Affordable Manuscript Assessments

This is the "light" site of Affordable Manuscript Assessments. It's a good first port of call for new clients. 

asmania Tasmanian Manuscript Assessment Editor Australian

Below you'll see:

• A list of what services we offer including costs.

• Clear instructions for accessing services.

• A list of coded jobs and their status.

Services we offer (all prices are in AUD)

We offer manuscript assessment at the following rates. $26.00 for the first 5000 words or part thereof.  Any picture book text or short piece under 5000 words will be $26.00 unless it is longer than 600 words and is in rhyme, in which case it may be $36.00, depending on how much work I need to do to fix the scansion.

$16.00 for each 9000 words or part thereof after that. 

We offer editing at the following rates. 

Tier One (for jobs that are in good condition)

$26.00 for the first 3000 words or part thereof (unless as above- it's a long rhyming text).

$16.00 for each 3500 words following.

Combo; assessment + editing costs the same as editing plus $16.

For more information see Here 

Proofreading  or Beta reading same cost as assessment.

Tier Two (for jobs with systemic problems. These include random tense changes throughout, and/or severe spelling and sentence structure problems in which at least half the sentences on any given page need to be changed.)

$40.00 for the first 3000 words or part thereof.

$25.00 for each 3500 words following.

Unsure whether your job is Tier One or Tier Two? Send me five pages for analysis.

Instructions

Send your manuscript as a Word attachment. Do NOT send PDFs or Pages docs. 

Set up the manuscript as follows. 

TNR 12, double spaced. 

If fiction, use indented paragraphs with NO space underneath. 

Send the attachment to affatheeditor @ gmail.com  (close up the gaps) with a header stating what you want; query, edit, assessment or combo.  OR to sallybyname @ gmail.com

In the body of the email, tell me who you are, and what service you need. I will send you a receipt of job with a code which you can follow on this site. When the job is done, you will receive an invoice. 

Existing Jobs and Progress

The jobs below are logged into the system. Match the code you were given in your receipt  email to the note on your job. Once done, it will go blue and say INVOICED. Once paid, it will  go red and say PAID.

Contact: affatheeditor @ gmail.com

Telephone 0417 1165 69 Use this ONLY if you get no response on email. 

January 2021
ALNY paid dd 02/01/21 AMA ALNY 020121
ALX5 PAID DD 20/02/21 AMA ALX5 200221
EKGK paid dd 10 /02/21 AMA EKGK 090221
CHX2 paid dd 18/01/21 AMA CHX2 180121
RRX3CHRISTMAS paid dd 16/01/21 AMA RRX3CHRISTMAS 160121
RFLJA paid dd 20/01/21 AMA RFLJA 200121
​ DNPFCML paid dd 10/02/21 AMA DNPFCML 100221
KBWBB paid dd 17/02/21 AMA KBWBB 170221

LFB paid dd 15/02/21 AMA LFB 150221
AMUB paid dd 17/02/21 AMA AMUB 170221
​PCAPNEW paid dd 22/02/21 AMA PCAPNEW 220221
JSPRIZE - sent 23/02/21
​ERDL paid dd 25/02/21 AMA ERDL 250221
​JCX3 invoiced 25/02/21
CFPPP invoiced 30/01/21
​CSHBS invoiced 24/01/21
KHLRCHRISTMAS invoiced 17/01/21
NFJAN invoiced 16/02/21

February 2021
​PM78 paid dd 08/02/21 AMA PM78 080221

JGGN2 paid dd 05/03/21 AMA JGGN2 050321
CMRMT paid pp 04/03/21 AMA CMRMT 040321
VYWM paid pp 04/03/21 AMA  VYWM 040321
​KGX3 paid dd 06/03/21 AMA KGX3 060321
​DWGRAN2 paid dd 16/02/21 AMA DWGRAN2 160221
SSHHW paid dd 05/03/21 AMA SSHHW 050321
STBB paid dd 26/02/21 AMA STBB 250221

CPBOOK - paid 03/03/21 AMA CPBOOK 030321
KHGD invoiced 05/02/21
VPJCPT invoiced 04/02/21
GWCBTW paid 10/02/21 AMAGWCBTWpaid
​VPJCPNC paid pp 07/03/21 AMA VPJCPT 070321
TWCSRB invoiced 15/02/21
KHOS invoiced 17/02/21
CMTTM2 invoiced 21/02/21
AWCB invoiced 09/023/21
​PM9 paid dd 11/03/21 AMA PM9 110321
GMGML paid dd 11/06/21  AMA GMGML 110621
MBCS invoiced 06/07/21
RMPEDD paid pp 15/03/21 AMA RMPEDD 150321
​​GSAC paid pp 15/03/21 AMA GSAC 150321
CFSB paid dd 16/03/21 AMA CFSB 160321

March 2021

​KSFF dd 24/03/21  AMA KSFF 240321
ALBP paid dd 22/03/21 AMA ALBP 220321
VBSB paid dd 18/03/21 AMA VBSB 180321
​VPJCHH paid pp 26/01/21 AMA VPJCHH 240421
AWCMS for combo 11/03/21
JDWTNEW paid pp 05/04/21 AMA JDWTNEW 050421
HGISMY sent 26/03/21 Pre paid
​KVF paid dd 29/06/21 AMA KVF 290621
ALLM paid dd 02/04/21 AMA ALLM 020421
​CFX2 paid dd 30/03/21 AMA CFX2 300321
RETTM PAID DD 1/04/21 AMA RETTM 010421
​​​PM10 paid dd 26/04/21 AMA PM10 260421
​BK18 paid dd 30//06/21 AMABK18300621

