The duties of the project included overseeing the operations of the club including monitoring the doors and collecting cover charges as well as monitoring the ringing sales, customer payment and bottle service as well as VIP payment, acquiring cash receipts all night long, examining the reconciliation of cash for each night and preparing daily deposits. Additionally the vendor’s orders as well as payments were reviewed and approved prior the expenditure being made or payment was paid.

The club was sold and the Receiver was discharged.