Spreadsheet: phillip_allen__28829__pivot_1002
Sheet: Checkbook

 | Date | Month |  | Check |  |  | Major | Minor
Account | Written | Cleared | Year | Number | Vendor | Description | Category | Category | Amount | Unit
35599 | 2000-01-03 00:00:00 | January | 2000 |  | Rent | Week ending Dec 31 | Income | Rent | 445
35599 | 2000-01-03 00:00:00 | January | 2000 |  | Rent | Week ending Dec 31 | Income | Rent | 1690
35599 | 2000-01-03 00:00:00 | January | 2000 |  | Rent | Week ending Dec 31 | Income | Rent | 2028
35599 | 2000-01-10 00:00:00 | January | 2000 |  | Rent | Week ending Jan 7 | Income | Rent | 1075.97
35599 | 2000-01-10 00:00:00 | January | 2000 |  | Rent | Week ending Jan 7 | Income | Rent | 1450
35599 | 2000-01-10 00:00:00 | January | 2000 |  | Rent | Week ending Jan 7 | Income | Rent | 1809
35599 | 2000-01-18 00:00:00 | January | 2000 |  | Rent | Week ending Jan 14 | Income | Rent | 433
35599 | 2000-01-18 00:00:00 | January | 2000 |  | Rent | Week ending Jan 14 | Income | Rent | 1432
35599 | 2000-01-18 00:00:00 | January | 2000 |  | Rent | Week ending Jan 14 | Income | Rent | 2025
35599 | 2000-01-24 00:00:00 | January | 2000 |  | Rent | Week ending Jan 21 | Income | Rent | 1760
35599 | 2000-01-24 00:00:00 | January | 2000 |  | Rent | Week ending Jan 21 | Income | Rent | 1865
35599 | 2000-01-24 00:00:00 | January | 2000 |  | Rent | Week ending Jan 21 | Income | Rent | 100
35599 | 2000-01-26 00:00:00 | January | 2000 |  | state bank | service charge | Services | Professional | -2.28
35599 | 2000-01-03 00:00:00 | January | 2000 |  | City of Seguin | Dec electric/water | Utilities | Elect/Water | -3408.34
35599 | 2000-01-07 00:00:00 | January | 2000 |  | Entex | Dec gas | Utilities | Gas | -145.65
35599 | 2000-01-04 00:00:00 | January | 2000 |  | Home Depot | Correction | Materials | Lumber | 200.16
35599 | 1999-12-08 00:00:00 | January | 2000 | 1119 | Home Depot | Correction | Materials | Lumber | -700.16
35599 | 1999-12-27 00:00:00 | January | 2000 | 1140 | [NAME] | Hand out flyers | Labor | Management | -5
35599 | 1999-12-27 00:00:00 | January | 2000 | 1141 | Domingo Salazar | #5 Security Deposit | Income | Deposit Return | -100
35599 | 1999-12-29 00:00:00 | January | 2000 | 1142 | KWJ | Rent snake | Materials | Tools | -16.24
35599 | 1999-12-30 00:00:00 | January | 2000 | 1143 | [NAME] | Bonus | Labor | Management | -125
35599 | 1999-12-31 00:00:00 | January | 2000 | 1145 | Southwestern Bell | Dec bill | Utilities | Telephone | -121.45
35599 | 1999-12-31 00:00:00 | January | 2000 | 1148 | KWJ | Rent snake | Materials | Tools | -9.09
35599 | 1999-12-31 00:00:00 | January | 2000 | 1149 | Walmart | Office supplies | Materials | Office | -44.51
35599 | 1999-12-31 00:00:00 | January | 2000 | 1150 | USPS | stamps | Materials | Office | -6.6
35599 | 2000-01-03 00:00:00 | January | 2000 | 1151 | KWJ | Rent snake | Materials | Tools | -25.98
35599 | 2000-01-03 00:00:00 | January | 2000 | 1152 | Steelman's Office | Office supplies | Materials | Office | -40.54
35599 | 2000-01-03 00:00:00 | January | 2000 | 1153 | Walmart | Telephone | Materials | Office | -32.43
