085,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,085,336 |
RENT - 49 TOWER-OPERATIONS | 01/06/2023 | $162,423 |
RENT - 49 TOWER-OPERATIONS | 02/03/2023 | $162,533 |
RENT - 49 TOWER-OPERATIONS | 03/03/2023 | $166,849 |
RENT - 49 TOWER-OPERATIONS | 04/05/2023 | $162,611 |
RENT - 49 TOWER-OPERATIONS | 04/06/2023 | $10,000 |
RENT - 49 TOWER-OPERATIONS | 05/04/2023 | $174,298 |
RENT - 49 TOWER-OPERATIONS | 06/05/2023 | $173,691 |
RENT - 49 TOWER-OPERATIONS | 07/05/2023 | $150,238 |
RENT - 49 TOWER-CORPORATE | 07/31/2023 | $24,866 |
RENT - 49 TOWER-OPERATIONS | 08/03/2023 | $173,313 |
RENT - 49 TOWER-OPERATIONS | 09/05/2023 | $197,792 |
RENT - 49 TOWER-OPERATIONS | 10/04/2023 | $175,287 |
RENT - 49 TOWER-OPERATIONS | 11/03/2023 | $168,246 |
RENT - 49 TOWER-OPERATIONS | 11/15/2023 | $7,105 |
RENT - 49 TOWER-OPERATIONS | 12/05/2023 | $176,084 |
|
|
Name and Address
(A)
|
Ke'Bryan Hayes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Keegan Cole Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Keegan Lee Akin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,757 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,891 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Keibert Ruiz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Keith Dugger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kelvin Gutierrez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,949 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $5,769 |
|
|
Name and Address
(A)
|
Ken Giles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kendall Graveman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Kenley Jansen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/18/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kenneth Merrill Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kenneth Rosenberg
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,878 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,878 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Kenneth Waldichuk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Kent Emanuel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Kenta Maeda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kerry Carpenter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,003 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,041 |
|
|
Name and Address
(A)
|
Kervin Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,566 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,492 |
|
|
Name and Address
(A)
|
Keston Wee Hing Natsuo Hiura
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,042 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
Ketel Marte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Andrew Ginkel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,687 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,995 |
|
|
Name and Address
(A)
|
Kevin Forrest Cash
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Herget
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,096 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Kevin John Gausman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Kiermaier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Michael Padlo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,202 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Kevin Newman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Orloski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Kevin Pillar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,076 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Kevin Plawecki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/01/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kevin Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,986 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,986 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Keynan Middleton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,778 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,778 |
|
|
Name and Address
(A)
|
Kirby Yates
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kirkland McCarty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,003 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $10,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,041 |
|
|
Name and Address
(A)
|
Kittredge, Andrew
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kodi Whitley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,528 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,077 |
|
|
Name and Address
(A)
|
Kody Clemens
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,860 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,142 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,718 |
|
|
Name and Address
(A)
|
Kohei Arihara
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,651 |
DUES:PRIOR YEAR-OPERATIONS | 03/09/2023 | $0 |
|
|
Name and Address
(A)
|
Kolby Allard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,806 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Kole Calhoun
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kolten Wong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Konnor Chase Pilkington
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,672 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,723 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,949 |
|
|
Name and Address
(A)
|
Korey Lee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,546 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $6,154 |
|
|
Name and Address
(A)
|
Kris Bryant
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kristofer Bubic
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,429 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,852 |
|
|
Name and Address
(A)
|
Kurt Suzuki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kutter Crawford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,971 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,202 |
|
|
Name and Address
(A)
|
KUMAR NAMBIAR
100 MADISON AVENUE LARCHMONT NY 10538 |
Type or Classification
(B)
|
MINOR LEAGUE PAC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
Kyle Alexander Lewis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,146 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,354 |
|
|
Name and Address
(A)
|
Kyle Barraclough
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Kyle Bradish
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,727 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,958 |
|
|
Name and Address
(A)
|
Kyle Daniel Crick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,341 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,341 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,110 |
|
|
Name and Address
(A)
|
Kyle Dowdy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,076 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Kyle Freeland
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Funkhouser
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Garlick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,962 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Kyle Gibson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,692 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,077 |
|
|
Name and Address
(A)
|
Kyle Grant Isbel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,502 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,636 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Kyle Hardy Wright
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Hendricks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Higashioka
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Joseph Schwarber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Nelson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Kyle Snyder
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Stowers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,511 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,511 |
|
|
Name and Address
(A)
|
Kyle Torgerson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Tucker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Kyle Turner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
LaMonte Wade
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lane Thomas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lars Nootbaar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,954 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,954 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,262 |
|
|
Name and Address
(A)
|
LANMOR SERVICE INC.
2058 W. ROSE GARDEN LANE Phoenix AZ 85027 |
Type or Classification
(B)
|
FACILITY IMRVMNT CO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $628 |
REPAIRS & MAINTENANC:00-000-AZ | 06/12/2023 | $628 |
|
|
Name and Address
(A)
|
LATHAM & WATKINS LLP
555 ELEVENTH ST NW, STE 100 WASHINGTON DC 00 20004 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,899 |
LICENSING EXPENSES:2023 LEGAL- | 12/22/2023 | $31,748 |
LICENSING EXPENSES:2023 LEGAL- | 12/29/2023 | $144,151 |
|
|
Name and Address
(A)
|
Lee Meyer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lenyn Sosa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,071 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Leody Taveras
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Leslie A. Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,966 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,115 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $6,677 |
|
|
Name and Address
(A)
|
Leury Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lewin Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,267 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,267 |
|
|
Name and Address
(A)
|
Lewis Brinson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,159 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
LEVEL 3 COMMUNICATIONS LLC
PO BOX 910182 Denver CO 80291-0182 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,197 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,197 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/09/2023 | $1,297 |
TELEPHONE-OPERATIONS | 01/09/2023 | $2,903 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 02/17/2023 | $1,297 |
TELEPHONE-OPERATIONS | 02/17/2023 | $2,903 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/14/2023 | $1,297 |
TELEPHONE-OPERATIONS | 03/14/2023 | $2,902 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 04/06/2023 | $1,297 |
TELEPHONE-OPERATIONS | 04/06/2023 | $2,900 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 05/08/2023 | $1,297 |
TELEPHONE-OPERATIONS | 05/08/2023 | $2,899 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 06/12/2023 | $1,297 |
TELEPHONE-OPERATIONS | 06/12/2023 | $2,908 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 07/10/2023 | $1,297 |
TELEPHONE-OPERATIONS | 07/10/2023 | $2,901 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 08/14/2023 | $1,448 |
TELEPHONE-OPERATIONS | 08/14/2023 | $2,899 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 09/12/2023 | $1,448 |
TELEPHONE-OPERATIONS | 09/12/2023 | $2,899 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 10/13/2023 | $1,465 |
TELEPHONE-OPERATIONS | 10/13/2023 | $2,904 |
TELEPHONE-OPERATIONS | 11/20/2023 | $3,513 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 11/20/2023 | $856 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 12/11/2023 | $1,465 |
CABLE-OPERATIONS | 12/11/2023 | $2,905 |
|
|
Name and Address
(A)
|
Liam Hendriks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Livan Enrique Soto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
LINKEDIN CORPORATION
1000 W MAUDE AVE SUNNYVALE CA 94085 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,170 |
EMPLOYMENT FEES-HR | 11/29/2023 | $13,170 |
|
|
Name and Address
(A)
|
Logan Allen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,040 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,462 |
|
|
Name and Address
(A)
|
Logan Gillaspie
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,868 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,849 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,868 |
|
|
Name and Address
(A)
|
Logan Keith Gilbert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Logan Webb
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lorenzo Cain
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lou Trivino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Louie Varland
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,461 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Louis Head
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Lourdes Gurriel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
LOS ANGELES DODGERS LLC
1000 VIN SCULLY AVE Los Angeles CA 90012 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,160 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $14,160 |
|
|
Name and Address
(A)
|
LSI GRAPHICS, LLC
PO BOX 372, DEPT 210 MEMPHIS TN 38101 |
Type or Classification
(B)
|
GRAPHICS DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,129 |
OFFICE SUPPLIES-OPERATIONS | 06/12/2023 | $1,129 |
|
|
Name and Address
(A)
|
Lucas Gilbreath
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,354 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,065 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lucas Luetge
