Elsa Herve

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6:24 PM Ballet Ouest de Montreal

02-08-17 Elsa Herve


Accrual Basis January through December 2016

Date Num Memo Amount


Jan - Dec 16
2016-12-22 8040 Nut 2016 salary -250.00
2016-12-16 8022 3 assisting hours Dec 2016 -32.25
2016-11-30 7953 4.5 teaching hours + 9 assisting hours ... -186.75
2016-11-18 7942 Shoe allowance - Nut 2016 -100.00
2016-10-29 7848 13.5 assisting hours Oct 2016 -145.13
2016-09-30 7807 3 assisting hours Sept 2016 -32.25
2016-06-28 7651 Bursary - 2016 Competition -11.75
2016-05-31 7618 12 assisting hours May 2016 -129.00
2016-04-30 7569 9 hours April 2016 -94.95
2016-03-31 7531 10.25 hours March 2016 -256.25
2016-02-26 7491 1.25 march break hours + 10.5 assistin... -142.03
2016-01-31 7468 12 assisting hours Jan 2016 -126.60
Jan - Dec 16 -1,506.96

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