48
Duplicate Payment to Cleaning Service
284.00
Total Waste
2,196.31
Restated Expenditures
72,352.44
Net Increase in Cash-Checking (Restated)
69,044.51
Ending Restated Assets
Beginning Cash-Checking
99,744.41
Restated Cash
69,044.51
Ending Cash - Checking
168,788.92
Beginning Edward D. Jones Brokerage
70,324.17
Add: Interest and Dividend Income
4,072.00
Less: Unrealized Depreciation
(3,187.09)
Ending Edward D. Jones Brokerage
71,209.08
Home-Laurel Drive, Newnan, Georgia
80,000.00
Vehicle-1994 Lexus ES300
15,000.00
Ending Restated Assets
$334,998.00
8.4.10 During Period Three, Mark Andrew Gomez obtained the following
compensation, which is recoverable by the present guardian of Gary Wayne
Thompson, as these funds are a part and parcel of the RICO Enterprise and were
otherwise improperly paid to Mark Andrew Gomez.
Date
Check
Payee
Amount
Comm
Comm
“Legal”
Extra-
#
2.50%
0.05%
ordinary
12/17/97
3433
Stemberger & Gomez
1,752.48
1,752.48
01/08/98
3443
Stemberger & Gomez
83.09
83.09
05/29/98
3543
Stemberger & Gomez
3,131.94
3,131.94
08/18/98
3610
Mark A. Gomez
1,307.08
1,307.08
Total for Period Three
6,274.59
6,191.50
83.09
0.00
0.00