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lucas Sims
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Lucas Williams
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,681 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,889 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,792 |
|
|
Name and Address
(A)
|
Lucius Fox
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,546 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,154 |
|
|
Name and Address
(A)
|
Luiggi Jose Chavez Sanchez-
Carmen Mendoza de Coriniell SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
PHOTOGRAPHER/VIDEO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,950 |
. | 07/11/2023 | $5,414 |
|
|
Name and Address
(A)
|
Luis Am. Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Antonio Rivera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Barrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,528 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,077 |
|
|
Name and Address
(A)
|
Luis Castillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Cessa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Fernando Patino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,721 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,721 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,883 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,838 |
|
|
Name and Address
(A)
|
Luis Frias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,533 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,128 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Luis Genaro Campusano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
Luis Gil
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,931 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,239 |
|
|
Name and Address
(A)
|
Luis Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,455 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,455 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,755 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,700 |
|
|
Name and Address
(A)
|
Luis Guillorme
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Heibardo Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/08/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Jose Rengifo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,042 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
Luis Liberato
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,562 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Luis Ortiz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,376 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Luis Perdomo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,818 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $23,676 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Luis Robert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Rojas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Sangel Arraez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Severino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Torrens
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,168 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,800 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,368 |
|
|
Name and Address
(A)
|
Luis Urias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Urueta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luis Vi Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
Luke A. Weaver
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luke Bard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,846 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $7,607 |
|
|
Name and Address
(A)
|
Luke Farrell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Luke Raley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Luke Ray Jackson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luke Richard Maile
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Luke Voit
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
MacKenzie Gore
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,415 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,761 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,654 |
|
|
Name and Address
(A)
|
Madison Bumgarner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Magneuris Sierra
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,796 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,377 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,419 |
|
|
Name and Address
(A)
|
Maikel Franco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/31/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Manny Acta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Manny Banuelos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,673 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $25,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,096 |
|
|
Name and Address
(A)
|
Manny Machado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Manny Pina
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Manuel Rodriguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,883 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,460 |
|
|
Name and Address
(A)
|
Marcell Ozuna
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Marco E. Gonzales
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Marcus Jensen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Marcus Stroman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Marcus Thames
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mariekson Gregorius
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Anthony Vientos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,756 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Mark Budzinski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Canha
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Contreras
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,528 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,077 |
|
|
Name and Address
(A)
|
Mark Edward Leiter Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,093 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,824 |
|
|
Name and Address
(A)
|
Mark Kolozsvary
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,962 |
|
|
Name and Address
(A)
|
Mark Mathias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,535 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,631 |
|
|
Name and Address
(A)
|
Mark Melancon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Payton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,527 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Mark Prior
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Rogow
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Shires
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Steven Kotsay
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mark Stewart Appel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Martin Maldonado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Martin Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Martin, Corbin Montgomery
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,731 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Marwin Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 07/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Masai Takahashi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mason Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,164 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Matt Barnes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Beaty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,856 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,110 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,746 |
|
|
Name and Address
(A)
|
Matt Blake
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Boyd
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,204 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,915 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Buschmann
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Bush
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Davidson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,546 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,154 |
|
|
Name and Address
(A)
|
Matt Festa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,324 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $31,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,170 |
|
|
Name and Address
(A)
|
Matt Foster
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,568 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,414 |
|
|
Name and Address
(A)
|
Matt Koch
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Matt Lucero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt M. Duffy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Moore
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,605 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,336 |
|
|
Name and Address
(A)
|
Matt Olson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Quatraro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Rankin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Reynolds
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Matt Thaiss
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Matt Wise
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matt Wisler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matthew Batten
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,301 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,147 |
|
|
Name and Address
(A)
|
Matthew Brash
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Matthew Gage
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,546 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,154 |
|
|
Name and Address
(A)
|
Matthew George Manning
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matthew Joseph Liberatore
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $5,385 |
|
|
Name and Address
(A)
|
Matthew Martin Carpenter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,673 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,096 |
|
|
Name and Address
(A)
|
Matthew Peacock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
Matthew Strahm
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Matthew Swarmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $8,891 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Matthew Vierling
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,236 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,428 |
|
|
Name and Address
(A)
|
Matthew Wallner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Mauricio Dubon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,204 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,915 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mauricio Llovera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,497 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,612 |
|
|
Name and Address
(A)
|
Max Kepler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Max Kranick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,480 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Max Meyer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,460 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,691 |
|
|
Name and Address
(A)
|
Max Scherzer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,347 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Max Stassi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Max W. Schrock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,040 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,963 |
|
|
Name and Address
(A)
|
Maximo Castillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,704 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,935 |
|
|
Name and Address
(A)
|
Maxwell Steven Muncy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
MAJOR LEAGUE PLAYERS TRUST
1430 BROADWAY, STE 602 NEW YORK NY 10018 |
Type or Classification
(B)
|
REIMBURSMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,638 |
. | 01/09/2023 | $83,638 |
|
|
Name and Address
(A)
|
MARIN IN NYC, LLC DBA PRINT RE
AND THE PRESS LOUNGE NEW YORK NY 10036 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,070 |
MISCELLANEOUS EXPENSE-OPERATIO | 06/08/2023 | $16,070 |
|
|
Name and Address
(A)
|
MARLINS TEAMCO LLC
501 MARLINS WAY MIAMI FL 33125 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,282 |
DUES:PRIOR YEAR-OPERATIONS | 10/16/2023 | $9,282 |
|
|
Name and Address
(A)
|
MARRIOTT INTL ADMIN SVCS INC M
1965 HAWKS LANDING LOUISVILLE TN 37777-1401 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,637 |
LICENSING EXPENSES:2023-BUS AF | 08/30/2023 | $16,637 |
|
|
Name and Address
(A)
|
MARTIN ERNESTO VALERIO JIMINIA
AV JHON F KENNEDY NO#20 SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
MEDICAL EVALUATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,864 |
PROFESSIONAL & LEGAL-INTER OFF | 06/30/2023 | $5,119 |
PROFESSIONAL & LEGAL-INTER OFF | 07/31/2023 | $6,031 |
|
|
Name and Address
(A)
|
MASAMICHI ABE
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
MAZARS USA LLP
60 CROSSWAYS PARK DR W. WOODBURY NY 11797-9816 |
Type or Classification
(B)
|