April 2021
ALE paid dd 12/04/21 AMA ALE 120421
KHTR FOR COMBO paid dd 12/04/21 AMA KHTR 120421
SSD  paid dd 29/06/21 AMA SSD 290621
​PDDS2 paid dd 29/06/21 AMA PDDS2 290621

​RRJ paid dd 08/07/21 AMA RRJ 080721
TLEVM- paid 21/05/21 AMATLEVM210421
HGMSHFS for edit 15/04/21 prepaid HGMSHFS​ sent
CPMS to arrive 15/05/21

CHLNP  paid dd 23/06/21 AMA CHLNP 230621

CWOD paid pp 2/07/21 AMA CWOD 020721

PJA invoiced 19/05/21

MAY 2021
STODS paid dd  19/05/21 AMA STODS 190521

PABB paid  May 20th, 2021  AMA PABB 200521

PAJA - paid 27/05/21 AMA PAJA 270521

JGGF paid dd 22/05/21 AMA JGGF 220521

DLLD paid 06/08/21 AMA DLLD 060821

EKMT paid dd 13/06/21 AMA EKMT 130621

JUNE 2021

PCX2 paid dd 03/06/21 AMA PCX2 030621

BCABGB paid 14/06/21 pp AMA BCAGGB 140621

ALX3JUNE paid 21/06/21 AMA ALX5JUNE 210621

AWGRB paid dd 19/06/21 AMA AWGRB 190621

CMLLL paid pp 20/06/21 AMA CMLLL 200621

BCABGB2 paid PP 14/07/21 AMA BCABGB2 140721

EEWG paid 01/07/21 AMA EEWG 010721

TPDB invoiced 23/06/21

MBB paid dd 14/07/21 AMA MBB 140721

July

NAHCMCT  Paid dd 06/07/21 AMA NAHCMCT 060721

CMX4 paid dd 07/07/21 AMA SCX4 070721

JPSM paid dd 12/07/21 AMA JPSM 120721 

RDHH paid dd 13/07/21 AMA RDHH 130721

LWSC paid dd 24/07/21  AMA LWSC 240721

MDJACK paid dd 22/07/21 AMA MDJACK 220721

CBST paid dd 14/07/21 AMA CBST 140721

NVGW paid pp 22/07/21 AMA NVGW 220721

BCMRA dd 23/07/21 AMABCMRA230721

AFGLC paid dd 23/07/21 AMA AFGLC 270321

GWFS paid dd 03/10/21 AMA GWFS 031021

CGGMM paid dd 23/07/21 AMA CGGMM 230721

CGTFW paid dd 23/07/21 AMA CGTFW 230721

 

