HOUSE ----> RENT
425.00
--------
425.00
HOUSE ----> BILLS
PHONE BILL NOV AND OCT 15.11
GARBAGE BILL 12.75
PG&E FOR NOV AND OCT 85.24
WATER BILL FOR NOV AND OCT 26.93
--------
140.03
STEVE ----> MISC
PLANTS 18.69
--------
18.69
STEVE ----> CLEANING
CLEANING FOR NOV 32.00
--------
32.00
LAURA ----> CLEANING
CLEANING FOR NOV AND OCT 30.00
--------
30.00
LARRY ----> CLEANING
CLEANING FOR NOV AND OCT 20.00
--------
20.00
KATRINA ----> CLEANING
CLEANING FOR NOV AND OCT 56.00
--------
56.00
HOUSE ----> HOUSEFUND
25.00
--------
25.00
LARRY ----> FOOD
WITH BRUCE 10.00
CO-OP NOV31 26.00
--------
36.00
BRUCE ----> FOOD
WITH LARRY 25.93
--------
25.93
STEVE ----> FOOD
SAFEWAY 6.07
14.82
30.55
--------
51.44
KATRINA ----> FOOD
CO-OP NOV 27 6.76
12.00
2.75
--------
21.51
HOUSE ----> FOOD
CHECK STEVE WROTE 10.00
CHECK STEVE WROTE 10.00
CHECK STEVE WROTE 10.00
CHECK STEVE WROTE 15.00
BY LAURA 12.98
LAURA 6.85
--------
64.83
KATRINA ----> HOUSE
FOR RUG 15.00
--------
15.00
BRUCE ----> HOUSE
PAID 59.31
--------
59.31
BRUCE ----> BRUCE
THIS IS TO REMIND ABOUT IF 50 IS CORRECT
10000.00
--------
10000.00
HOUSE ----> BRUCE
PREVIOUS BALANCE 109.31
--------
109.31
HOUSE ----> STEVE
PREVIOUS BALANCE 96.92
--------
96.92
HOUSE ----> MELANIE
PREVIOUS BALANCE 44.50
--------
44.50
BRUCE ----> LARRY
PAID 50.00
--------
50.00
HOUSE ----> LARRY
PREVIOUS BALANCE -444.62
--------
-444.62
HOUSE ----> PIANO
10.50
--------
10.50
CLEANING:
STEVE 32.00
LAURA 30.00
LARRY 20.00
KATRINA 56.00
-------------
138.00
FOOD:
LARRY 36.00
BRUCE 25.93
STEVE 51.44
KATRINA 21.51
HOUSE 64.83
-------------
199.71
HOUSE:
KATRINA 15.00
BRUCE 59.31
-------------
74.31
BRUCE:
BRUCE 10000.00
HOUSE 109.31
-------------
10109.31
LARRY:
BRUCE 50.00
HOUSE -444.62
-------------
-394.62
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βMELANIE:␈↓
PREVIOUS BALANCE 44.50
-------- ---------
SPENT 0.00 OWE 44.50
␈↓α
Net amount due: $ 44.50
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βKATRINA:␈↓
HOUSE 15.00
FOOD 21.51 44.38
HOUSEFUND 5.00
CLEANING 56.00 34.50
PLANTS 3.73
BILLS 28.00
RENT 83.08
-------- ---------
SPENT 92.51 OWE 198.69
␈↓α
Net amount due: $ 106.18
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βLAURA:␈↓
PIANO 2.62
FOOD 44.38
HOUSEFUND 5.00
CLEANING 30.00 34.50
PLANTS 3.73
BILLS 28.00
RENT 83.08
-------- ---------
SPENT 30.00 OWE 201.31
␈↓α
Net amount due: $ 171.31
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βBRUCE:␈↓
PIANO 2.62
LARRY 50.00
BRUCE 10000.00 10109.31
HOUSE 59.31
FOOD 25.93 22.19
HOUSEFUND 5.00
PLANTS 3.73
BILLS 28.00
RENT 83.08
-------- ---------
SPENT 10135.24 OWE 10253.93
␈↓α
Net amount due: $ 118.69
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βSTEVE:␈↓
PIANO 2.62
PREVIOUS BALANCE 96.92
FOOD 51.44 44.38
HOUSEFUND 5.00
CLEANING 32.00 34.50
PLANTS 3.73
MISC 18.69
BILLS 28.00
RENT 89.47
-------- ---------
SPENT 102.13 OWE 304.62
␈↓α
Net amount due: $ 202.49
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βLARRY:␈↓
PIANO 2.62
LARRY -394.62
FOOD 36.00 44.38
HOUSEFUND 5.00
CLEANING 20.00 34.50
PLANTS 3.73
BILLS 28.00
RENT 86.28
-------- ---------
SPENT 56.00 OWE -190.12
␈↓α
Net amount due: $ -246.12
␈↓↓ The Alameda House
␈↓∧Statement for November bills, December rent
␈↓βHOUSE:␈↓
PIANO 10.50
LARRY -444.62
MELANIE 44.50
STEVE 96.92
BRUCE 109.31
HOUSE 74.31
FOOD 64.83
HOUSEFUND 25.00
BILLS 140.03
RENT 425.00
-------- ---------
SPENT 471.47 OWE 74.31
␈↓α
Net amount due: $ -397.16
␈↓αSUMMARY OF AMOUNTS DUE/PAYABLE:
␈↓HOUSE -397.16
LARRY -246.12
STEVE 202.49
BRUCE 118.69
LAURA 171.31
KATRINA 106.18
MELANIE 44.50