ACCOUNTANT/AUDITORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,112 |
PROFESSIONAL & LEGAL-FINANCE | 01/30/2023 | $8,170 |
PROFESSIONAL & LEGAL-FINANCE | 01/30/2023 | $6,946 |
PROFESSIONAL & LEGAL-FINANCE | 02/17/2023 | $43,295 |
PROFESSIONAL & LEGAL-FINANCE | 04/28/2023 | $38,101 |
PROFESSIONAL & LEGAL:00-000-BU | 04/28/2023 | $9,990 |
PROFESSIONAL & LEGAL-FINANCE | 05/15/2023 | $46,944 |
PROFESSIONAL & LEGAL-FINANCE | 07/12/2023 | $18,202 |
PROFESSIONAL & LEGAL-FINANCE | 11/22/2023 | $10,860 |
PROFESSIONAL & LEGAL-FINANCE | 12/15/2023 | $10,925 |
|
|
Name and Address
(A)
|
McKenzie Matthew Moniak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,341 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,341 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,110 |
|
|
Name and Address
(A)
|
Meibrys Viloria
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,670 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,055 |
|
|
Name and Address
(A)
|
Melvin Stottlemyre
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mervyl S. Melendez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,639 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,216 |
|
|
Name and Address
(A)
|
MG Public Relations
Piso 1, Ensanche Naco SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,867 |
. | 10/13/2023 | $19,989 |
. | 11/30/2023 | $7,878 |
|
|
Name and Address
(A)
|
Michael A. Taylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Michael Ausley Maddux
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Capel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,190 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,527 |
|
|
Name and Address
(A)
|
Michael Charles, Jr. Brantley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Chavis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,654 |
|
|
Name and Address
(A)
|
Michael Francisco Pineda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,308 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $32,308 |
|
|
Name and Address
(A)
|
Michael Fulmer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Grove
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,962 |
|
|
Name and Address
(A)
|
Michael Harris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,076 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Michael Hermosillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,864 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,575 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Joseph Wacha
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,802 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Michael King
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Lance Lynn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Lorenzen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Massey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,284 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
Michael Nittoli
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,400 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Michael Papierski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,304 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,415 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,889 |
|
|
Name and Address
(A)
|
Michael Patrick Redmond
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,162 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Michael Peter Aldrete
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Rucker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,463 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,731 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,732 |
|
|
Name and Address
(A)
|
Michael Scott Matheny
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Soroka
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,686 |
|
|
Name and Address
(A)
|
Michael Stefanic
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,318 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
Michael Talbert Kopech
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Michael Thomas Baumann
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,108 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
Michael Toglia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,094 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Michel Baez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,687 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,995 |
|
|
Name and Address
(A)
|
Miguel Andujar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,853 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $10,130 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
Miguel Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,692 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,077 |
|
|
Name and Address
(A)
|
Miguel Descarte Batista
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PAC PLAYER SERVICES DEPT-EXEC | 04/05/2023 | $0 |
|
|
Name and Address
(A)
|
Miguel Rojas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Miguel Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,270 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $25,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,308 |
|
|
Name and Address
(A)
|
Miguel Sano (Jean)
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Miguel Vargas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,890 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,545 |
|
|
Name and Address
(A)
|
Miguel Yajure
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,792 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,677 |
|
|
Name and Address
(A)
|
Mike Brosseau
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Mike Calitri
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,988 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Mike Clevinger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/08/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Ford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,906 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,022 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Mike Frostad
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Harkey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Mayers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,920 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,838 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Mike Minor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Moustakas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Sandoval
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Schuk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Trout
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Yastrzemski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mike Zunino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mitch Garver
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mitch Haniger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mitch Keller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Mitch White
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,656 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,156 |
|
|
Name and Address
(A)
|
MINNESOTA TWINS LLC
1 TWINS WAY MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,224 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $10,224 |
|
|
Name and Address
(A)
|
MLB ADVANCED MEDIA, LP
1271 AVENUE OF AMERICAS NEW YORK NY 10020 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $800,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $800,000 |
LICENSING REVENUE:2023- BUS AF | 12/14/2023 | $800,000 |
|
|
Name and Address
(A)
|
MLB OFFICE OF COMMISSIONER
1271 AVE OF AMERICAS, 8TH F New York NY 10020 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $269,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $269,085 |
PREPAID BASEBALL TIC:00-000-OP | 03/14/2023 | $167,665 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $87,602 |
PUBLIC & PLAYER RELA:00-000-OP | 12/29/2023 | $13,818 |
|
|
Name and Address
(A)
|
MLB PLAYERS, INC
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
MANAGEMENT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,788,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $62,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,851,062 |
. | 01/17/2023 | $500,000 |
. | 01/18/2023 | $25,000 |
. | 01/30/2023 | $500,000 |
. | 02/17/2023 | $200,000 |
. | 02/27/2023 | $55,000 |
. | 02/27/2023 | $7,912 |
. | 03/30/2023 | $500,000 |
. | 04/10/2023 | $400,000 |
. | 04/12/2023 | $60,000 |
. | 04/19/2023 | $45,000 |
. | 04/25/2023 | $120,000 |
. | 04/25/2023 | $50,000 |
. | 04/27/2023 | $110,000 |
. | 05/09/2023 | $500,000 |
. | 05/31/2023 | $881,046 |
. | 06/29/2023 | $50,000 |
. | 06/30/2023 | $617,606 |
. | 07/31/2023 | $337,869 |
. | 08/16/2023 | $50,000 |
. | 08/18/2023 | $500,000 |
. | 08/31/2023 | $25,000 |
. | 09/25/2023 | $300,000 |
. | 09/29/2023 | $69,272 |
. | 10/31/2023 | $366,898 |
. | 11/09/2023 | $400,000 |
. | 11/21/2023 | $120,000 |
. | 11/29/2023 | $30,000 |
. | 11/30/2023 | $456,284 |
. | 12/15/2023 | $511,978 |
|
|
Name and Address
(A)
|
Monte Harrison
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Mookie Betts
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
MONDAYCOM
6 Yitzhal Sadeh St Tel Aviv IS 00 6329302 |
Type or Classification
(B)
|
WEBSITE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,407 |
SUBSCRIPTIONS-TECH | 11/29/2023 | $0 |
|
|
Name and Address
(A)
|
Mychal Antonio Givens
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Myles Straw
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nabil Crismatt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,334 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,045 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nate Lowe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nate Pearson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nathan Eaton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,279 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,120 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,101 |
|
|
Name and Address
(A)
|
Nathan Edward Eovaldi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
NATHANIEL EASLEY
24415 N 93RD DR PEORIA AZ 85383 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
PAC MINOR LEAGUE-EXEC DIR | 05/30/2023 | $2,000 |
PAC MINOR LEAGUE-EXEC DIR | 07/05/2023 | $2,000 |
PAC MINOR LEAGUE-EXEC DIR | 08/03/2023 | $2,000 |
PAC MINOR LEAGUE-OPERATIONS | 09/05/2023 | $2,000 |
PAC MINOR LEAGUE-OPERATIONS | 10/04/2023 | $2,000 |
PAC MINOR LEAGUE-EXEC DIR | 11/03/2023 | $2,000 |
PAC MINOR LEAGUE-EXEC DIR | 12/05/2023 | $2,000 |
PAC MINOR LEAGUE | 06/30/2023 | $2,000 |
|
|
Name and Address
(A)
|
NATIONAL ENGRAVERS, INC
AWARDING YOU SAINT CHARLES IL 60174 |
Type or Classification
(B)
|
EVENT SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,039 |
Total
Non-Itemized Transactions with this Payee/Payer | $825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,864 |
LICENSING EXPENSES:2022 PR-PCA | 10/23/2023 | $8,034 |
LICENSING EXPENSES:2022 PR-PCA | 12/13/2023 | $8,005 |
|
|
Name and Address
(A)
|
NATIONWIDE REALTY INVESTORS
C/O HUNTINGTON NATL BANK Columbus OH 43260-2384 |
Type or Classification
(B)
|
LANDLORD/GARAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $427,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $427,484 |
RENT:AZ Office | 01/09/2023 | $36,230 |
RENT:AZ Office | 02/07/2023 | $36,230 |
RENT:AZ Office | 03/03/2023 | $36,326 |
RENT:AZ Office | 04/05/2023 | $34,117 |
RENT:AZ Office | 05/08/2023 | $36,183 |
RENT:AZ Office | 06/05/2023 | $36,230 |
RENT:AZ Office | 07/05/2023 | $36,230 |
RENT:AZ Office | 08/03/2023 | $36,755 |
RENT:AZ Office | 09/05/2023 | $36,230 |
RENT:AZ Office | 10/04/2023 | $36,230 |
RENT:AZ Office | 11/03/2023 | $30,028 |
RENT:AZ Office | 12/11/2023 | $36,695 |
|
|
Name and Address
(A)
|
Neil Andre Pallante
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nelson Javier Velazquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,110 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,764 |
|
|
Name and Address
(A)
|
Nelson R. Cruz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nestor Cortes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
NEVADA PROPERTY 1 LLC DBA THE
3708 LAS VEAGA BOULEVARD SO LAS VEGAS NV 89109 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,388 |
RED BIRD- ONE TEAM:00-000-OPER | 08/15/2023 | $19,388 |
|
|
Name and Address
(A)
|
NEW YORK YANKEES
ONE E 161 ST BRONX NY 10451 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,960 |
PREPAID BASEBALL TIC:00-000-OP | 01/27/2023 | $27,960 |
|
|
Name and Address
(A)
|
NFP PROPERTY & CASUALTY SERVIC
PO BOX 783188 PHILADELPHIA PA 19178-3188 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $321,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $322,098 |
INSURANCE - OFFICE LIABILITY-O | 01/13/2023 | $173,503 |
INSURANCE:00-000-OPERATION | 04/28/2023 | $125,498 |
INSURANCE - OFFICE LIABILITY-O | 05/15/2023 | $6,150 |
INSURANCE - OFFICE LIABILITY-O | 12/15/2023 | $16,347 |
|
|
Name and Address
(A)
|
Nicholas A. Castellanos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Nicholas Fortes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,375 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,990 |
