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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
zza $12.77 Meal $1,290.45 14 10/26/2005 CVS $5.34 Lighter $1,285.11 15 10130/2005 Southern Petroleum $97.02 Gasoline $1,188.09 16 10/30/2005 Flanigans Grill $25.00 Meal $1,163.09 17 10/31/2005 Southern Petroleum $62.01 Gasoline $1,101.08 18 10/31/2005 Burger King $4.15 Meal $1,096.93 19 11/1/200
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 $41.00 Gasoline $1,502.61 3 10/12/2006 Publix $148.27 Groceries $1,354.34 4 10/17/2006 Citgo $50.00 Gasoline $1,304.34 5 10/17/2006 Flanigans Grill $13.00 Meal $1,291.34 6 10/19/2006 Papa John's Pizza $12.77 Meal $1,278.57 7 10/20/2006 Publix $169.72 Groceries $1,108.85 8 10/25/2006 Sout
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 $41.00 Gasoline $1,502.61 3 10/12/2006 Publix $148.27 Groceries $1,354.34 4 10/17/2006 Citgo $50.00 Gasoline $1,304.34 5 10/17/2006 Flanigans Grill $13.00 Meal $1,291.34 6 10/19/2006 Papa John's Pizza $12.77 Meal $1,278.57 7 10/20/2006 Publix $169.72 Groceries $1,108.85 8 10/25/2006 Sout
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ORGANIZATIONPublix
ORGANIZATIONPapa John's
PERSONJanusz Banasiak
PERSONCarmine
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