The responsibilities for the project included overseeing the club’s operations, monitoring the doors and collection of cover charges, monitoring the ringing of sales, customer payments, bottle service & VIP payments, collecting receipts throughout the night, reviewing the reconciliation of nightly cash, and preparing and making daily deposits. In addition, all vendor orders and payments were reviewed and approved prior to the expense being incurred or subsequent payment being made.

The club was sold and the Receiver was discharged.