Finance & Accounting
Chart of accounts
| Number | Name | Type | Balance | Currency |
|---|---|---|---|---|
| 1000 Inactive | Checking | Bank | 0.00 | US Dollar |
| 10000 Inactive | Total Cash | Bank | 0.00 | US Dollar |
| 10010 | BB&T Spa World Operating - 5243 | Bank | 2,214,062.25 | US Dollar |
| 10020 | BB&T Access Tubs Operating - 5227 | Bank | 406,126.53 | US Dollar |
| 10030 | BB&T Meditub Operating - 5235 | Bank | 23,677.89 | US Dollar |
| 10040 | BB&T Homemart Products Inc. Operating | Bank | 8,142.86 | US Dollar |
| 10045 | Homemart BB&T-5251(SW) | Bank | 148,136.80 | US Dollar |
| 10046 | Homemart PayPal (SW) | Bank | 7,122.50 | US Dollar |
| 10047 | BB&T SWSC Operating - 3157 (SWC) | Bank | 1,914.30 | US Dollar |
| 10050 | BB&T Depot Lot LLC Operating | Bank | 0.00 | US Dollar |
| 10060 | BB&T Anzzi LLC Operating | Bank | 1,777,054.65 | US Dollar |
| 10061 | BB&T Anzzi LLC Operating (SWC) | Bank | 308.63 | US Dollar |
| 10062 Inactive | Amerant-Homemart 8201753806 | Bank | 0.00 | US Dollar |
| 10063 Inactive | Amerant-Spa World Sales 82017533906 | Bank | 0.00 | US Dollar |
| 10064 | Amerant-Spa World Corp 8201754006 | Bank | 0.00 | US Dollar |
| 10065 | Amerant- EPP 8201765506 | Bank | 0.00 | US Dollar |
| 10070 | BB&T Electronic Payroll Processing Operating | Bank | 156,611.82 | US Dollar |
| 10080 | BB&T Spa World Sales Corp Operating | Bank | 62,945.72 | US Dollar |
| 10090 | BB&T Remodel Kingdom LLC Operating | Bank | 0.00 | US Dollar |
| 10100 | BB&T Galei Opa LLC Operating | Bank | 473,734.46 | US Dollar |
| 10110 | BB&T Galei Opa LLC Money Market-0530 | Bank | 0.00 | US Dollar |
| 10120 | BB&T Shopanzzi Operating | Bank | 469,823.73 | US Dollar |
| 10130 | Petty Cash Miami | Bank | 8,429.32 | US Dollar |
| 10140 | Amex Blue Prepaid Travel Card | Bank | 0.00 | US Dollar |
| 10145 | PayPal - Homemart | Bank | 0.00 | US Dollar |
| 10150 | Amex Green Prepaid Purchasing Card | Bank | 0.00 | US Dollar |
| 10160 | AAA Prepaid Travel Card | Bank | 0.00 | US Dollar |
| PAYPAL-1 | PAYPAL | Bank | 47.70 | US Dollar |
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