Final PAyments

[Marina Ivanova]

Hi Everyone.
First, I want to congratulate one of our member with Birthday.
JULIA, HAPPY BIRTHDAY (as of yesterday)

I finally painfully made calculations of outstanding balance. I have
attached file for your review.
Briefly, I had to do some adjustments back and forth for the Tikal/
transfers/hotel and separate one for the not so perfect room for one
of our precious sailors. Anyway, you can see calculations at your
sapir time but now it is time to send checks to Kirill since he paid
the balance for the transfers on his credit card:

Andrew Chagin owe 60 to Alex Smirnov.
Julia Smirnova owe 8 to Alex Smirnov
Leva owe 47 to Alex Smirnov

Ther rest of the group send their corresponding balances to Kiril
($1313 overpaid) at the address below:

20 Puddingstone Road

Morris Plains, NJ 07950

Balances:

Sasha/Ira $417
MArina /Sergei 301
Vika/Sergei $393
Leva $ 202

boat Adjustment charges provision hotel/tikal transfers Extra from
Lenny TOTAL paid Adjusted Balance
Sergei/marina 4 2,714 85 390 679 778 508 35 5,189
4,888 301
Andrew/Natasha 2 1,357 23 390 443 443 254 35 2,946
2,886 60
Sasha/Ira 2 1,357 23 390 443 585 279 35 3,112 2,695
417
Vika/Sergei 2 1,357 23 390 443 443 254 35 2,946 2,553
393
Snezhanna/kirill 2 1,357 23 390 443 443 254 - 2,911
4,224 (1,314)
Julia/Dima 2 1,357 23 390 443 443 312 35 3,004 2,996
8
Sasha 2 678 23 390 443 443 254 35 2,267 2,382 (114)
Leva 1 678 23 195 233 407 139 35 1,711 1,462 249