35599 | 2000-01-04 00:00:00 | January | 2000 | 1154 | Home Depot | Dec bill | Materials | Miscellaneous | -184
35599 | 2000-01-04 00:00:00 | January | 2000 | 1155 | Radio Shack | Telephone | Materials | Office | -59.49
35599 | 2000-01-04 00:00:00 | January | 2000 | 1156 | Radio Shack | Telephone | Materials | Office | -32.48
35599 | 2000-01-05 00:00:00 | January | 2000 | 1157 | Worldwide Pest | Exterminator | Services | Pest Control | -47.41
35599 | 2000-01-05 00:00:00 | January | 2000 | 1158 | Papes Lumber | Dec bill | Materials | Lumber | -820.33
35599 | 2000-01-06 00:00:00 | January | 2000 | 1159 | [NAME] | Wages jan 1-7 | Labor | Management | -260
35599 | 2000-01-06 00:00:00 | January | 2000 | 1160 | [NAME] | Wages jan 1-7 | Labor | Maintenance | -280
35599 | 2000-01-10 00:00:00 | January | 2000 | 1161 | KWJ | Rent snake | Materials | Tools | -25.98
35599 | 2000-01-11 00:00:00 | January | 2000 | 1162 | 1st Source | Dec bill | Materials | Appliance | -53.1
35599 | 2000-01-11 00:00:00 | January | 2000 | 1163 | National Tenant Network | Dec bill | Income | Background | -113.14
35599 | 2000-01-12 00:00:00 | January | 2000 | 1164 | Steelman's Office | fax film | Materials | Office | -40.04
35599 | 2000-01-21 00:00:00 | January | 2000 | 1165 | [NAME] | Wages jan 15-21 | Labor | Maintenance | -315
35599 | 2000-01-14 00:00:00 | January | 2000 | 1166 | [NAME] | Wages jan 8-14 | Labor | Management | -260
35599 | 2000-01-14 00:00:00 | January | 2000 | 1167 | [NAME] | Wages jan 8-14 | Labor | Maintenance | -310
35599 | 2000-01-21 00:00:00 | January | 2000 | 1168 | [NAME] | Wages jan 15-21 | Labor | Management | -260
35599 | 2000-02-01 00:00:00 | February | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-02-02 00:00:00 | February | 2000 |  | Rent | Week ended Jan 28 | Income | Rent | 4765
35599 | 2000-02-03 00:00:00 | February | 2000 |  | City of Seguin | Jan Electricity & Water | Utilities | Elect/Water | -4748.19
35599 | 2000-02-07 00:00:00 | February | 2000 |  | Rent | Week ended Feb 5 | Income | Rent | 4563.16
35599 | 2000-02-07 00:00:00 | February | 2000 |  | Entex | Jan Gas | Utilities | Gas | -184.12
35599 | 2000-02-14 00:00:00 | February | 2000 |  | Rent | Week ended Feb 12 | Income | Rent | 3589
35599 | 2000-02-15 00:00:00 | February | 2000 |  | Rent | Returned check | Income | Rent | -105
35599 | 2000-02-22 00:00:00 | February | 2000 |  | Rent | Week ended Feb 19 | Income | Rent | 5905
35599 | 2000-02-22 00:00:00 | February | 2000 |  | Rent | Week ended Feb 26 | Income | Rent | 3964
35599 | 2000-02-28 00:00:00 | February | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-01-21 00:00:00 | February | 2000 | 1169 | KWJ | Rent snake | Materials | Tools | -16.24
35599 | 2000-01-24 00:00:00 | February | 2000 | 1170 | KWJ | Rent snake | Materials | Tools | -25.98
35599 | 2000-01-24 00:00:00 | February | 2000 | 1171 | Papes Floor | Jan bill | Materials | Carpet | -339.11
35599 | 2000-01-24 00:00:00 | February | 2000 | 1172 | Century | A/C or appliance | Materials | Appliance | -408.28
35599 | 2000-01-24 00:00:00 | February | 2000 | 1173 | P&G Properties | [NAME] supplies | Materials | Miscellaneous | -791.24