KCLL paid dd 28/07/21 AMA KCLL 280721

NFCOLL paid dd/07/21  AMANFCOLL290721

CMGARD paid pp 28/07/21 AMA CMGARD 280721

ALNP paid dd 6/08/21 AMA ALNP 060821

RYSLOF paid pp 03/08/21AMA RYSLOF 030821

TLSFB paid dd 30/07/21 AMATLSFB300721

SWWT JUDGE paid dd 05/08/21 AMA SWWTJUDGE 050821

CMPS paid pp 30/07/21 AMA CMPS 300721

BCBNB invoiced 02/07/21

August

RYSLOF paid pp  03/08/21 AMA RYSLOF 030821

CJBLOG1 paid pp 14/08/21 AMA CJBLOG1 140821

LRLS paid dd 11/08/21 AMA  LRLS 110821

WCHG paid dd 05/08/21 AMA WCHG 050821

RYEDIT paid pp 13/08/21 AMA RYEDIT 130821

FMBE paid dd 06/08/21 AMA FMBE 060821

MERX3 paid dd 14/08/21 AMA MERX3 140821

ALJB paid dd 08/08/21 AMA ALJB 060821

KHPRIN invoiced 03/08/21

PGLLS paid pp 15/08/21 AMA PGLLS 150821

SSTE paid pp 19/09/21 AMA SSTE 190921

PMSFL paid 22/09/21 AMA PMSFL 220921

KGX2 paid dd 21/09/21 AMA KGX2 210921

ABX2 paid dd 23/08/21 AMA ABX2 230821

MMQ paid dd 07/10/21 AMAMMQ071021

SABF paid dd 27/08/21 AMA SABF 270821

BKIT19 paid dd 31/08/21 AMA BKIT19 310821

JAPROOF booked for proofreading  23/08/21

TKAUG paid pp 21/11/21  AMA TKAUG 211121

JKPP for proofing

SEPTEMBER

HGMMHAP proof booked in for end of September

SSSC paid 01/09/21 AMA SSSC 010921

PUWSMO paid pp 22/09/21 AMA PUWSMA 220921

​ERBC paid dd 22/10/21 AMA ERBC 221021

CMPW paid pp 22/09/21 AMA CMPW 220921

WCHG2 paid dd 22/09/21 AMA WCHG2 220921

AKSP paid dd 22/09/21 AMA AKSP 220921

BCMRA2 paid dd 23/09/21 AMA BCMRA2 230921

ALF paid dd 27/09/21 AMA ALF 270921

DBPS paid 03/01/22 AMA DBPS 030122

PCDP paid 22/09/21 AMA PCDP 220921

​DRRR paid dd 30/09/21 AMA DRRR 300921

JWAPTS paid 15/09/21 AMA JWAPTS 151021

RBMS for edit 17/09/21 no charge

OCTOBER

KTSECOND paid dd 07/01/22 AMA KTsecond 070122

LJX4 paid dd 06/10/21 AMALJX4061021

SABR paid dd 07/10/21 AMA SABR 71021

RVBW paid dd 12/10/21 AMA RVBW 121021

TLEVBP2 for edit paid DD 12/10/21 AMA TLEVBP2 121021

TLEVBP1 for edit  DD 12/10/21 AMA TLEVBP1 121021

JPM paid dd 31/10/21 AMA JPM 311021

​ABV paid dd 22/10/21 AMA ABV 221021

RVMDDT paid dd 20/10/21 AMA RVMDDT 201021

​AMIP paid dd 04/11/21 AMA AMIP 041121

MWX2 paid dd 01/11/21 AMA MWX2 011121

EKM paid dd 04/11/21 AMA EKM 041121

KSIC paid dd 26/10/21 AMA KSIC 261021

PM11121314 paid dd 23/12/21 AMA PM11121314 231221

JSX3 paid 20/12/21    AMA JSX3 201221

PWIW paid dd 14/01/22 AMA PWIW 140122

BKIT2021 paid dd 07/01/22 AMA BKIT2021 070122

​BMWW paid dd 14/01/22 AMA BMWW 140122

SSWB paid dd 26/10/21  AMA SSWB 261021

​RFNEW paid cash dep 09/11/21 AMA RFNBEW 081121

​SSDB paid dd 03/11/21 AMA SSDB 031121

HGMMHAP prepaid 05/11/21

DHMD invoiced 21/12/21 

PCDGBH paid dd 31/12/21 AMA PCDGBH 311221

JBMVB for notes 22/10/21

LWLA  invoiced 18/11/21

NEX2 paid cash dep 24/12/21 AMA NEX2 241221

NOVEMBER

CMRY paid dd 22/12/21 AMA CMRY 221221

BBX2 paid dd 17/11/21 AMABBX2171121

​VMX2 paid dd 28/11/21 AMA VMX2 281121

TLEVFF paid dd 30/11/21 AMA TLEVFF 301121

WLDM paid dd 02/02/22 AMA WLDM 020222

JKKW paid dd 07/03/21 AMA JKKW 070222

​LWLA invoiced 18/11/21

KHDBB paid dd 17/11/21 AMA KHDBB 171121

LSW invoiced 17/11/21

KHNNF paid dd 02/12/21 AMA KHNNF 021221

AHFHA  paid pp 13/01/22 AMA AHFHA 130122

DECEMBER

RVIP paid dd 15/01/22 AMA RVIP 150122

ALVGJ paid 23/12/21 AMA ALVGJ and ABHHBC  231221

STNEW invoiced 15/01/22

JANUARY 2022

KTGB paid dd 09/01/22 AMA KTGB 090122

LKCHH paid dd 14/01/22 AMA LKCHH 140122

NBOPSWC paid dd 14/01/22 AMA NBOPSWC 140122

PM15161718 paid dd 18/01/22 AMA PM15161718 180122

ACX3 paid dd 24/01/22 AMA AXC3 240122

NMFF paid dd 25/01/22 AMA NMFF 250122

ARGCSC paid pp 25/01/22 AMA ARGCSC 250122

RYTTTT  paid dd 24/01/22 AMA RYTTTT 240122

GW70s paid dd 25/01/22 AMA GW70s 250122

BKIT23  paid dd 25/01/22 AMA BKIT23 250122

KHED paid dd 28/01/22 AMA KHED 280122

KTIG paid dd 30/01/22  AMA KTIG 300122

MWMG paid dd 02/02/22  AMA MWMG 020222

ALGVJ2 paid dd 02/02/22 AMA ALGVJ2 020222

STTTP paid dd 02/02/22 AMA STTPP 020222

KHLMS paid dd  AMA KHDMS PAID

MMQ2 paid dd 19/01/22 AMA MMQ2 190122