|
|
Name and Address
(A)
|
Nicholas Lodolo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,654 |
|
|
Name and Address
(A)
|
Nicholas Mark Ahmed
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicholas Martinez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicholas Michael Pratto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,334 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,855 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,479 |
|
|
Name and Address
(A)
|
Nicholas Padilla
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,271 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Nicholas Paparesta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicholas Raymond Plummer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Nicholas Ryan Allen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,585 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,354 |
|
|
Name and Address
(A)
|
Nicholas Vespi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,477 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,631 |
|
|
Name and Address
(A)
|
Nick Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,639 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,216 |
|
|
Name and Address
(A)
|
Nick Frangella
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nick Gordon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nick Maton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,198 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,506 |
|
|
Name and Address
(A)
|
Nick Nelson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/30/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nick Sandlin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,014 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nick Senzel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nick Solak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,233 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,387 |
|
|
Name and Address
(A)
|
Nick Wittgren
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,214 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,925 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicklaus M. Madrigal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicky Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nico Hoerner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nicolaus Mears
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,164 |
LR22 FINAL DISTRIBUTION | 06/01/2023 | $26,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Niko Goodrum
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,308 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,308 |
|
|
Name and Address
(A)
|
Noah Davis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,201 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Noah Seth Syndergaard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Noe Ramirez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Nolan Allen Jones
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,423 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,654 |
|
|
Name and Address
(A)
|
Nolan Arenado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,395 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,972 |
|
|
Name and Address
(A)
|
Nolan Gorman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,018 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,286 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,732 |
|
|
Name and Address
(A)
|
Nomar Mazara
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,585 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,354 |
|
|
Name and Address
(A)
|
Norge Ruiz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,978 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,891 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,087 |
|
|
Name and Address
(A)
|
OAKLAND ATHLETICS
7000 COLISEUM WAY OAKLAND CA 94621 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,230 |
DUES:CURRENT YEAR-OPERATIONS | 05/04/2023 | $11,700 |
|
|
Name and Address
(A)
|
Odubel Herrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Oliver Marmol
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Oliver Ortega
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,962 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,962 |
|
|
Name and Address
(A)
|
Oliver Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Omar Narvaez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Oneil Cruz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,769 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,769 |
|
|
Name and Address
(A)
|
ONSOLVE INTERMEDIATE HOLDING C
PO BOX 865672 ORLANDO FL 32886-5672 |
Type or Classification
(B)
|
WEBSITE SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,519 |
COMPUTER:MINOR | 04/28/2023 | $15,311 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 04/28/2023 | $10,208 |
|
|
Name and Address
(A)
|
Orlando Arcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Oscar Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,673 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,096 |
|
|
Name and Address
(A)
|
Oscar Marin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Oscar Mercado
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,531 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,493 |
|
|
Name and Address
(A)
|
Oswald Peraza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,731 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Oswaldo Cabrera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Otto Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,842 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,081 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,842 |
|
|
Name and Address
(A)
|
Owen Miller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ozhaino Albies
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ozzie Timmons
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
P.J. Mainville
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pablo Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paco Figueroa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pagan, Emilio Enrique
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,423 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
|
|
Name and Address
(A)
|
Paolo Espino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Parker Mushinski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,179 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,525 |
|
|
Name and Address
(A)
|
Pat Murphy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pat Roessler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Patrick Corbin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Patrick Higgins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,866 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Patrick Mazeika
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,582 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,313 |
|
|
Name and Address
(A)
|
Patrick Murphy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,264 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Patrick Naughton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,618 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Patrick Wisdom
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paul Abrams Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,778 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,778 |
|
|
Name and Address
(A)
|
Paul Blackburn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paul Buchheit
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paul Campbell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,230 |
|
|
Name and Address
(A)
|
Paul DeJong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,811 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,609 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,811 |
|
|
Name and Address
(A)
|
Paul Edward Goldschmidt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Paul Fry
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,633 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $7,500 |
|
|
Name and Address
(A)
|
Paul Sewald
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paul Sorrento
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Paul, DeJong Sterling
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,615 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,615 |
|
|
Name and Address
(A)
|
Pavin Joe Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,531 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,493 |
|
|
Name and Address
(A)
|
Payton Anthony Henry
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
PAOLA MANON TAVERAS
ROBERTO PASTORIZA SANTO DOMINGO DN 00
|
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,755 |
PROFESSIONAL & LEGAL-INTER OFF | 04/28/2023 | $15,415 |
PROFESSIONAL & LEGAL-INTER OFF | 06/30/2023 | $11,340 |
|
|
Name and Address
(A)
|
Pedro Baez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pedro Grifol
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pedro Severino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,538 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,538 |
|
|
Name and Address
(A)
|
Penn Murfee
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,412 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,912 |
|
|
Name and Address
(A)
|
Perry Hill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Pete Woodworth
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Peter Alonso
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Peter Brian Walker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Peter Fairbanks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Peter Lambert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,489 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
|
|
Name and Address
(A)
|
Peter Strzelecki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,162 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Pettis, Gary George
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
PERFECT RETENTION CORP
171 CENTRAL AVENUE HILLSIDE NJ 07205 |
Type or Classification
(B)
|
STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,356 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,356 |
LE2015: ADMINSTRATIVE | 10/11/2023 | $0 |
|
|
Name and Address
(A)
|
Phil Gosselin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $12,082 |
|
|
Name and Address
(A)
|
Phil Maton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Phil Nevin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,795 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,718 |
|
|
Name and Address
(A)
|
Phillip Roger (Phil) Bickford
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,941 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,877 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,064 |
|
|
Name and Address
(A)
|
Phillips Valdez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Phoenix Sanders
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,885 |
|
|
Name and Address
(A)
|
PHILADELPHIA PHILLIES
CITIZENS BANK PARK Philadelphia PA 19148 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,400 |
PREPAID BASEBALL TIC:00-000-OP | 12/26/2023 | $26,400 |
|
|
Name and Address
(A)
|
Pierce Johnson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Print Factory
KM 1 1/2. Calle Industrial SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,996 |
. | 12/20/2023 | $8,214 |
|
|
Name and Address
(A)
|
PRACTISING LAW INSTITUTE
GENERAL POST OFFICE NEW YORK NY 10087-6532 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,274 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,274 |
TRAINING/EDUCATION - STAFF-OPE | 03/31/2023 | $10,274 |
|
|
Name and Address
(A)
|
PRICE WATERHOUSE
Ave. Lope de Vega No. 29, E SANTO DOMINGO DR 00
|
Type or Classification
(B)
|
ACCOUNTANT/AUDITORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,838 |
. | 03/30/2023 | $19,142 |
. | 06/21/2023 | $8,304 |
|
|
Name and Address
(A)
|
Rafael Devers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Rafael Freitas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rafael Marchan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,462 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $13,462 |
|
|
Name and Address
(A)
|
Rafael Montero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Rafael Ortega
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Raimel Antonio Tapia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rainey Tanner Scott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Raisel Iglesias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ralph Garza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,923 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $11,923 |
|
|
Name and Address
(A)
|
Ramon D. Santiago
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ramon Laureano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,042 |
LR22 FINAL DISTRIBUTION | 04/13/2023 | $29,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,004 |
|
|
Name and Address
(A)
|
Ramon Urias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ramon Vazquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Randal Grichuk
