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.00 Meal $914.48 14 1/5/2006 LMC Car Wash $8.00 Car wash $906.48 15 1/8/2006 Grace's Marketplace $132.75 Groceries $773.73 16 1/8/2006 The Port Authority $6.00 Lincoln Tunnel toll $767.73 17 1/8/2006 Gristede's $21.63 Groceries $746.10 18 1/9/2006 Miami Airport $85.25 Parking $660.85 19 1/9
1 Ending balance 3/23/2005 $638.38 Date Payee Amount Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
.00 Meal $914.48 14 1/5/2006 LMC Car Wash $8.00 Car wash $906.48 15 1/8/2006 Grace's Marketplace $132.75 Groceries $773.73 16 1/8/2006 The Port Authority $6.00 Lincoln Tunnel toll $767.73 17 1/8/2006 Gristede's $21.63 Groceries $746.10 18 1/9/2006 Miami Airport $85.25 Parking $660.85 19 1/9
e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
.00 Meal $914.48 14 1/5/2006 LMC Car Wash $8.00 Car wash $906.48 15 1/8/2006 Grace's Marketplace $132.75 Groceries $773.73 16 1/8/2006 The Port Authority $6.00 Lincoln Tunnel toll $767.73 17 1/8/2006 Gristede's $21.63 Groceries $746.10 18 1/9/2006 Miami Airport $85.25 Parking $660.85 19 1/9
e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
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