CTYCMS  AMA CMYCMS 220122

PSPO paid 28/01/22 AMA PSPO 280122

MHAAT paid dd 15/02/22 AMA MHAAT 150222

FEBRUARY

JKST1 paid dd 07/03/21 AMA JKST1 070222

CBNSCLT paid dd AMA CBNSCLT 070222

BGPFC paid dd 08/02/22 AMA BGPFC 080222

DWMIM paid pp 10/02/22 AMA DWMIM 100222

LES paid pp 13/02/22 AMA LES 130222

LMTM paid dd 14/02/22 AMA LMTM 140222

NATTT paid dd 15/02/22 AMA NATTT 150222

​ALWP paid eft 16/02/22 AMA ALWP 160222

ERGR paid dd 17/02/22  AMA ERGR 170222

GQCP paid pp 18/02/22 AMA GQCP 180222

​KTM paid dd 22/02/22 AMA KTM 220222

PSX3 paid dd 21/02/22 AMA PSX3 220222

LHBBG paid pp 22/02/22 AMA LHBBG 220222

ARX2 paid pp 27/02/22 AMA ARX2 270222

LSRKR paid dd 28/02/22 AMA LSRKR 280222

VBL paid dd 28/02/22 AMA VBL 280222

ABAT paid dd 03/03\/22 AMA ABAT 030322

NAX2 paid dd 070322 AMA NAX2 070322

PS2 paid dd 030322 AMA PS2 030322

SBOP paid dd 18/03/22 AMA SBOP 180322

JLMAAT paid dd 11/02/22 AMA JLMAAT 110222

AWMM paid 16/02/22 AMA AWMM 160222

PC123 paid 01/03/22 AMA PC123 010322

MWMG2 invoiced 03/02/22

AJMHT for beta invoiced 10/02/22

ALRUSSET invoiced 22/02/22

LEVF invoiced05/02/22 cancelled

EJMEM for invoiced 20/03/22

PHPROOF paid pp 06/04/22 AMA PHPROOF 060422

​MGMV paid 21/03/22 AMA MGMV 210322

ALLM2 for combo 18/02/22

MASX2 paid pp 13/05/22 22/03/22 AMA MASX2 130522

MARCH

DWCMM paid pp 07/03/22 AMA DWCMM 070322

KHSKW invoiced 04/03/22

KTCK invoiced 00/03/22 AMA KTCK 100322

DWJJ paid pp 21/03/22 AMADWJJ210322

PM192021 paid dd 16/03/22  AMA PM192021 160322

AT1 paid pp 16/03/22 AMA AT1 160322

KHOS2 paid dd 16/03/22 AMA KHOS2 160322

ALET paid 21/03/22 AMAALET210322

AT2 paid 22/03/22  AMA AT2 220322

JGGN3 paid dd 30/03/22 AMA JGGN3 300322

ERTM paid dd -07/06/22 AMA ERTM 070622

BBX2 paid dd 30/03/22 AMA BBX2 300322

​​​PTBETA invoiced 12/04/22 Paid April 13 2022 AMA PTBETA 130422

SBGS2 paid pp 31/03/22 AMA SBGS2 310322

AT3 paid pp 31/03/22 AMA AT3 310322

ALNPrevisit invoiced 22/03/22

ARSS invoiced 08/03/22

KHPR invoiced 29/03/22

KHNTH invoiced 01/04/22

APRIL

AJA for beta - paid 300422  AMA AJA 301422

SLNOTES paid dd 08/07/22 AMA SLNOTES 080722

CSFC paid dd 30/04/22 AMA CSFC 300422

VMX2 Paid dd 19/04/22 AMA VMX2 190422

JHCK paid 23/04/22 AMA JHCK 230422

EKJ paid pp 10/05/22 AMA EKJ 100522

CFMFBATS paid dd 13/04/22 AMA CFMFBATS 130422dd

SNDB paid 30/04/22 dd AMA SNDB 300422

OAEZ paid dd 02/05/22 AMA OAEZ 020522

AT5 paid 29/04/22 AMA AT5 290422

LHCL paid 02/05/22 AMA LHCL 020522

ESK3 invoiced 13/04//22

AT4 invoiced 22/02/22

LWLA2 invoiced 30/04/22

ESKENX2 invoiced 30/04/22

MAY

​EEWG BOOKED IN FOR 24/05/22

​KBDF paid 28/06/22 AMA KBDF 280622

PUPG paid pp 11/05/22 AMAPUPG110522

AT6 paid 7/05/22 AMA AT6 070522

AT7 paid pp 22/05/22 AMA AT7 220522

JWAPfinal paid dd 11/07/22 AMA JWAPfinal 110722

AJJKG paid dd 23/05/22 AMA AJJKG 230522

KHSSM paid dd 23/05/22 AMA KHSSM 230522

ABSMO paid dd 02/06/22 AMA ABSMO 020622

KWP+LB paid dd 18/07/22 AMA KWP+LB 180722

AMA KHPPM 230522

JUNE

AT8 paid pp 05/06/22 AMA AT8 050622

AJPH Paid dd 21/06/22 AMA AJPH 210622

SBKLL paid pp 22/06/22 AMA SBKLL 220622

ARNEW2 paid pp 22  AMA ARNEW2 230622

SNSS paid pp 24/06/22 AMA SNSS 240622

ATBPDNDU paid dd 27/06/22 AMA ATBPDNDU 270622

CBSWB paid dd 30/06/22 AMA CBSWB 300622

MDCL paid dd 01/07/22 AMA MDCL 010721

DVH paid dd 01/07/22  AMA DVH 010721

GAHV paid dd  05/07/22 AMA GAHV 050722

AJETP paid 07//07/22 AMA  AJETBP 070722

SSWC paid dd 19/06/22 AMA SSWC 190622

KFMB3 paid dd 29/07/22 AMA KFMB3 290722 

OTX2 paid 04/07/22 AMA OTX4 040722

KHNTH invoiced 13/06/22

ARNEW2 invoiced 22/06/22

MASFPV invoiced 24/06/22

SSX2 paid 01/12/22 AMA SSX2 011222 (shared with SSMFS)

JULY

CBEG paid dd 16/07/22 AMA CBEG 160722

ARTC paid dd 15/07/22 AMA ARTC 150722

VBLH paid pp 18/07/22 AMA VBLH 180722

TKAFY paid pp 22/07/22  AMA TKAFY 220722

LWSOS paid 09/09/22 AMA LWSOS 09/09/22

MMMKM paid 13/07/22 AMA MMMKM 130722

GWWG paid 30/11/22 AMA GWWG 301122   (Or GWGW)MMPROP paid dd 19/07/22 AMA MMPROP 190722