35599 | 2000-01-25 00:00:00 | February | 2000 | 1174 | AT&T | Jan long distance | Utilities | Phone | -11.12
35599 | 2000-01-28 00:00:00 | February | 2000 | 1175 | [NAME] | Wages Jan. 22-28 | Labor | Maintenance | -383.5
35599 | 2000-01-28 00:00:00 | February | 2000 | 1176 | [NAME] | Wages Jan 22-28 | Labor | Management | -210
35599 | 2000-01-28 00:00:00 | February | 2000 | 1177 | Southwestern Bell | Jan bill | Utilities | Phone | -127.62
35599 | 2000-02-01 00:00:00 | February | 2000 | 1178 | Walmart | Office supplies | Materials | Office | -10.11
35599 | 2000-02-02 00:00:00 | February | 2000 | 1179 | USPS | stamps | Materials | Office | -6.6
35599 | 2000-02-02 00:00:00 | February | 2000 | 1180 | FrankPera | Install carpet | Labor | Maintenance | -60
35599 | 2000-02-03 00:00:00 | February | 2000 | 1181 | Papes Lumber | Jan bill | Materials | Lumber | -580.26
35599 | 2000-02-03 00:00:00 | February | 2000 | 1182 | Worldwide Pest | Feb bill | Services | Pest Control | -47.41
35599 | 2000-02-04 00:00:00 | February | 2000 | 1184 | [NAME] | Wages Jan 29-Feb 4 | Labor | Management | -260
35599 | 2000-02-04 00:00:00 | February | 2000 | 1185 | [NAME] | Wages Jan 29-Feb 4 | Labor | Maintenance | -280
35599 | 2000-02-07 00:00:00 | February | 2000 | 1186 | [NAME] | Wages Feb 6-11 | Labor | Management | -120
35599 | 2000-02-07 00:00:00 | February | 2000 | 1187 | Home Depot | Jan bill | Materials | Miscellaneous | -815.37
35599 | 2000-02-11 00:00:00 | February | 2000 | 1188 | [NAME] | Wages Feb 6-11 | Labor | Management | -140
35599 | 2000-02-11 00:00:00 | February | 2000 | 1189 | [NAME] | Wages Feb 6-11 | Labor | Maintenance | -304.5
35599 | 2000-02-11 00:00:00 | February | 2000 | 1190 | [NAME] | Clean #9 & #16 | Labor | Maintenance | -41.5
35599 | 2000-02-14 00:00:00 | February | 2000 | 1191 | KWJ | Rent snake | Materials | Tools | -25.98
35599 | 2000-02-14 00:00:00 | February | 2000 | 1192 | Walmart | Cleaning supplies | Materials | Cleaning | -37.01
35599 | 2000-02-14 00:00:00 | February | 2000 | 1193 | Century | Oven switch | Materials | Appliance | -30.12
35599 | 2000-02-15 00:00:00 | February | 2000 | 1194 | Walmart | Office supplies | Materials | Office | -25.45
35599 | 2000-02-16 00:00:00 | February | 2000 | 1195 | KWJ | Rent snake | Materials | Tools | -9.09
35599 | 2000-02-17 00:00:00 | February | 2000 | 1196 | Walmart | Stove pans | Materials | Appliance | -20.32
35599 | 2000-02-18 00:00:00 | February | 2000 | 1197 | [NAME] | Wages Feb 12-18 | Labor | Maintenance | -423
35599 | 2000-02-18 00:00:00 | February | 2000 | 1198 | [NAME] | Wages Feb 12-18 | Labor | Management | -210
35599 | 2000-02-18 00:00:00 | February | 2000 | 1199 | KWJ | Rent snake | Materials | Tools | -16.24
35599 | 2000-02-21 00:00:00 | February | 2000 | 1200 | KWJ | Rent snake | Materials | Tools | -25.98
35599 | 2000-02-22 00:00:00 | February | 2000 | 1201 | USPS | stamps | Materials | Office | -6.6
35599 | 2000-02-23 00:00:00 | February | 2000 | 1203 | AT&T | feb long distance | Utilities | Phone | -10.23
