Welcome to the Word Kettle!
This is the "light" site of Affordable Manuscript Assessments. It's a good first port of call for new clients or returning clients who want just the facts. If you want the original full site, which has FAQ and lots more links, go here
Tasmania manuscript assessment editor Australia Tasmanian
Below you'll see:
- A list of what services we offer including costs.
- Clear instructions for accessing services.
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. $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.
Instructions for accessing services
1. Send your manuscript as a Word attachment. Do NOT send PDFs or Pages docs.
2. Set up the manuscript as follows.
TNR 12, double spaced.
If fiction, use indented paragraphs with NO space underneath.
3. 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
4. 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 with clear payment instructions.
Invoices are 60 days.
Interest free extensions and part payment schemes are available upon request.
Timeframe varies. Jobs are done when the site says they're done.
Existing Jobs and Progress
The jobs below are logged into the system for 2022/23/24. Match the code you were given in your receipt email to the code on your job. Once done, it will go blue and say INVOICED. Once paid, it will go red and say PAID.
Red jobs have been paid for.
Blue jobs have been invoiced.
Black jobs are pending or in progress.
Pink jobs have been prebooked.
Contact: affatheeditor @ gmail.com (close up the spaces)
Telephone 0417 1165 69 Use this only if you get no response on email.
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, AWMM paid 16/02/22 AMA AWMM 160222, PHPROOF paid pp 06/04/22 AMA PHPROOF 060422
PC123 paid 01/03/22 AMA PC123 010322, JLMAAT paid dd 11/02/22 AMA JLMAAT 110222, AJMHT for beta paid, SBOP paid dd 18/03/22 AMA SBOP 180322, MGMV paid 21/03/22 AMA MGMV 210322 , MASX2 paid pp 13/05/22 22/03/22 AMA MASX2 130522
LEVF invoiced05/02/22
EJMEM for invoiced 20/03/22
ALRUSSET invoiced 22/02/22
MWMG2 invoiced 03/02/22
MARCH
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, ERTM paid dd -07/06/22 AMA ERTM 070622, BBX2 paid dd 30/03/22 AMA BBX2 300322, SBGS2 paid pp 31/03/22 AMA SBGS2 310322
AT3 paid pp 31/03/22 AMA AT3 310322, PTBETA Paid April 13 2022 AMA PTBETA 130422
KTCK invoiced 00/03/22 AMA KTCK 100322, JGGN3 paid 30/03/22 AMA JGGN3 300322
DWCMM invoiced 07/03/22 AMA DWCMM 070322
KHPR invoiced 29/03/22
ALNPrevisit invoiced 22/03/22
KHSKW invoiced 04/03/22
KHNTH invoiced 01/04/22
APRIL
AJA for beta - paid 300422 AMA AJA 301422
VMX2 Paid dd 19/04/22 AMA VMX2 190422
SLNOTES paid dd 08/07/22 AMA SLNOTES 080722
CSFC paid dd 30/04/22 AMA CSFC 300422
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
AT5 paid 29/04/22 AMA AT5 290422
SNDB paid 30/04/22 dd AMA SNDB 300422
EEWG BOOKED IN FOR 24/05/22
LHCL paid 02/05/22 AMA LHCL 020522
OAEZ paid dd 02/05/22 AMA OAEZ 020522
LWLA2 invoiced 30/04/22
ESKENX2 invoiced 30/04/22 checked 08/12/22 marked off
ESK3 invoiced 13/04//22 checked 08/12/22
AT4 invoiced 22/02/22
MAY
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
KBDF paid 28/06/22 AMA KBDF 280622, 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 hecked 30/11/22 checked 01/07/23
MASFPV invoiced 24/06/22 checked 30/11/22 checked 01/07/23
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
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
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)
AUGUST
OTT paid dd 06/08/22 AMA OTT 060822
NBBC paid dd 14/09/22 AMA NBBC 140822
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
CMLLRR invoiced 07/08/22 checked 08/12/22 checked 01/07/23
NFX2 paid dd 15/08/22AMA NFX2 150822
TLEVAUG paid dd 05/02/22 AMA TLEVAUG 051222
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
MBFC for creative edit and combo 29/09/22
HPLI paid dd 26/10/22 AMA HPLI 261022
OCTOBER
MMMKM2 paid dd 11/10/22 AMA MMMKM2 111022
AT13 paid pp 16/10/22. AMA AT13 161022
ALGS paid dd 15/10/22 AMA ALGS 151022
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
SSDB2 paid dd - 03/11/22 AMA SSDB 031122
ABSMO2 paid dd 04/11/22 AMA ABSM02 041122
AJMA paid dd 04/11/22 AMA AJMA 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
SSMFS paid 01/12/22 AMA SSMFS 011222 (shared with SSX2)
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
ALART paid dd 09/12/22 AMA ALART 091222
ALEH1 paid dd 09/12/22 AMA ALEH1 091222
KSGMM paid dd 30/11/22 AMA KSGMM 301122.
KHPWW paid 30/11/22 AMA KHPWW 301122
SBOD for edit booked in for 3rd January
AMA ABSMOPrt2 061222
AOX3 paid dd 04/12/22 AMA AOX3 041222
GASR for combo upcoming
DECEMBER
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
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
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
ECPFD paid dd 11/01/23 AMA ECPFD 110123
ALPI paid 04/02/23 AMAALPI040223
SSBCCG paid dd 03/02/23 AMA SSBCCG 030223
AMA Duncan Script 31/02/23
CEPG paid pp16/02/23 AMA CEPG 160223
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
JLEGMF paid dd 25/03/23 AMA JLEGMF250323
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
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
KHOQ paid dd 16/03/23 AMA KHOQ 160323
BCNF paid dd 21/04/23 AMA BCNF 210423
SESND paid dd 04/04/23 AMASESND040423
SSX2 March Hare paid dd 23/04/23 AMA SSX2 230423
TPDB2 paid pp 29/04/23 AMATPDB2290423
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
KWPP paid dd 29/06/23 AMAKWPP290623
ST2PB paid dd 02/06/23 AMAST2PB020623
GCEC paid dd 30/06/23 AMAGCEC300623
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
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 AMAERLBF060224
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 first payment 14/03/24 AMA NMAW1140324
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
HMWCHEE invoiced 27/03/24
SACC for combo 09/03/24
NDA combo 18/03/24
DBVW for notes 21/03/24
CFSA for combo 22/03/24
KTIG for edit 27/03/24
APRIL
PTWFD invoiced 17/04/24
GPSTORY for combo 03/04/24
SSYAL paid 03/04/24 AMASSYAL030424
AWATG 04/04/24
PC3NEW for combo 14/04/24
