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56 Laundry deterg. $1,823.67 2 2/24/2005 Office Depot $6.78 Callender $1,816.89 3 2/24/2005 Carmine's $185.13 Groceries $1,631.76 4 2/25/2005 Hall Hardware $8.28 Tile grout $1,623.48 5 2/25/2005 South Mobil Olive $20:00 Gasoline $1,603.48 6 2/26/2005 Publix $76.57 Groceries $1,526.91 7 2/26/2005
etroleum $50.00 Gasoline $1,528.47 8 10/18/2005 Publix $48.64 Groceries $1,479.83 9 10/18/2005 Jon's Subs $5.62 Meal $1,474.21 10 10/18/2005 Appleebe's $13.88 Meal $1,460.33 11 10/19/2005 Amici Ristorante $77.75 Meal $1,382.58 12 10222005 Publix $79.36 Groceries $1,303.22 13 10/22/2005 Pap
ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9/2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.
etroleum $50.00 Gasoline $1,528.47 8 10/18/2005 Publix $48.64 Groceries $1,479.83 9 10/18/2005 Jon's Subs $5.62 Meal $1,474.21 10 10/18/2005 Appleebe's $13.88 Meal $1,460.33 11 10/19/2005 Amid Ristorante $77.75 Meal $1,382.58 12 10/22/2005 Publix $79.36 Groceries $1,303.22 13 10/22/2005 Pa
ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9t2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.
etroleum $50.00 Gasoline $1,528.47 8 10/18/2005 Publix $48.64 Groceries $1,479.83 9 10/18/2005 Jon's Subs $5.62 Meal $1,474.21 10 10/18/2005 Appleebe's $13.88 Meal $1,460.33 11 10/19/2005 Amid Ristorante $77.75 Meal $1,382.58 12 10/22/2005 Publix $79.36 Groceries $1,303.22 13 10/22/2005 Pa
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