MMTB paid cash dep 11/08/22 AMA MMTB 110822

SBOD paid dd 15/08/22 AMA SBOD 150822

MCX2 paid dd  20/08/22 AMA MCX2 200822

RDSSK paid dd 03/08/22 AMA RDSSK 030822

AUGUST

OTT paid dd 06/08/22 AMA OTT 060822

NBBC paid dd 14/09/22 AMA NBBC 140822

NFX2 paid dd 15/08/22 AMA NFX2 150822

NVCD paid pp 19/08/22 AMA NVCD190822

AT9 paid pp 19/08/22 AMA AT9 190822

DWGROOV paid pp 20/08/22 AMA DWGROOV 200822

AT10 paid pp 28/08/22 AMAAT10280822

SCP paid dd 06/09/22 AMASCP060922

ERAF paid dd AMA ERAF 120922

BCX3 paid dd Oct 4th AMA BCX3 041022

KHFA paid 06/09/22 AMA KHFA 060922

TLAGA paid 27/09/22 AMA TLAGA 270922

 TLEVAUG paid dd 05/02/22  AMA TLEVAUG 051222

 CMLLRR invoiced 07/08/22  checked 08/12/22 PAID

EEWWGAGAIN 25/08/22

DRBB paid dd 28/09/22 AMA DRBB 280922

SEPTEMBER

CBWN Paid 05/09/22 AMA CBWN 05092022

​AT11 paid pp 10/09/22 AMA AT11 100922

CGESNR paid dd 15/09/22 AMA CGESNR 150922

JPMMS paid dd 14/09/22 AMA  JPMMS 150922

AT12 paid pp 18/09/22 AMA AT12 190922

RFPB paid 26/09/22 AMARFPB260922

BB2PB paid dd 23/09/22 AMA BB2PB 230922

BGJSP paid 28/09/22 AMA BGJSP 280922

COX2PB paid 30/09/22 AMA COX2PB 300922

AOMWBBS paid dd 04/10/22 AMA AOMWBBS 041022

WACWS paid  AMA WACWS PAID

DWHLHTT paid dd 13/10/22 AMA DWHLHTT 131022

LHHMDNWP paid 22/09/22 AMA LHHMDNWP 220922

THMGSP paid 20/09/22 AMA THMGSP 200922

KHMBPB paid dd 11/10/22 AMA KHMBPB 111022

HPLI paid  dd 26/10/22 AMA HPLI 261022

MBFC for creative edit and combo 29/09/22

OCTOBER

MMMKM2 paid dd 11/10/22  AMA MMMKM2 111022

ALGS paid dd 15/10/22  AMA ALGS 151022

AT13 pp 16/10/22 AMA AT13 161022

DFJCSH paid 17/10/22 AMA DFJCSH 171022

AT14 PAID 23/10/22 AMA AT14 231022

HPVGH paid dd 26/10/22  AMA HPVGH 261022

VBHT paid pp 23/10/22 AMA VBHT 231022

AJMA paid dd 04/11/22 AMA AJMA 041122

SSDB2 paid dd - 03/11/22 AMA SSDB 031122

ABSMO2 paid dd 04/11/22 AMA ABSM02 041122

VBHBH paid pp 18/11/22 AMA VBHBH 181122

KHTH paid dd 28/11/22 AMA KHTH 281122

CTBW paid dd 01/01/23  AMA CTBW 010123

MBW paid 30/11/22 AMA MBW 301122

SSX2 paid 01/12/22 AMA SSX2 011222 (shared with SSMFS)

PUH paid dd 07/12/22 AMA PUH 071222 

NOVEMBER

BBFMM paid dd 18/11/22 AMA BBFMM 181122

LHDDD paid pp 22/11/22 AMA LHDDD 221122

WASS paid 22/11/22 AMAWASS221122

ARBOOKLET paid dd 25/11/22 AMA ARBOOKLET 25112

KHSF invoiced 03/11/22

SSIBIF invoiced 17/11/22

ALEH1 paid dd 09/12/22 AMA ALEH1 091222

ALART paid dd 09/12/22 AMA ALART 091222

KSGMM paid dd 30/11/22 AMA  KSGMM 301122.