35599 | 2000-02-24 00:00:00 | February | 2000 | 1204 | National Tenant Network | Feb bill | Income | Background | -80.81
35599 | 2000-02-24 00:00:00 | February | 2000 | 1205 | [NAME] | Wages Feb 19-25 | Labor | Management | -260
35599 | 2000-02-24 00:00:00 | February | 2000 | 1206 | Crumps | lumber#27 | Materials | Lumber | -32.45
35599 | 2000-02-25 00:00:00 | February | 2000 | 1207 | [NAME] | Wages Feb 19-25 | Labor | Maintenance | -280
35599 | 2000-03-06 00:00:00 | March | 2000 |  | Rent | Week ended Mar 3 | Income | Rent | 4628.4
35599 | 2000-03-13 00:00:00 | March | 2000 |  | Rent | Week ended Mar 10 | Income | Rent | 3440
35599 | 2000-03-20 00:00:00 | March | 2000 |  | Rent | Week ended Mar 17 | Income | Rent | 4065
35599 | 2000-03-27 00:00:00 | March | 2000 |  | Rent | Week ended Mar 24 | Income | Rent | 4387
35599 | 2000-03-29 00:00:00 | March | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-02-23 00:00:00 | March | 2000 | 1202 | KWJ tool rental |  | Materials | Tools | -25.98
35599 | 2000-02-25 00:00:00 | March | 2000 | 1208 | Pape Floors | Feb bill | Materials | Carpet | -202.47
35599 | 2000-02-28 00:00:00 | March | 2000 | 1209 | [NAME] | Wages feb-mar.labor | Labor | Management | -260
35599 | 2000-02-28 00:00:00 | March | 2000 | 1210 | True Value-photo cell |  | Materials | Office | -9.73
35599 | 2000-02-28 00:00:00 | March | 2000 | 1211 | SWBell |  | Utilities | Phone | -137.06
35599 | 2000-03-01 00:00:00 | March | 2000 | 1212 | Wal-mart | clean [NAME]. | Materials | Cleaning | -48.45
35599 | 2000-03-02 00:00:00 | March | 2000 | 1213 | [NAME] |  | Materials | Carpet | -40
35599 | 2000-03-02 00:00:00 | March | 2000 | 1214 | [NAME] |  | Materials | Lumber | -570.24
35599 | 2000-03-02 00:00:00 | March | 2000 | 1215 | WW Pest |  | Services | Pest Control | -47.41
35599 | 2000-03-03 00:00:00 | March | 2000 | 1216 | [NAME] | Wages feb | Labor | Maintenance | -261.5
35599 | 2000-03-03 00:00:00 | March | 2000 | 1217 | Walmart | Office supplies | Materials | Office | -216.85
35599 | 2000-03-03 00:00:00 | March | 2000 | 1218 | [NAME] | Gas | Materials | Miscellaneous | -5.51
35599 | 2000-03-06 00:00:00 | March | 2000 | 1219 | Home Depot | Feb bill | Materials | Miscellaneous | -60.39
35599 | 2000-03-03 00:00:00 | March | 2000 |  | City of Seguin | Feb electric/water | Utilities | Elect/Water | -3477.25
35599 | 2000-03-03 00:00:00 | March | 2000 |  | Entex | Feb gas | Utilities | Gas | -240.53
35599 | 2000-03-06 00:00:00 | March | 2000 | 1220 | National Tenant Network | background checks | Income | Background | -16.16
35599 | 2000-03-06 00:00:00 | March | 2000 | 1221 | P&G Prop. | Supplies | Materials | Miscellaneous | -100
35599 | 2000-03-09 00:00:00 | March | 2000 | 1222 | [NAME] | Wages [NAME] | Labor | Management | -210
35599 | 2000-03-09 00:00:00 | March | 2000 | 1223 | SherWilliams |  | Materials | Paint | -79.78
35599 | 2000-03-10 00:00:00 | March | 2000 | 1224 | [NAME] | Wages [NAME] | Labor | Maintenance | -290
35599 | 2000-03-10 00:00:00 | March | 2000 | 1225 | [NAME] | Wages-mow | Labor | Maintenance | -100
35599 | 2000-03-10 00:00:00 | March | 2000 | 1226 | KWJ-toolren. | snake | Materials | Tools | -25.98