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Randy Arozarena
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Randy Dobnak
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,622 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,622 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $31,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,276 |
|
|
Name and Address
(A)
|
Randy Jackson Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,935 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,281 |
|
|
Name and Address
(A)
|
Ranger Suarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Raul Adalberto Mondesi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ray Montgomery
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Raymond Kerr
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,115 |
|
|
Name and Address
(A)
|
Raymond Thomas Hunter
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,110 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,764 |
|
|
Name and Address
(A)
|
Raynel Espinal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,544 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Reed Glenn Garrett
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,724 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,107 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,617 |
|
|
Name and Address
(A)
|
Reese McGuire
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Regan Wong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $19,289 |
|
|
Name and Address
(A)
|
Reid Detmers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,427 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR21 FINAL DISTRIBUTION | 09/21/2023 | $6,413 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Reiver Jose Sanmartin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,761 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,838 |
|
|
Name and Address
(A)
|
Rene Pinto
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,949 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,788 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,161 |
|
|
Name and Address
(A)
|
Reyes Moronta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,622 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,622 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,646 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,976 |
|
|
Name and Address
(A)
|
Reynaldo Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
RENAISSANCE NEW YORK TIMES SQU
714 7TH AVENUE NEW YORK NY 10036 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,353 |
Staff Event : Operations | 12/29/2023 | $7,353 |
|
|
Name and Address
(A)
|
Richard Bleier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Richard Joseph Hill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Richard Palacios
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,537 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,879 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,658 |
|
|
Name and Address
(A)
|
Richie Martin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 06/26/2023 | $5,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $2,968 |
|
|
Name and Address
(A)
|
Rick Kranitz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rickard Lembo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rico Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,101 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,391 |
|
|
Name and Address
(A)
|
Riley Adams
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,778 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,778 |
|
|
Name and Address
(A)
|
Riley Greene
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,812 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,658 |
|
|
Name and Address
(A)
|
Roansy Contreras
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,918 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,341 |
|
|
Name and Address
(A)
|
Rob Refsnyder
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,480 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,480 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,672 |
|
|
Name and Address
(A)
|
Rob Thomson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rob Zastryzny
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,485 |
DUES:CURRENT YEAR-OPERATIONS | 12/27/2023 | $0 |
|
|
Name and Address
(A)
|
Robbie Grossman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robbie Ray
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Alexander Wood
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Dugger
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,162 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Robert Gsellman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $5,962 |
|
|
Name and Address
(A)
|
Robert L. Wilson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert P Geren III
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Paul Melvin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Stephenson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
Robert Suarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Van Scoyoc
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Vernon Dalbec
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,759 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,470 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Robert Wesley Johnson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,355 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $16,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,009 |
|
|
Name and Address
(A)
|
Robert Witt Jr
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Roberto Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Robinson Chirinos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,039 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rocco Baldelli
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rodney Linares
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rodney Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,108 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
Rodolfo Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,460 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,691 |
|
|
Name and Address
(A)
|
Roenis Elias
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,154 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,154 |
|
|
Name and Address
(A)
|
Roman Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,299 |
|
|
Name and Address
(A)
|
Roman Quinn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,497 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,885 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,612 |
|
|
Name and Address
(A)
|
Ron Gideon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ronald Acuna, Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ronald Bolanos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,462 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,462 |
|
|
Name and Address
(A)
|
Ronald Marinaccio
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,937 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $29,615 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,322 |
|
|
Name and Address
(A)
|
Ronald Washington
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ronel Blanco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Ronny Henriquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,122 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $0 |
|
|
Name and Address
(A)
|
Rony Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,810 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ross Detwiler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,368 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,368 |
|
|
Name and Address
(A)
|
Ross Stripling
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rougned Roberto Odor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Rowan Wick
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rowdy Tellez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Royce Oliver Lewis
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,358 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,050 |
|
|
Name and Address
(A)
|
ROBINSON CANO
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
ROCKHOUSE PRODUCTIONS, LLC
PO BOX 757 Saint Joseph MN 56374 |
Type or Classification
(B)
|
EVENT SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
RENT: Minnesota C. Abercromibi | 01/06/2023 | $0 |
|
|
Name and Address
(A)
|
RON WARNER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
ROSS DETWILER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,885 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,885 |
|
|
Name and Address
(A)
|
Ruben Niebla
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Rudy Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan A. Christenson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Borucki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Brasier
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Ryan Burr
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,826 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $8,269 |
|
|
Name and Address
(A)
|
Ryan Castellani
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,878 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,878 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Ryan DiPanfilo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Feltner
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Ryan Flaherty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Helsley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Ryan Hendrix
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,353 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,385 |
|
|
Name and Address
(A)
|
Ryan Jeffers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Kreidler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Ryan McKenna
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,099 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,980 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,119 |
|
|
Name and Address
(A)
|
Ryan McMahon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Mountcastle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan O'Hearn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Pepiot
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,392 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Ryan Perry Rolison
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Pressly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Sherriff
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,392 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,930 |
|
|
Name and Address
(A)
|
Ryan Tepera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryan Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,442 |
|
|
Name and Address
(A)
|
Ryan Weber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,528 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $8,077 |
|
|
Name and Address
(A)
|
Ryan Yarbrough
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,358 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,050 |
|
|
Name and Address
(A)
|
Rylan Bannon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,247 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Ryne Eubanks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Ryne Nelson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,248 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,962 |
|
|
Name and Address
(A)
|
Ryne Stanek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sal Fasano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Salvador Perez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/08/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sam Clay
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,069 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,461 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $6,069 |
|
|
Name and Address
(A)
|
Sam Haggerty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,904 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,326 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Sam Hentges
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sam Hilliard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,392 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,930 |
|
|
Name and Address
(A)
|
Sam Howard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,966 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Sam Huff
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,057 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $16,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,903 |
|
|
Name and Address
(A)
|
Sam Selman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,792 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,677 |
|
|
Name and Address
(A)
|
Samuel Coonrod
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,014 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,725 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Samuel Delaplane
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,543 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,401 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Samuel John Moll