KHPWW paid 30/11/22 AMA KHPWW 301122

SBODEC for edit booked in for 3rd January ARRIVED

AMA ABSMOPrt2 061222

AOX3 paid dd 04/12/22 AMA AOX3 041222   

GASR for combo upcoming

DECEMBER

LBHPH paid dd 13/12/22 AMA LBHPH 131222

VBLetter paid pp 17/12/22 AMA VBLetter 171222

ALMUSE paid dd 28/12/22 AMA ALMUSE 281222

MBWR paid dd 09/12/22  AMAMBWR091222

SSFD paid dd 06/12/22 AMA SSFD 061222

MLLWCO part-pay 21/01/23 AMA MLLWCO (1) 210123 (2) 040223

LMBF paid dd 13/12/22 AMA LMBF 131222

LHSID paid dd 30/12/22 AMA LHSID 301222

TOBOOK paid dd 30/01/23 AMA TOBOOK 300123

SSCHD paid dd 30/12/22 AMA SSCHD 301222

NEWEDIT paid pp 07/01/23 AMA NEWEDIT 070123

ACABCF paid cheque 04/01/23 AMA ACABCF O40123 $20.80 by cheque

EKES paid dd 02/02/23 AMA EKES 040223

LHML paid pp 31/12/22 AMA LHML 311222

January 2023

CFTNPOTB paid 02/01/23 AMA CFNPOTB 020123 $26. DD

ALMUSENEW paid dd 16/01/23 AMA ALMUSENEW 160123

KHVEM paid dd 11/01/23 AMA KHVEM 110123

LBHPH2 paid dd 19/01/23 AMA LBHPH2 190123

LCLLP paid dd 29/01/23 AMA LCLLP 290123

RFNDM paid dd 30/01/23 AMA RFNDM 300123

DWGA paid pp 30/01/23 AMA DWGA 300123

CFBATTBOR paid dd 31/01/23 AMA CFBATBBOR 310123

LHSS paid pp 01/02/23 AMA LHSS 010223

ACMDC paid dd 01/02/23 AMA ACMDC 010223

SBODEC paid dd /01/02/23 AMA SBODEC 010223

CEPG paid  pp16/02/23 AMA CEPG 160223

SSBCCG paid dd 03/02/23 AMA SSBCCG 030223

ECPFD paid dd 11/01/23 AMA ECPFD 110123

AMA Duncan Script 31/02/23

ALPI paid 04/02/23 AMAALPI040223

February 2023   

NASSC paid dd 03/02/23 AMA NASSC 030223

VBUON paid dd 03/02/23 AMA VBUIN 030223

LCGMG paid pp 07/02/23 AMA LCGMG 070223

BRMDC paid dd 09/02/23 AMA BRMDC 090223

GWHMEL paid dd 27/02/23 AMA GWHMEL 270223

ALPBHM paid dd 21/02/23 AMA SSOSBW 210223

ALLMAGAIN paid dd 27/02/23 AMA ALLMAGAIN 270223

ALPBHM paid dd 27/02/23  AMA ALPBHM 270223

KHSSSM paid 02/03/23 AMA KHSSSM 020323

AMETO paid dd 06/03/23 AMAAMETO060323

LCLLP2 paid 17/02/23 AMA LCLLP2 170223

BRMDC2 invoiced 16/02/23 AMA BRMDC2 160223

ACATS / AKAGAIN paid March AMA ACATSAKAGAIN 080323

March 2023  

LHSS2 paid 20/03/23 AMA LHSS2 170323

RFLWH paid dd 22/03/23 AMA  RFLWH 220323

KSGLDL paid dd 21/03/23 AMA KSGLDL 230223

PCFL paid dd 23/03/23 AMA PCFL 230323

LCinfo paid 24/03/23 AMA LCINFO 240323

VBST paid pp 25/03/23 AMA VBST 250323

AT15 paid pp 25/03/23 AMA AT15 250323

JLEGMF paid dd 25/03/23 AMA JLEGMF250323

DDAS paid dd 27/03/23 AMA  DDAS DD 270323

SERTT paid dd 27/03/23 AMA SERTT 230323

JLPP paid dd 28/03/23 AMA JLPP dd 280323

SGASC paid 29/03/23 AMA SGASC dd 290323

AT16 paid pp 02/04/23 AMA AT16 pp 020423

ALWJ paid dd 31/03/23 AMA ALWJ 310323

SESND paid dd 04/04/23 AMASESND040423

KHOQ paid dd 16/03/23 AMA KHOQ 160323

BCNF paid dd 21/04/23 AMA BCNF 210423

SSX2 March Hare paid dd 23/04/23 AMA SSX2 230423

