perm filename ACCT.AUG[FOO,LMM] blob sn#061973 filedate 1973-12-07 generic text, type T, neo UTF8
HOUSE  ----> PIANO
                                            10.00
                                         --------
                                            10.00

MELANIE  ----> MISC
PITCH FOR ROOF                               4.00
                                         --------
                                             4.00

MELANIE  ----> JULYCLEANING
                                            76.00
                                         --------
                                            76.00

MELANIE  ----> CLEANING
AUGUST CLEANING                             72.00
                                         --------
                                            72.00

HOUSE  ----> LAURA
RENT DEPOSIT                                40.00
                                         --------
                                            40.00

DANIEL  ----> HOUSE
                                            51.97
                                         --------
                                            51.97

MELANIE  ----> HOUSE
PAID CASH                                   55.00
                                         --------
                                            55.00

LARRY  ----> HOUSE
PAID RENT WITH MY CHECK RATHER THAN HOUSE CHECK 
                                           425.00
                                         --------
                                           425.00

HOUSE  ----> MELANIE
PRIOR BALANCE                              172.00
                                         --------
                                           172.00

HOUSE  ----> STEVE
PRIOR BALANCE                             -133.00
                                         --------
                                          -133.00

HOUSE  ----> DANIEL
PRIOR BALANCE                              126.00
                                         --------
                                           126.00

HOUSE  ----> LARRY
PRIOR BALANCE                              165.00
                                         --------
                                           165.00

DANIEL  ----> LARRY
PAID                                       126.00
                                         --------
                                           126.00

HOUSE  ----> BILLS
WATER BILL!!!!!!                            30.00
MA BELL                                      7.00
PG&E                                        35.00
                                         --------
                                            72.00

LARRY  ----> RENT
RENT FOR SEPTEMBER                         425.00
                                         --------
                                           425.00

MELANIE  ----> FOOD
                                            23.00
                                            30.00
                                             4.00
                                         --------
                                            57.00

LARRY  ----> FOOD
DRAEGER'S                                    7.00
                                         --------
                                             7.00

BRUCE  ----> FOOD
WITH STEVE                                  27.00
CO-OP                                        1.00
CO-OP                                        2.00
ALAMEDA FOOD MARKET                          1.00
                                         --------
                                            31.00

STEVE  ----> FOOD
WITH BRUCE                                  10.00
CO-OP                                       11.00
CO-OP                                        7.00
EARTH SIGN                                  11.00
EARTH SIGN                                   5.00
CO-OP                                       16.00
KEYS                                         3.00
EARTH SIGN                                   5.00
CO-OP                                       21.00
EARTH SIGN                                  11.00
                                         --------
                                           100.00

HOUSE:
DANIEL                 51.97
MELANIE                55.00
LARRY                 425.00
               -------------
                      531.97

LARRY:
HOUSE                 165.00
DANIEL                126.00
               -------------
                      291.00

FOOD:
MELANIE                57.00
LARRY                   7.00
BRUCE                  31.00
STEVE                 100.00
               -------------
                      195.00


␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βLAURA:␈↓


 RENT FOR SEPTEMBER                                 75.17
 RENT DEPOSIT                                       40.00
                             --------            ---------
                       SPENT     0.00      OWE     115.17
␈↓α


Net amount due:      $  115.17

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βDANIEL:␈↓


 RENT FOR SEPTEMBER                                 37.58
 BILLS                                              14.40
 LARRY                         126.00
 PRIOR BALANCE                                     126.00
 HOUSE                          51.97
 PITCH FOR ROOF                                      0.80
                             --------            ---------
                       SPENT   177.97      OWE     178.78
␈↓α


Net amount due:      $    0.81

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βMELANIE:␈↓


 FOOD                           57.00               48.75
 RENT FOR SEPTEMBER                                 78.06
 BILLS                                              14.40
 PRIOR BALANCE                                     172.00
 HOUSE                          55.00
 AUGUST CLEANING                                    18.00
 CLEANING                       72.00
 JULYCLEANING                   76.00
 PITCH FOR ROOF                                      0.80
 MISC                            4.00
                             --------            ---------
                       SPENT   264.00      OWE     332.01
␈↓α


Net amount due:      $   68.01

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βBRUCE:␈↓


 FOOD                           31.00               48.75
 RENT FOR SEPTEMBER                                 75.17
 BILLS                                              14.40
 AUGUST CLEANING                                    18.00
 PITCH FOR ROOF                                      0.80
 PIANO                                               3.33
                             --------            ---------
                       SPENT    31.00      OWE     160.45
␈↓α


Net amount due:      $  129.45

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βSTEVE:␈↓


 FOOD                          100.00               48.75
 RENT FOR SEPTEMBER                                 80.95
 BILLS                                              14.40
 PRIOR BALANCE                                    -133.00
 AUGUST CLEANING                                    18.00
 PITCH FOR ROOF                                      0.80
 PIANO                                               3.33
                             --------            ---------
                       SPENT   100.00      OWE      33.23
␈↓α


Net amount due:      $  -66.77

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βLARRY:␈↓


 FOOD                            7.00               48.75
 RENT FOR SEPTEMBER                                 78.06
 RENT                          425.00
 BILLS                                              14.40
 LARRY                                             291.00
 HOUSE                         425.00
 AUGUST CLEANING                                    18.00
 PITCH FOR ROOF                                      0.80
 PIANO                                               3.33
                             --------            ---------
                       SPENT   857.00      OWE     454.34
␈↓α


Net amount due:      $ -402.66

␈↓↓			The Alameda House



␈↓∧Statement for August



␈↓βHOUSE:␈↓


 BILLS                          72.00
 LARRY                         165.00
 DANIEL                        126.00
 STEVE                        -133.00
 MELANIE                       172.00
 HOUSE                                             531.97
 LAURA                          40.00
 JULYCLEANING                                       76.00
 PIANO                          10.00
                             --------            ---------
                       SPENT   452.00      OWE     607.97
␈↓α


Net amount due:      $  155.97

␈↓αSUMMARY OF AMOUNTS DUE/PAYABLE:
␈↓HOUSE                      155.97
LARRY                          -402.66
STEVE                           -66.77
BRUCE                           129.45
MELANIE                          68.01
DANIEL                            0.81
LAURA                           115.17