| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 3/15/24 | Christopher's Operations in USA | Capital:Credit Card Payment | Christopher sent money to Laura Marambio to pay off credit card balance | paid on 3/15/24 | 2,633.00 USD | ||
| 3/15/24 | Christopher's Operations in USA | Payment Processing Fees | transfer fee: Christopher sent money to Laura Marambio to pay off credit card balance | paid on 3/15/24 | 4.99 USD | ||
| 12/28/23 | Christopher's Operations in USA | Security Deposit | Christopher sent money to Maria Paz via Remitly | paid on 12/28/23 | 584.68 USD | ||
| 11/5/23 | Christopher's Operations in USA | Professional Services | Francesca Viera: cleaning | paid on 11/5/23 | 55,000.00 CLP - Chile | ||
| 11/5/23 | Christopher's Operations in USA | Payment Processing Fees | Francesca Viera: cleaning (xoom transfer fees) | paid on 11/5/23 | 4.99 USD | ||
| 10/1/23 | Christophers Operations in Guatemala | Professional Services | Additional payment for rug cleaning | paid on 10/1/23 | 30,000.00 CLP - Chile | ||
| 9/29/23 | 0817 Sears credit card | Transportation | COMMUNITEL BAGGAGE SER MIAMI FL | paid on 9/29/23 | 25.00 USD | ||
| 9/29/23 | 0817 Sears credit card | Transportation | PY *MCA AIRPORTS CRAF DORAL FL | paid on 9/29/23 | 16.47 USD | ||
| 9/29/23 | 0817 Sears credit card | Transportation | SQ *MIAMI INTERNATIONA MIAMI FL | paid on 9/29/23 | 17.30 USD | ||
| 9/27/23 | Christophers Operations in Guatemala | Professional Services | Francesca Viera: rug cleaning and delivery | paid on 9/27/23 | 20,000.00 USD | ||
| 9/25/23 | Christopher's Operations in USA | Labor | Laundry twice | paid on 9/25/23 | 32,000.00 CLP - Chile | ||
| 9/25/23 | Christophers Operations in Guatemala | Taxes: Federal Labor | Nicolás Schomburgk: house taxes, chimney repair | paid on 9/25/23 | 235,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Materials | To Paulina via Remitely for door locks | paid on 9/25/23 | 110,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Food | 43,000 Lider
10,800 Sergio 4,800 Tottus 37,400 Tottus 9/5: 5,800 Sii 9/19: 20,000 327 Bistro 11,000 groceries 36,700 Mar de Luna 13960 grocery 13500 grocery |
paid on 9/25/23 | 196,960.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Professional Services | Alejandro Patricio Gomez Cortez notary fee | paid on 9/25/23 | 241,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Materials | hardware store | paid on 9/25/23 | 13,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Transportation | Bus fares:
3,000 9,000 2,000 |
paid on 9/25/23 | 14,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Online Services | Christopher's Chilean ID renewal | paid on 9/25/23 | 3,000.00 CLP - Chile | ||
| 9/25/23 | Christophers Operations in Guatemala | Materials | warm clothing | paid on 9/25/23 | 70.00 USD | ||
| 9/25/23 | Christopher's Operations in USA | Misc | 8,500 x3
5,500 |
paid on 9/25/23 | 31,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations in USA | Labor | Nicolás Schomburgk painting (Remitly) | paid on 9/25/23 | 300,000.00 CLP - Chile | ||
| 9/23/23 | 0817 Sears credit card | Payment Processing Fees | FOREIGN PURCHASE TRANSACTION FEE | paid on 9/23/23 | 1.25 USD | ||
| 9/23/23 | 0817 Sears credit card | Food | TOTTUS MAINTENCILLO PUCHUNCAVI CL | paid on 9/23/23 | 41.86 USD | ||
| 9/17/23 | Christopher's Operations in USA | Utilities | Firewood and fix stove | paid on 9/15/23 | 40,000.00 CLP - Chile | ||
| 9/16/23 | Christopher's Operations in USA | Labor | Laundry and beds | paid on 9/16/23 | 30,000.00 CLP - Chile | ||
| 9/16/23 | Christopher's Operations in USA | Professional Services | Initial Lawyer fee | paid on | 600.00 USD | ||
| 9/16/23 | Christopher's Operations in USA | Materials | Lock replacement | paid on 9/16/23 | 110,000.00 CLP - Chile | ||
| 9/15/23 | 0817 Sears credit card | Food | CASA DOS SALMONES SPA PETORCA 5 | paid on 9/15/23 | 36.08 USD | ||
| 9/15/23 | 0817 Sears credit card | Payment Processing Fees | FOREIGN PURCHASE TRANSACTION FEE | paid on 9/15/23 | 1.08 USD | ||
| 9/13/23 | 0817 Sears credit card | Credit Card Interest | INTEREST CHARGE ON PURCHASES | paid on 9/13/23 | 48.31 USD | ||
| 9/11/23 | Christopher's Operations in USA | Labor | Francesca cleaning 41.000 pesos | paid on | 41,000.00 CLP - Chile | ||
| 9/8/23 | 0817 Sears credit card | Food | RESTAURANTE MAR DE LUN PAPUDO CL | paid on 9/8/23 | 41.03 USD | ||
| 9/8/23 | 0817 Sears credit card | Payment Processing Fees | FOREIGN PURCHASE TRANSACTION FEE | paid on 9/8/23 | 1.23 USD | ||
| 8/29/23 | 0817 Sears credit card | Payment Processing Fees | FOREIGN PURCHASE TRANSACTION FEE | paid on 8/29/23 | 0.90 USD | ||
| 8/28/23 | Christopher's Operations in USA | Transportation | Christopher: $216 Miami Santiago + $356.45 Santiago to Miami + $28.98 to Cincinnati; Nicholas: $356 to Miami + $89 Frontier to Cincinnati (on credit card) | paid on 8/28/23 | 1,046.43 USD | ||
| 8/22/23 | 0817 Sears credit card | Payment Processing Fees | FOREIGN PURCHASE TRANSACTION FEE | paid on 8/22/23 | 1.03 USD | ||
| Total (USD): | $ 25,175.63 | ||||||
| Total (CLP - Chile): | $ 1,481,960.00 |