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Plus $24.92 Tire fix $867.59 29 11/5/2005 Publix $262.51 Groceries $605.08 30 11/13/2005 CVS $11.49 Photo development $593.59 31 11/16/2005 Samco Systems $90.00 Gate fix $503.59 32 11/17/2005 Classic Chandaliers $15.00 Lamp fix $488.59 33 11/18/2005 The Home Depot $106.61 Hardware $381.98 34 1
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
Plus $24.92 Tire fix $867.59 29 11/5/2005 Publix $262.51 Groceries $605.08 30 11/13/2005 CVS $11.49 Photo development $593.59 31 11/16/2005 Samco Systems $90.00 Gate fix $503.59 32 11/17/2005 Classic Chandeliers $15.00 Lamp fix $488.59 33 11/18/2005 The Home Depot $106.61 Hardware $381.98 34 1
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
Plus $24.92 Tire fix $867.59 29 11/5/2005 Publix $262.51 Groceries $605.08 30 11/13/2005 CVS $11.49 Photo development $593.59 31 11/16/2005 Samco Systems $90.00 Gate fix $503.59 32 11/17/2005 Classic Chandeliers $15.00 Lamp fix $488.59 33 11/18/2005 The Home Depot $106.61 Hardware $381.98 34 1
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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