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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
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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
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
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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
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
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 $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502
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