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Samuel Long
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,076 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,192 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,884 |
|
|
Name and Address
(A)
|
Sandy Leon
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,969 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,161 |
|
|
Name and Address
(A)
|
Santiago Espinal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Santos Alomar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
SAGE SOFTWARE INC
14855 COLLECTIONS CENTER DR Chicago IL 60693 |
Type or Classification
(B)
|
OFFICE SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,767 |
SUBSCRIPTIONS-FINANCE | 06/08/2023 | $7,767 |
|
|
Name and Address
(A)
|
SAN DIEGO PADRES
PETCO PARK SAN DIEGO CA 92101 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,530 |
DUES:CURRENT YEAR-OPERATIONS | 08/08/2023 | $54,530 |
|
|
Name and Address
(A)
|
Scott (San Diego) Hacker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Alexander
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,885 |
|
|
Name and Address
(A)
|
Scott Barlow
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Barringer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Coolbaugh
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Emerson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Oberg
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Scott Olsen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,457 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,457 |
ADJUSTMENTS: 2011 | 03/28/2023 | $9,457 |
|
|
Name and Address
(A)
|
Scott Servais
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Anthony Hjelle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,777 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Sean Bouchard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,284 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,207 |
|
|
Name and Address
(A)
|
Sean Guenther
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/03/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Manaea
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean McQueeney
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Murphy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Newcomb
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,392 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $23,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,930 |
|
|
Name and Address
(A)
|
Sean Reid-Foley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Robert Doolittle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sean Russell Poppen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,830 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,599 |
|
|
Name and Address
(A)
|
Sebastian Rivero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,775 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,737 |
|
|
Name and Address
(A)
|
Seby Zavala
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,602 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,294 |
|
|
Name and Address
(A)
|
Seiya Suzuki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,457 |
LR22 FINAL DISTRIBUTION | 10/19/2023 | $33,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,548 |
|
|
Name and Address
(A)
|
Senger David Peralta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
Seranthony Dominguez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sergio Alcantara
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Sergio F. Romo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Seth Brown
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Seth Daniel Romero
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,656 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $27,500 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,156 |
|
|
Name and Address
(A)
|
Seth Martinez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,379 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $24,753 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Seth Michael Beer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,108 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,385 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,723 |
|
|
Name and Address
(A)
|
Shane Baz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Shane Bieber
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/26/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Shane McClanahan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Shawn Armstrong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,534 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,534 |
|
|
Name and Address
(A)
|
Shea Langeliers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,213 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,405 |
|
|
Name and Address
(A)
|
Sheldon Neuse
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,866 |
LR22 FINAL DISTRIBUTION | 04/05/2023 | $26,346 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Shogo Akiyama
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/24/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/15/2023 | $19,289 |
|
|
Name and Address
(A)
|
Shohei Ohtani
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 06/06/2023 | $35,000 |
|
|
Name and Address
(A)
|
Shohei Otani
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,289 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Silvino Bracho
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,071 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Simon Muzziotti
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,704 |
LR22 FINAL DISTRIBUTION | 05/02/2023 | $10,769 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,935 |
|
|
Name and Address
(A)
|
SIDLEY AUSTIN LLP
PO BOX 0642 CHICAGO IL 60690 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,605 |
PROFESSIONAL & LEGAL-HR | 03/14/2023 | $9,800 |
PROFESSIONAL & LEGAL-FINANCE | 07/25/2023 | $7,125 |
|
|
Name and Address
(A)
|
Skye Bolt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,026 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,064 |
|
|
Name and Address
(A)
|
SNY BUREAU OF ABANDONED PROPER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,820 |
ADJUSTMENTS: 2011 | 02/01/2023 | $8,937 |
ADJUSTMENTS: 2014 | 02/01/2023 | $17,322 |
ADJUSTMENTS: 2013 | 03/15/2023 | $5,126 |
ADJUSTMENTS: 2014 | 03/15/2023 | $5,365 |
ADJUSTMENTS: 2011 | 03/15/2023 | $9,457 |
ADJUSTMENTS: 2012 | 03/15/2023 | $10,039 |
|
|
Name and Address
(A)
|
Sonny Gray
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Spencer Burdette Patton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,844 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,346 |
|
|
Name and Address
(A)
|
Spencer Steer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Spencer Strider
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Spencer Torkelson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,781 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,261 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Spencer Turnbull
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Spenser Watkins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,849 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,580 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL
120 W MOREHEAD ST, STE 310 CHARLOTTE NC 28202 |
Type or Classification
(B)
|
PUBLICATION VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,950 |
Staff Event : Operations | 08/30/2023 | $13,950 |
|
|
Name and Address
(A)
|
Stanley Boroski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Starling Marte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Stephen Piscotty
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Stephen Ridings
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Stephen Strasburg
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Stephen Vogt
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Steve Cishek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Steve Nogosek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,436 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,263 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,115 |
|
|
Name and Address
(A)
|
Steven Cavalli
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,885 |
|
|
Name and Address
(A)
|
Steven Duggar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,552 |
|
|
Name and Address
(A)
|
Steven Joseph Brault
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,691 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,691 |
|
|
Name and Address
(A)
|
Steven Matz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Steven Okert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Steven Souza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,551 |
LR22 FINAL DISTRIBUTION | 05/31/2023 | $28,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,474 |
|
|
Name and Address
(A)
|
Steven Wilson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,605 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,336 |
|
|
Name and Address
(A)
|
Stout,Eric
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,115 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,115 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,115 |
|
|
Name and Address
(A)
|
Stuart Alexander Fairchild
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,250 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $16,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,327 |
|
|
Name and Address
(A)
|
Stubby Clapp
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
STATE OF CONNECTICUT
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,366 |
ADJUSTMENTS: 2011 | 01/25/2023 | $5,872 |
|
|
Name and Address
(A)
|
T.J. McFarland
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,529 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,240 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
T.J. Zeuch
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,406 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,829 |
|
|
Name and Address
(A)
|
Taijuan Emmanuel Walker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tanner Banks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,326 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,520 |
|
|
Name and Address
(A)
|
Tanner Lee Houck
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,202 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,548 |
|
|
Name and Address
(A)
|
Tanner Scott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tarik Skubal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tarrik Jumaan Brock
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tayler James Scott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,482 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,215 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,267 |
|
|
Name and Address
(A)
|
Tayler Saucedo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,605 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,336 |
|
|
Name and Address
(A)
|
Taylor Clarke
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Taylor Hearn
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,095 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,107 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $16,640 |
|
|
Name and Address
(A)
|
Taylor Jones
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,831 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,831 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,338 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,493 |
|
|
Name and Address
(A)
|
Taylor Rogers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Taylor Walter-Lee Trammell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,647 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,035 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,612 |
|
|
Name and Address
(A)
|
Taylor Ward
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Taylor Widener
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,528 |
LR22 FINAL DISTRIBUTION | 05/19/2023 | $8,077 |
|
|
Name and Address
(A)
|
Tejay Antone
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Teoscar Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,204 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,915 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Terrance Gore
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,739 |
LR22 FINAL DISTRIBUTION | 06/01/2023 | $6,923 |
|
|
Name and Address
(A)
|
Terrin Vavra
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,477 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,631 |
|
|
Name and Address
(A)
|
Terry Bradshaw
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,358 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,225 |
|
|
Name and Address
(A)
|
Terry Brent Rooker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,881 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,098 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Terry Jon Francona
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Terry Lee Friedl
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,175 |
|
|
Name and Address
(A)
|
TECHMATE TECHNOLOGIES INC.
