perm filename ACCT.SEP[FOO,LMM] blob
sn#067219 filedate 1973-12-07 generic text, type T, neo UTF8
HOUSE ----> KATRINA
RENT DEPOSIT 40.00
--------
40.00
HOUSE ----> PIANO
10.50
--------
10.50
HOUSE ----> MELANIE
THIS IS THE BALANCE IN QUESTION 68.00
--------
68.00
HOUSE ----> BILLS
PG&E 36.00
WATER BILL !!!! 32.75
PHONE BILL! 7.63
--------
76.38
MELANIE ----> HOUSE
CHECK GAVE TO LARRY 5.00
--------
5.00
MELANIE ----> MISC
FOR CHRONICLE 4.75
--------
4.75
STEVE ----> LAURA
1.65
--------
1.65
LARRY ----> RENT
425.00
--------
425.00
LARRY ----> WORK
8.00
--------
8.00
MELANIE ----> WORK
89.00
--------
89.00
LAURA ----> WORK
16.00
48.00
--------
64.00
MELANIE ----> FOOD
2.89
6.84
3.17
8.95
0.98
--------
22.83
STEVE ----> FOOD
SAFEWAY 5.90
EARTH SIGN 14.08
EARTH SIGN 9.81
EARTH SIGN 11.58
11.08
26.00
3.41
3.00
3.41
4.70
4.88
7.60
16.91
15.14
--------
137.50
LAURA ----> FOOD
CO-OP AUG 7 2.83
2.00
3.08
0.49
--------
8.40
BRUCE ----> FOOD
CO-OP SEP 5 8.75
SAFEWAY SEP 13 4.89
SAFEWAY 8.65
SAFEWAY 8.65
6.40
2.13
11.55
--------
51.02
WORK:
LARRY 8.00
MELANIE 89.00
LAURA 64.00
-------------
161.00
FOOD:
MELANIE 22.83
STEVE 137.50
LAURA 8.40
BRUCE 51.02
-------------
219.75
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βLAURA:␈↓
FOOD 8.40 54.93
WORK 64.00 32.20
RENT 69.06
LAURA 1.65
FOR CHRONICLE 0.95
BILLS 15.27
-------- ---------
SPENT 72.40 OWE 174.06
␈↓α
Net amount due: $ 101.66
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βMELANIE:␈↓
FOOD 22.83 54.93
WORK 89.00 32.20
RENT 71.71
FOR CHRONICLE 0.95
MISC 4.75
HOUSE 5.00
BILLS 15.27
THIS IS THE BALANCE IN QUESTION 68.00
-------- ---------
SPENT 121.58 OWE 243.06
␈↓α
Net amount due: $ 121.48
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βBRUCE:␈↓
FOOD 51.02 27.46
WORK 32.20
RENT 69.06
FOR CHRONICLE 0.95
BILLS 15.27
PIANO 3.50
-------- ---------
SPENT 51.02 OWE 148.44
␈↓α
Net amount due: $ 97.42
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βSTEVE:␈↓
FOOD 137.50 54.93
WORK 32.20
RENT 74.37
LAURA 1.65
FOR CHRONICLE 0.95
BILLS 15.27
PIANO 3.50
-------- ---------
SPENT 139.15 OWE 181.22
␈↓α
Net amount due: $ 42.07
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βLARRY:␈↓
FOOD 27.46
WORK 8.00 32.20
RENT 425.00 71.71
FOR CHRONICLE 0.95
BILLS 15.27
PIANO 3.50
-------- ---------
SPENT 433.00 OWE 151.09
␈↓α
Net amount due: $ -281.91
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βKATRINA:␈↓
RENT 69.06
RENT DEPOSIT 40.00
-------- ---------
SPENT 0.00 OWE 109.06
␈↓α
Net amount due: $ 109.06
␈↓↓ The Alameda House
␈↓∧Statement for September
␈↓βHOUSE:␈↓
CHECK GAVE TO LARRY 5.00
BILLS 76.38
MELANIE 68.00
PIANO 10.50
KATRINA 40.00
-------- ---------
SPENT 194.88 OWE 5.00
␈↓α
Net amount due: $ -189.88
␈↓αSUMMARY OF AMOUNTS DUE/PAYABLE:
␈↓HOUSE -189.88
KATRINA 109.06
LARRY -281.91
STEVE 42.07
BRUCE 97.42
MELANIE 121.48
LAURA 101.66