JLSDM paid dd 30/04/23 JLSDM300423

SE4PB paid dd 30/04/23 AMASE4PB300423

SBTD paid dd 30/04/23 AMA SBTD 300423

LVN paid dd 05/05/23 AMALVN050523

KSGSB paid dd 07/05/23 AMAKSGSB070523

DDEB paid dd 23/05/23 AMA DDEB 230523

April 2023  

JLRESERVE paid dd 04/04/23 AMA JLRESERVE dd 040423

VBTS paid pp 03/04/23 AMA VBTS PP 030423

DBGP paid 05/04/23 AMA DBGP 050423

EKSS paid dd 28/04/23 AMAEKE280423

TPDB2 paid pp 29/04/23 AMATPDB2290423

PCGZ paid dd 30/04/23 AMAPCGZ300423

KMBBC paid dd 03/05/23 AMAKMBBC030523

CEMT paid dd 08/05/23 AMA CEMT080523

NCSS paid dd 11/05/23 AMANCSS110523

SGMK paid dd 29/05/23 AMA SGMK290523

SE5PB paid dd 03/06/23 AMASE5PB030623

KMCW paid dd 07/06/23 AMAKMCW070623

MDGTGS paid 12/06/23 AMAMDGTGS120623

BBPD paid dd 10/06/23 AMA BBPD010623

MAY 2023  

AT17 paid  pp 15/05/23 AMAAT17150523

GCHCM paid dd 15/05/23 AMA GCHCM 150523

AT18 paid pp 25/05/23 AMAAT18250523

JPWWJD paid dd 30/05/23 AMA JPWWJD 300523

KAMMH paid dd 06/06/23 AMAKAMMH060623

ERRC paid dd 10/06/23 AMAERRC100623

BEBO paid 30/06/23 AMABEBO300623

AKSMAY4 paid 10/05/23 AMAAKSMAY4100523

KHWB paid dd 23/05/23 AMAKHWB230523

KHENID paid dd paid 23/05/23 AMAKHENID230523

SWWW paid dd 27/05/23 AMASWWW270526

ST2PB paid dd 02/06/23 AMAST2PB020623

GCEC paid dd 30/06/23 AMAGCEC300623

KWPP paid dd 29/06/23 AMAKWPP290623

DJN paid dd 20/06/23 AMADJN200623

WFWWGREED paid dd 07/07/23 AMAWFWWGREED030723

CZREV paid dd 04/07/23 AMACZREV040723

KSGNANNY invoiced 24/06/23

June 2023  

AT19 paid pp 03/06/23 AMAAT19030623

KFNNMS paid dd 07/06/23 AMAKFNNMS070623

SWSL2 paid dd 21/06/23 AMASWSL2210623

KMEE paid dd 30/06/23 AMAKMEE300623

BWGS paid dd 20/07/23 AMA BWGS 20072

SEMOONLIGHT paid dd 21/07/23 AMA SEMOONLIGHT 210723

REDOME paid 21/07/23 AMA REDOME 210723

CGCMMF paid dd 22/07/23 AMA CGGMMF 220723

ABNI paid dd 31/07/23 AMAABNI310721

JWGGP paid dd 31/07/23 AMA JWGGP 310723

CMPPPP paid pp 31/07/23 AMACMPPPP310721

LHFF paid pp 1/08/23 AMALHFF010821

KHWB2 paid dd 03/08/23 AMAKHWB2030823

JPEHLS paid dd 08/07/23 AMAJPEHLS080723

SCDY paid dd 08/07/23 AMASCDY080723

ABCK paid dd 30/09/23 AMAABCK300923

MASFE  invoiced 29/07/23

JULY 2023

KSUS paid dd 22/07/23 AMA KSUS 220723

PCX6 paid dd 23/07/23 AMA PCX6 230723

CFX3COMBO paid dd 24/07/23 AMA CFX3COMBO 240723

JKE paid dd 27/07/23 AMAJKE270723

ALETNEW paid dd 08/08/23 AMAALETNEW080823

ALLSH paid dd 08/08/23 AMAALLSH080823

JHX4 paid 22/07/23 AMAJHX4220823

EKSMLMERMAID paid 29/08/23 AMAEKSMLMERMAID290823

SBROM paid dd 18/09/23 AMASBROM180923

RBCOMBO paid 25/09/23  AMARBCOMBO250923

AHFHE paid dd 28/09/23 AMA AHFHE280923

GWEFH paid dd 04/08/23 AMAGWEFH040823

KCMMP paid 14/10/23 AMAKCMMP141023

MLBF invoiced 29/11/23 1st payment 04/01/24 AMAMLBF1st040124 2nd Payment 10/02/24 AMAMLBF2nd100224, 3rd payment AMAMLBF3rd020424