1662 OLD COUNTRY RD Plainview NY 11803 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,169 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/20/2023 | $0 |
|
|
Name and Address
(A)
|
TEXAS RANGERS
1000 BALLPARK WAY, STE 400 Arlington TX 76011 |
Type or Classification
(B)
|
MAJOR LEAGUE BASEBALL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,125 |
PREPAID BASEBALL TIC:00-000-OP | 12/29/2023 | $25,245 |
PREPAID BASEBALL TIC:00-000-OP | 12/29/2023 | $26,880 |
|
|
Name and Address
(A)
|
Thairo Estrada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Thomas Albert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Thomas Hanson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,173 |
ADJUSTMENTS: 2014 | 11/08/2023 | $6,157 |
ADJUSTMENTS: 2011 | 11/08/2023 | $9,457 |
ADJUSTMENTS: 2012 | 11/08/2023 | $10,039 |
ADJUSTMENTS: 2013 | 11/08/2023 | $12,520 |
|
|
Name and Address
(A)
|
Thomas Henry
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,816 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $11,033 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Thomas James Pham
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Thomas L. Hottovy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Thomas La Stella
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Thomas Nance
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,164 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,538 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,626 |
|
|
Name and Address
(A)
|
Thomas Neal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,944 |
ADJUSTMENTS: 2013 | 05/19/2023 | $6,134 |
|
|
Name and Address
(A)
|
Thomas Szapucki
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,633 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,500 |
|
|
Name and Address
(A)
|
THE BACHRACH GROUP LTD.
1430 BROADWAY, 13FLR New York NY 10018 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
EMPLOYMENT FEES:OPERATION | 05/15/2023 | $20,000 |
|
|
Name and Address
(A)
|
Tim Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tim Beckham
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,949 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,769 |
|
|
Name and Address
(A)
|
Tim Cossins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tim Gerard Mayza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tim Hill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tim Lentych
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tim Locastro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,813 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $20,943 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,870 |
|
|
Name and Address
(A)
|
Timothy J. Hyers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Timothy Paul Bogar
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
TIME WARNER CABLE/SPECTRUM
PO BOX 7186 Pasadena CA 91109-7186 |
Type or Classification
(B)
|
CABLE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,668 |
CABLE:-TECH | 03/31/2023 | $0 |
|
|
Name and Address
(A)
|
Tom Milone
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,812 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,658 |
|
|
Name and Address
(A)
|
Tom Murphy
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tomas Nido
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tomas Vera
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tommy Edman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tommy Kahnle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/10/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tommy Watkins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Kemp
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony LaRussa
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,629 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/01/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Mansolino
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,637 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Reale
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Santillan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tony Wolters
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,406 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,829 |
|
|
Name and Address
(A)
|
Torey Lovullo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Travis D'Arnaud
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Travis Demeritte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,335 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,308 |
|
|
Name and Address
(A)
|
Travis Jankowski
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Travis Lakins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,208 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $26,476 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $14,732 |
|
|
Name and Address
(A)
|
Travis Shaw
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,457 |
LR22 FINAL DISTRIBUTION | 12/01/2023 | $0 |
|
|
Name and Address
(A)
|
Trayce Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,220 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,142 |
|
|
Name and Address
(A)
|
Trejo Alan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,091 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,308 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,783 |
|
|
Name and Address
(A)
|
Trent Blank
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trent Grisham
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trent Thornton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,338 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,069 |
|
|
Name and Address
(A)
|
Trevor Bauer
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,562 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Trevor Gott
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor Hildenberger
401 N 2nd ST Minneapolis MN 55401 |
Type or Classification
(B)
|
MINOR LEAGUER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
PLAYER ADVISORY | 05/30/2023 | $0 |
|
|
Name and Address
(A)
|
Trevor J'Daniel Rogers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor John-Ikaiakaloa Larnach
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,846 |
|
|
Name and Address
(A)
|
Trevor Kelley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,225 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,170 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,055 |
|
|
Name and Address
(A)
|
Trevor May
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor Megill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,270 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $25,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,308 |
|
|
Name and Address
(A)
|
Trevor R. Stephan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor Richards
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor Rosenthal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,799 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $14,638 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,161 |
|
|
Name and Address
(A)
|
Trevor Story
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trevor Williams
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Trey Mancini
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Triston Casas
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,825 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Triston McKenzie
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Troy Snitker
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
TRAVELERS
TRAVELERS CL REMITTANCE CTR Dallas TX 75266-0317 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,551 |
INSURANCE:00-000-OPERATION | 01/31/2023 | $10,000 |
INSURANCE - OFFICE LIABILITY-O | 03/31/2023 | $30,508 |
INSURANCE:00-000-OPERATION | 04/24/2023 | $21,043 |
|
|
Name and Address
(A)
|
TREA TURNER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tucker Barnhart
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tucker Davidson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,162 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,577 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,585 |
|
|
Name and Address
(A)
|
Tucupita Marcano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,133 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $18,792 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $11,341 |
|
|
Name and Address
(A)
|
Ty Blach
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,005 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $21,923 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,082 |
|
|
Name and Address
(A)
|
Ty France
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Alexander
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Allen Glasnow
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Anderson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Beede
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,774 |
LR22 FINAL DISTRIBUTION | 03/31/2023 | $31,968 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $17,806 |
|
|
Name and Address
(A)
|
Tyler Blinn Duffey
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Cyr
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,701 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,826 |
|
|
Name and Address
(A)
|
Tyler Freeman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,092 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,097 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,995 |
|
|
Name and Address
(A)
|
Tyler Gilbert
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,531 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,493 |
|
|
Name and Address
(A)
|
Tyler Heineman
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,798 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,760 |
|
|
Name and Address
(A)
|
Tyler Holton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,914 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,933 |
|
|
Name and Address
(A)
|
Tyler Joseph Nevin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,137 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,207 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,930 |
|
|
Name and Address
(A)
|
Tyler Kinley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Lee Clippard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,040 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,377 |
|
|
Name and Address
(A)
|
Tyler M. Danish
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,746 |
LR22 FINAL DISTRIBUTION | 11/30/2023 | $16,746 |
|
|
Name and Address
(A)
|
Tyler Mahle
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,395 |
LR22 FINAL DISTRIBUTION | 06/20/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,972 |
|
|
Name and Address
(A)
|
Tyler Matzek
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Naquin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler O'Neill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Scott Rogers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Thornburg
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,484 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $32,195 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyler Wade
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,657 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,800 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,857 |
|
|
Name and Address
(A)
|
Tyler Wells
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,394 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,971 |
|
|
Name and Address
(A)
|
Tylor Megill
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Tyrone Taylor
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Tyson Miller
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,398 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,112 |
|
|
Name and Address
(A)
|
UNION NETWORK INTERNATIONAL
8-10 AVE REVERDIL 1260 NYON CH 00
|
Type or Classification
(B)
|
GLOBAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,169 |
GLOBAL UNION NETWORK | 04/21/2023 | $19,150 |
GLOBAL UNION NETWORK | 06/30/2023 | $134,019 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
233 South Wacker Dr Chicago IL 60606 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,193 |
EXECUTIVE BOARD MEETING-OPERATIONS | 06/27/2023 | $0 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE
P.O.BOX 7247-0244 PHILADELPHIA PA 19170-0001 |
Type or Classification
(B)
|
MAILING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,152 |
DELIVERY & MESSENGER SERVICE-C | 10/11/2023 | $0 |
|
|
Name and Address
(A)
|
Vance Wilson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Vaughn Grissom
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,003 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,041 |
|
|
Name and Address
(A)
|
VANGUARD GROUP INC
P O BOX 780216 Philadelphia PA 19178-0216 |
Type or Classification
(B)
|
INVESTMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,616 |
INTERNAL 401K: EXPENSES-OPERAT | 01/31/2023 | $10,500 |
INTERNAL 401K: EXPENSES-OPERAT | 05/08/2023 | $2,050 |
INTERNAL 401K: EXPENSES-OPERAT | 07/31/2023 | $2,500 |
INTERNAL 401K: EXPENSES-OPERAT | 11/03/2023 | $2,566 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS
P O BOX 408 Newark NJ 07101-0408 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,271 |
TELEPHONE-PLAYER SERV | 03/03/2023 | $5,528 |
TELEPHONE-PLAYER SERV | 04/28/2023 | $5,775 |
TELEPHONE-COMM | 06/30/2023 | $5,156 |
|
|
Name and Address
(A)
|
Victor Arano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Victor Caratini
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Victor Gonzalez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Victor Reyes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Victor Robles
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Vidal Brujan
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,654 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $13,654 |
|
|
Name and Address
(A)
|
Vimael Machin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,233 |
LR22 FINAL DISTRIBUTION | 03/14/2023 | $18,846 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,387 |
|
|
Name and Address
(A)
|
Vincent Capra
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,054 |
LR22 FINAL DISTRIBUTION | 06/09/2023 | $5,192 |
|
|
Name and Address
(A)
|
Vincent Velasquez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
VIMEO.COM, INC
330 WEST 34TH STREET NEW YORK NY 10001 |
Type or Classification
(B)
|
PHOTOGRAPHER/VIDEO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,710 |
SUBSCRIPTIONS - Production/So | 07/19/2023 | $8,710 |
|
|
Name and Address
(A)
|
Vladimir Guerrero Jr.
