4921 West 8th Street
| Date |
Item |
Debits |
Credits |
Balance |
| 08/19/06 |
Dep |
$1,150.00 |
|
($1,150.00) |
| 08/19/06 |
Cash |
|
$300.00 |
($850.00) |
| 08/25/06 |
Rent
|
$222.58
|
|
($1,072.58) |
| 08/25/06 |
Vasquez, Hoyland |
|
$1,425.00 |
$352.42 |
|
|
|
|
$352.42 |
| 09/01/06 |
Rent |
$1,150.00 |
|
($797.58) |
| 09/01/06 |
Rent Hoyland |
|
$575.00 |
($222.58) |
| 09/12/06 |
Gas 8/25 - 9/05 |
$8.93 |
|
($231.51) |
| 09/12/06 |
Elec 8/25 - 9/1 |
$31.36 |
|
($262.87) |
|
|
|
|
($262.87) |
| 10/01/06 |
Rent |
$1,150.00 |
|
($1,412.87) |
| 10/01/06 |
Deposit Hoyland |
|
$575.00 |
($837.87) |
| 10/01/06 |
Rent Hoyland |
|
$1,150.00 |
$312.13 |
| 10/01/06 |
Water 8/25 - 9/24 |
$149.70 |
|
$162.43 |
|
|
|
|
$162.43 |
| 11/01/06 |
Rent |
$1,150.00 |
|
($987.57) |
| 11/01/06 |
Trash Oct/Nov |
$37.37 |
|
($1,024.94) |
| 11/01/06 |
Water 9/25 - 10/23 |
$77.59 |
|
($1,102.53) |
| 11/01/06 |
Rent Martinez, Martinez |
$1,250.00 |
$147.47 |
|
|
|
|
$147.47 |
| 12/01/06 |
Rent |
$1,150.00 |
|
($1,002.53) |
| 12/01/06 |
Water 10/24 - 11/27 |
$64.83 |
|
($1,067.36) |
|
|
|
|
($1,067.36) |
|
|
|
|
|