AUGUST 2023

LCGWW paid pp 07/08/23 AMALCGWW070823

JLOS paid dd 10/08/23  AMAJLOS100823

RVAL paid dd 10/08/23 AMARVAL00823

GCWM paid dd 08/08/23 AMAGCWM080823

AT20 paid pp 22/08/23 AMAAT20220823

ALMI paid dd 26/08/23 AMAALMI260823

DGRF paid dd 18/09/23 AMADGRF180927

LBSH paid dd 25/10/23 AMALBSH251023

HDDP paid dd 28/10/23 AMAHDDP281023

CMPPPPS paid o7/01/24 AMACMPPPPS070124

SEPTEMBER 2023

DWAFNEW paid 14/09.23 AMADWAFNEW140923

ALSSM paid dd 16/09/23 AMAALSSM160923

TCXW paid pp 17/09/23 AMATCXW170923

CDWATER paid dd 22/09/23 AMACDWATER220923

AKSX2 paid dd 11/09/23 AMAAKSX2110923

JLWISH paid dd 16/09/23 AMAJKWISH140923

ALETHEL paid dd 18/09/23 AMAALETHEL180923

BHLM paid dd 24/10/23 AMABHLM241023

SBajX2 paid dd 26/10/23 AMASBajX2261023

GQDTD  paid pp 09/11/23 AMADTD091123

APRRRA   paid pp 11/01/24 AMAAPRRRA1and2110124

DBGP2 invoiced 02/10/23 

JPONY invoiced 16/10/23

STORM1 invoiced 06/01/24

OCTOBER 2023

AT21 paid pp 2/10/23 AMAAT21021023

MUZS paid 17/10/23 AMAMUZS171023

DBGP3 paid dd 20/10/23 AMAGDBGP3201023

DBGP2 paid 04/10/23 AMADBGP2041023

SSQUICK- paid dd 10/10/23 AMASSQUICK101023

PUDBH paid 23/10/23  AMAPUDBH231023

RIDC paid dd 01/12/23 AMARIDC011223

TOOBAD paid dd 18/01/24 AMATOOBAD180124

EDMAR paid dd 20/01/24 AMAEDMAR200124

NOVEMBER 2023

 SSBCHG paid 29/11/23 AMASSBCHG292223

AMFP for combo 10/11/23

DECEMBER 2023

RFMS 08/12/23 paid dd 13/12/24 AMARFMS131223

CGJLA paid dd 29/12/24 AMACGJLA290124

January 2024

JPSL paid 07/01/24 AMACMPPPPS070124

KHTG paid dd 12/01/24 AMA KHTG120124

EKEF paid dd 19/01/24 AMAEKEF190124

AHFHA paid dd 21/01/24 AMAAHFHA220124

CMIG paid pp AMACMIG230124

ERTT paid dd 23/01/24 AMAERTT230124

WLOC paid dd 31/01/24 AMAWLOC310124

KTPH paid 09/02/24 AMAKTPH090224

STTPK paid 12/02/24 AMASTTPK120224

JWBWW paid dd 12/02/24 AMAJWBWW130224

DCSE paid dd 14/02/24 AMADCSE140224

ALGI invoiced 11/01/24

GWIT paid 17/02/24 AMAGWIT170224

February 2024

SSGDC paid dd 05/02/24  AMASSGDC050224

ERLBF paid  dd 06/02/24 AMAERLB

CMGG paid pp 07/02/24 AMACMGG070224

KMEENEW paid 09/02/24 AMAKMEENEW091224

KHHBG paid dd 12/02/24 AMAKHHBG120224

GMOD paid 12/02/24 AMAGMOD140224

ERLBF2 paid dd 26/02/24 AMAERLBF2260224

ERTS paid 26/02/24 AMAERTS260224

SSPFB paid dd 01/03/24 AMASBPFB010324

AMFPNEW paid dd 2/03/24AMAAMFPNEW020324

 NMAW paid up in full 26/04/24 AMA NMAW260424

TKBD paid pp 21/03/24 AMATKBD210324

DGMC paid dd 28/02/24 AMADGMC280324

​SCPPPP paid dd 04/04/24 AMASCPPPP040424

TLIF paid 12/02/24 AMATLIF150224

MDIB invoiced 05/03/24

MAAW paid dd 20/03/24. AMAMAAW200324

MARCH

EKKL paid dd 20/03/24 AMAEKKL200324

PCX3 paid dd 20/03/24 AMAPCX3200324

MDIW paid dd 25/93.24 AMAMDIW250324

SBOB paid dd 29/03/24 AMASBOB290324

JPNEW paid dd 02/04/24

PDDDZ paid dd 15/04/24 AMAPDDDZ150424

DWBB paid dd 27/04/24 AMADWBB270424

CFSA paid dd 27/04/24 AMACFSA270424

NDA paid dd 02/05/24 AMANDA020524

KTIGnew paid dd 10/05/24 ​ AMAKTIGNEW100524

SACC paid 14/05/24 AMASACC140524

HMWCHEE paid 03/05/24 AMAHMWCHEE030524

DBVW paid 17/05/24 AMADBVW170524

APRIL

SSYAL paid 03/04/24 AMASSYAL030424 

PTWFD paid 17/04/24 AMAPTWFD170424

PC3NEW paid dd 26/04/2 AMAPC3NEW260424

AWATG paid dd 14/05/24 AMAAWATG140524

GPSTORY paid  16/05/24 AMAGPSTORY160524

GMLF paid dd 20/05/24 AMAGMLF200524

ERYT paid dd 27/05/24 AMAERYT270524

MAY

RFNNC paid 07/05/24 AMARFNNC070524

VBF paid d 16/05/24 AMAVBF160524

VBABB paid dd 29/05/24 AMAVBABB290524

SPX2 paid dd 31/05/24 AMASPX2310524

RIDC2 paid dd 02/06/24 AMARIDC2020624

DBVBT paid dd 30/05/24 AMADBVBT300524

WGCA paid dd 10/06/24 AMAWGCA100624

MAAWNEW invoiced 07/05/24

MDND Paid 22/05/25 AMAMDND220524

TLST invoiced 29/05/24 part payment 28/08/24 AMATLSTpart280824

HWSTORY invoiced 01/06/24

KCNCF paid 25/06/24 AMAKCNCF250624

MLWPF for combo 10/05/24 ON PAUSE

CEBI paid 14/06/24 AMACEBI140624

JUNE

MANFFF PAID D 04/06/24 AMAMANFFF040624

PUM paid dd 21/06/24 AMAPUM210624

PCEMJ paid dd 21/06/24 AMAPCEMJ210624

JCML paid dd 21/06/24 AMAJCML210624

JCMLS paid dd 21/06/24 AMAJCMLS210624

RVX3 paid dd 06/07/24 AMARVX3060724

JLPM paid dd 14/06/24 AMAJLPM140624

VBPPPP paid dd 29/06/24 AMAVBPPPP290624

JULY 2024

AHLCCC Paid dd 06/07/24 AMAAHLCCC060724

DWST paid 24/07/24 dd AMADWSC240724

NBMMD paid dd 25/07/24 AMANBMMD250724

BBHB paid dd 24/07/ AMABBHB240724

JCNEW paid 28/07/24 AMAJCNEW280724

GMLT invoiced 23/07/24

DWST invoiced 24/07/24

AUGUST 2024

AOSPP. paid 23/08/24 AMAAOSPP230824

​BHWT paid 06/09/24 AMABHWT060924

WAQCMS paid dd 10/09/24 AMAWAQCMS100924

SB40 - paid Sep. AMASB40DDSEP

ALXXX paid 17/08/24 AMAALXXX170924

AB3 paid dd 17/09/24 AMAAB3170924

AKSDGB invoiced 16/09/24

DGCCA  invoiced 22/09/24

BMMBGC invoiced 24/10/24

SEPTEMBER 2024

EKQUICK paid dd 03/09/24 AMAEKQUICK030924

AKSDGB paid dd 16/09/24 AMAAKSDGB160924

DWABD paid dd 18/09/24 AMADWABD180924

BCPMP paid dd 06 /11/24 AMABCPMP061124

SSWAB invoiced 03/09/24

BennyNew invoiced 16/09/24

CMBWQ paid pp 04/09/24 AMACMBWQ040924

TLJOB sent 10/09/24

OCTOBER 2024

TK3 paid 23/10/24 pp AMATK3231024

SSPGTR paid AMASSPGTR061024

KHTGCH1 paid dd 24/10/24 AMAKHTGCH1241024

KHTGCH2and3 paid dd 05/11/24 AMAKHTGCH2and3051124

PUPPP paid dd 28/10/24 AMAPUPPP281024

JHEF paid dd 26/10/24 AMAJHEF261024

SSP invoiced 07/10/24

WWG3 invoiced 24/10/24

ACMK invoiced 24/10/24

NOVEMBER 2024

MJGCPS invoiced 06/11/24

KHTGCH4 - sent 08/11/24

SSWC invoiced 14/11/24