LARRY ----> MARCHRENT
425.00
--------
425.00
DONNA ----> AVA
RENT DEPOSIT 40.00
--------
40.00
HOUSE ----> MARCHHOUSEFUND
25.00
--------
25.00
HOUSE ----> FEBHOUSEFUND
25.00
--------
25.00
KATRINA ----> HOUSE
PAID FEB 35.00
--------
35.00
LARRY ----> HOUSE
PAID FEB 70.00
--------
70.00
LAURA ----> HOUSE
PAID FEB 69.00
--------
69.00
BRUCE ----> HOUSE
60.00
PAID FEB 69.00
--------
129.00
DONNA ----> HOUSE
50.00
PAID FEB 70.00
--------
120.00
STEVE ----> HOUSE
PAID 150.00
--------
150.00
HOUSE ----> STEVE
PREVIOUS BALANCE 35.00
GAVE STEVE FROM DONNA'S MONEY 20.00
CHECK THAT BOUNCED 101.00
--------
156.00
BRUCE ----> MISC
FOR PUTTING THERMOSTAT UPSTAIRS 3.00
0.22
--------
3.22
DONNA ----> JANCLEANING
18.00
--------
18.00
LAURA ----> JANCLEANING
10.00
--------
10.00
KATRINA ----> JANCLEANING
20.00
--------
20.00
STEVE ----> JANCLEANING
36.00
--------
36.00
LAURA ----> FEBFOOD
3.13
4.00
6.00
3.33
2.77
1.43
--------
20.66
STEVE ----> FEBFOOD
6.10
5.79
4.39
9.54
7.85
19.84
--------
53.51
KATRINA ----> FEBFOOD
0.54
--------
0.54
BRUCE ----> FEBFOOD
18.00
0.95
--------
18.95
DONNA ----> FEBFOOD
5.00
4.32
--------
9.32
HOUSE ----> FEBBILLS
WATER BILL 10.59
P G AND E 56.55
PHONE 7.63
--------
74.77
HOUSE ----> FEBRENT
425.00
--------
425.00
HOUSEFUND ----> ?
FOR NATASHA 10.00
--------
10.00
STEVE ----> JANFOOD
17.08
--------
17.08
LARRY ----> JANFOOD
49.20
--------
49.20
BRUCE ----> JANFOOD
34.35
10.00
--------
44.35
LAURA ----> JANFOOD
4.77
0.94
5.20
--------
10.91
DONNA ----> JANFOOD
15.76
5.00
3.23
0.95
--------
24.94
KATRINA ----> JANFOOD
5.79
6.91
18.54
1.36
0.58
--------
33.18
HOUSE ----> JANBILLS
PHONE 15.19
WATER BILL 8.63
PG AND E 57.64
--------
81.46
HOUSE:
KATRINA 35.00
LARRY 70.00
LAURA 69.00
BRUCE 129.00
DONNA 120.00
STEVE 150.00
-------------
573.00
JANCLEANING:
DONNA 18.00
LAURA 10.00
KATRINA 20.00
STEVE 36.00
-------------
84.00
FEBFOOD:
LAURA 20.66
STEVE 53.51
KATRINA 0.54
BRUCE 18.95
DONNA 9.32
-------------
102.98
JANFOOD:
STEVE 17.08
LARRY 49.20
BRUCE 44.35
LAURA 10.91
DONNA 24.94
KATRINA 33.18
-------------
179.66
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βHOUSEFUND:␈↓
? 10.00
-------- ---------
SPENT 10.00 OWE 0.00
␈↓α
Net amount due: $ -10.00
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βKATRINA:␈↓
JANBILLS 13.57
JANFOOD 33.18 26.20
FEBRENT 38.37
FEBBILLS 6.80
FEBFOOD 0.54 9.36
JANCLEANING 20.00 16.80
MISC 0.53
HOUSE 35.00
-------- ---------
SPENT 88.72 OWE 111.61
␈↓α
Net amount due: $ 22.89
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βHOUSE:␈↓
JANBILLS 81.46
FOR NATASHA 10.00
FEBRENT 425.00
FEBBILLS 74.77
STEVE 156.00
HOUSE 573.00
FEBHOUSEFUND 25.00
MARCHHOUSEFUND 25.00
-------- ---------
SPENT 787.23 OWE 583.00
␈↓α
Net amount due: $ -204.23
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βAVA:␈↓
MARCHHOUSEFUND 5.00
RENT DEPOSIT 40.00
MARCHRENT 40.24
-------- ---------
SPENT 0.00 OWE 85.24
␈↓α
Net amount due: $ 85.24
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βDONNA:␈↓
JANBILLS 13.57
JANFOOD 24.94 41.17
FEBRENT 76.74
FEBBILLS 13.59
FEBFOOD 9.32 18.72
JANCLEANING 18.00 16.80
MISC 0.53
HOUSE 120.00
FEBHOUSEFUND 5.00
AVA 40.00
MARCHRENT 40.24
-------- ---------
SPENT 212.26 OWE 226.35
␈↓α
Net amount due: $ 14.09
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βSTEVE:␈↓
JANBILLS 13.57
JANFOOD 17.08 32.43
FEBRENT 76.74
FEBBILLS 13.59
FEBFOOD 53.51 18.72
JANCLEANING 36.00 16.80
MISC 0.53
STEVE 156.00
HOUSE 150.00
FEBHOUSEFUND 5.00
MARCHHOUSEFUND 5.00
MARCHRENT 85.37
-------- ---------
SPENT 256.59 OWE 423.73
␈↓α
Net amount due: $ 167.14
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βBRUCE:␈↓
JANBILLS 13.57
JANFOOD 44.35 37.42
FEBRENT 76.74
FEBBILLS 13.59
FEBFOOD 18.95 18.72
JANCLEANING 0.00
MISC 3.22 0.53
HOUSE 129.00
FEBHOUSEFUND 5.00
MARCHHOUSEFUND 5.00
MARCHRENT 85.37
-------- ---------
SPENT 195.52 OWE 255.92
␈↓α
Net amount due: $ 60.40
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βLAURA:␈↓
JANBILLS 13.57
JANFOOD 10.91 23.70
FEBRENT 76.74
FEBBILLS 13.59
FEBFOOD 20.66 18.72
JANCLEANING 10.00 16.80
MISC 0.53
HOUSE 69.00
FEBHOUSEFUND 5.00
MARCHHOUSEFUND 5.00
MARCHRENT 91.46
-------- ---------
SPENT 110.57 OWE 265.10
␈↓α
Net amount due: $ 154.53
␈↓↓ The Alameda House
␈↓∧Statement for January and February, with March rent
␈↓βLARRY:␈↓
JANBILLS 13.57
JANFOOD 49.20 18.71
FEBRENT 79.69
FEBBILLS 13.59
FEBFOOD 18.72
JANCLEANING 16.80
MISC 0.53
HOUSE 70.00
FEBHOUSEFUND 5.00
MARCHHOUSEFUND 5.00
MARCHRENT 425.00 82.32
-------- ---------
SPENT 544.20 OWE 253.91
␈↓α
Net amount due: $ -290.29
␈↓αSUMMARY OF AMOUNTS DUE/PAYABLE:
␈↓LARRY -290.29
LAURA 154.53
BRUCE 60.40
STEVE 167.14
DONNA 14.09
AVA 85.24
HOUSE -204.23
KATRINA 22.89
HOUSEFUND -10.00