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Vladimir Gutierrez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Voon Chong
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Wade Allen Miley
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Walker Anthony Buehler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
|
|
Name and Address
(A)
|
Walker McKinven
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Wander Samuel Franco
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Wandy Peralta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
WCA TECHNOLOGIES
1430 BROADWAY, STE 602 NEW YORK NY 10018 |
Type or Classification
(B)
|
TECHNOLOGY SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,442 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 01/13/2023 | $15,880 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 02/17/2023 | $11,122 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/14/2023 | $9,341 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 03/20/2023 | $12,022 |
PROFESSIONAL & LEGAL-FINANCE | 04/18/2023 | $30,798 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 05/08/2023 | $6,093 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 05/19/2023 | $13,277 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 06/20/2023 | $21,684 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 07/17/2023 | $10,727 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 08/21/2023 | $12,035 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 10/04/2023 | $10,585 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 11/20/2023 | $32,493 |
COMPUTER-SPPRT/MAINT/SFTWR/ISP | 12/15/2023 | $31,334 |
|
|
Name and Address
(A)
|
Wellington Cepeda
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
WEIL, GOTSHAL & MANGES
767 FIFTH AVE NEW YORK NY 10153 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,171 |
RED BIRD- ONE TEAM:00-000-OPER | 10/23/2023 | $63,464 |
RED BIRD- ONE TEAM:00-000-OPER | 12/22/2023 | $46,707 |
|
|
Name and Address
(A)
|
Whit Merrifield
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,231 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,866 |
|
|
Name and Address
(A)
|
Wil Myers
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Will Smith
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Willi Rafael Castro
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,307 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,077 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,230 |
|
|
Name and Address
(A)
|
William Buchanan Benson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,687 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $12,692 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,995 |
|
|
Name and Address
(A)
|
William Chandler Crowe
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
William Charles Harris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
William Contreras
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,929 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,640 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
William Harris
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
William Snead
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,148 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,686 |
|
|
Name and Address
(A)
|
William Venable
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
William Vest
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,991 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $34,808 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,183 |
|
|
Name and Address
(A)
|
William Woods
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,609 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Willians Astudillo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,125 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,462 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $4,663 |
|
|
Name and Address
(A)
|
Willie Calhoun
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,844 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,346 |
|
|
Name and Address
(A)
|
Willson Contreras
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Willy Adames
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Wilmer Flores
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Wily Peralta
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,605 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $33,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,336 |
|
|
Name and Address
(A)
|
WILLIAM SHOWALTER
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
|
|
Name and Address
(A)
|
Wyatt Mills
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,775 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $14,038 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $7,737 |
|
|
Name and Address
(A)
|
Wynton Bernard
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,668 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $0 |
|
|
Name and Address
(A)
|
Xander Jan Bogaerts
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yadiel Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yadier Molina
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 08/31/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yainer Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,846 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,136 |
|
|
Name and Address
(A)
|
Yairo Munoz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,383 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $14,383 |
|
|
Name and Address
(A)
|
Yan Gomes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yandy Diaz
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 06/15/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yasmani Grandal
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 05/04/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yency Almonte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,849 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $28,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $15,580 |
|
|
Name and Address
(A)
|
Yennier Cano
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,519 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $10,630 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $6,889 |
|
|
Name and Address
(A)
|
Yermin Mercedes
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,585 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $14,530 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,055 |
|
|
Name and Address
(A)
|
Yerry De Los Santos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,568 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $26,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $14,414 |
|
|
Name and Address
(A)
|
Yimi Garcia
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yoan Lopez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,356 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,646 |
|
|
Name and Address
(A)
|
Yoan Moncada
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 08/03/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yohan Ramirez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,057 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $16,154 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,903 |
|
|
Name and Address
(A)
|
Yohander Mendez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,939 |
LICENSING DISTRIBUTION EXPENSE | 01/10/2023 | $8,939 |
|
|
Name and Address
(A)
|
Yolmer Sanchez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,269 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $8,269 |
|
|
Name and Address
(A)
|
Yonathan Daza
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/27/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yonny Chirinos
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,164 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $32,875 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yonny Hernandez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,616 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $9,423 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $5,193 |
|
|
Name and Address
(A)
|
Yordan Alvarez
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 04/20/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yoshitomo Tsutsugo
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 04/28/2023 | $35,000 |
|
|
Name and Address
(A)
|
Yosuke Nakajima
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
YOOZ INC
55 E 59TH STREET New York NY 10002 |
Type or Classification
(B)
|
SPECIALTY ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,229 |
SUBSCRIPTIONS-FINANCE | 11/03/2023 | $8,471 |
SUBSCRIPTIONS-FINANCE | 11/03/2023 | $7,758 |
|
|
Name and Address
(A)
|
Yu Darvishsefat Darvish
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
LR22 FINAL DISTRIBUTION | 08/08/2023 | $35,000 |
|
|
Name and Address
(A)
|
Yu-Cheng Chang
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 12/06/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yulieski Gurriel
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Yunior Marte
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,060 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $17,415 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $9,645 |
|
|
Name and Address
(A)
|
Yusei Kikuchi
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 09/12/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zac Gallen
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zach Eflin
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zach McKinstry
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,690 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,690 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $23,654 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $13,036 |
|
|
Name and Address
(A)
|
Zach Plesac
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zach Reks
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,268 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $5,300 |
|
|
Name and Address
(A)
|
Zachariah Logue
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,759 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $15,962 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $8,797 |
|
|
Name and Address
(A)
|
Zachary Grant Britton
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zachary Jackson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zachary Pop
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,338 |
LR22 FINAL DISTRIBUTION | 03/22/2023 | $18,269 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,069 |
|
|
Name and Address
(A)
|
Zachary Ryan Davies
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zachary Thompson
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,119 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $19,231 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $10,599 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
Zachery Kelly
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,335 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $7,308 |
|
|
Name and Address
(A)
|
Zachery Weiss
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,441 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $6,731 |
|
|
Name and Address
(A)
|
Zack Collins
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,303 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $22,115 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $12,188 |
|
|
Name and Address
(A)
|
Zack Littell
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,840 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $30,822 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $18,018 |
|
|
Name and Address
(A)
|
Zack Short
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,006 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $2,522 |
|
|
Name and Address
(A)
|
Zack Wheeler
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
PLAYER-DUES REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,289 |
LR22 FINAL DISTRIBUTION | 02/13/2023 | $35,000 |
LR22 FINAL DISTRIBUTION | 11/17/2023 | $19,289 |
|
|
Name and Address
(A)
|
ZOOM VIDEO COMMUNICATIONS
55 n Almaden Blvd San Jose CA 95113 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,096 |
SUBSCRIPTIONS-TECH | 03/22/2023 | $0 |
|
|