35599 | 2000-03-10 00:00:00 | March | 2000 | 1227 | P&G Prop. | [NAME]. | Materials | Miscellaneous | -195.04
35599 | 2000-03-13 00:00:00 | March | 2000 | 1228 | USPS | stamps | Materials | Office | -6.6
35599 | 2000-03-16 00:00:00 | March | 2000 | 1229 | [NAME] | Wages | Labor | Management | -260
35599 | 2000-03-21 00:00:00 | March | 2000 | 1230 | KWJ-toolren. | snake | Materials | Tools | -25.98
35599 | 2000-03-16 00:00:00 | March | 2000 | 1231 | Walmart | miniblind | Materials | Interior | -23.84
35599 | 2000-03-17 00:00:00 | March | 2000 | 1232 | [NAME] | Wages [NAME] | Labor | Maintenance | -270
35599 | 2000-03-21 00:00:00 | March | 2000 | 1233 | Steelman's Office | Office Supplies | Materials | Office | -61.36
35599 | 2000-03-21 00:00:00 | March | 2000 | 1234 | AT&T |  | Utilities | Phone | -2.31
35599 | 2000-03-21 00:00:00 | March | 2000 | 1235 | Century | a/c | Materials | Appliance | -1204.65
35599 | 2000-03-24 00:00:00 | March | 2000 | 1236 | [NAME] | Wages [NAME] | Labor | Maintenance | -354.5
35599 | 2000-03-24 00:00:00 | March | 2000 | 1237 | [NAME] | Wages [NAME] | Labor | Management | -260
35599 | 2000-03-24 00:00:00 | March | 2000 | 1238 | [NAME] labor |  | Labor | Maintenance | -63
35599 | 2000-03-27 00:00:00 | March | 2000 | 1240 | Crumps | plexi glass | Materials | Miscellaneous | -119.72
35599 | 2000-03-28 00:00:00 | March | 2000 | 1241 | 1st Source | parts | Materials | Appliance | -32.44
35599 | 2000-03-28 00:00:00 | March | 2000 | 1244 | Ranft Appliance | parts | Materials | Appliance | -21.65
35599 | 2000-03-29 00:00:00 | March | 2000 | 1245 | Walmart |  | Materials | Cleaning | -28.05
35599 | 2000-03-31 00:00:00 | March | 2000 | 1247 | [NAME] | Wages [NAME] | Labor | Management | -160
35599 | 2000-03-31 00:00:00 | March | 2000 | 1248 | [NAME] | Wages [NAME] | Labor | Maintenance | -300
35599 | 2000-04-03 00:00:00 | April | 2000 |  | City of Seguin | Mar electric/water | Utilities | Elect/Water | -3697.31
35599 | 2000-04-05 00:00:00 | April | 2000 |  | Entex | Mar gas | Utilities | Gas | -103.66
35599 | 2000-04-04 00:00:00 | April | 2000 |  | Rent | Week ended Apr 1 | Income | Rent | 4926
35599 | 2000-04-11 00:00:00 | April | 2000 |  | Rent | Week ended Apr 8 | Income | Rent | 4090.47
35599 | 2000-04-17 00:00:00 | April | 2000 |  | Rent | Week ended Apr 15 | Income | Rent | 4236
35599 | 2000-04-27 00:00:00 | April | 2000 |  | Rent | Week ended Apr 22 | Income | Rent | 3689
35599 | 2000-04-28 00:00:00 | April | 2000 |  | State Bank | Service Charge | Services | Professional | -5.37
35599 | 2000-03-27 00:00:00 | April | 2000 | 1239 | Yessnia Camper |  | Income | Deposit Return | -35
35599 | 2000-03-28 00:00:00 | April | 2000 | 1242 | SWBell |  | Utilities | Phone | -125.66
35599 | 2000-03-28 00:00:00 | April | 2000 | 1243 | AT&T |  | Utilities | Phone | -4
35599 | 2000-03-30 00:00:00 | April | 2000 | 1246 | USPS | stamps | Materials | Office | -13.2
35599 | 2000-03-31 00:00:00 | April | 2000 | 1249 | AT&T |  | Utilities | Phone | -3.09
35599 | 2000-04-03 00:00:00 | April | 2000 | 1250 | [NAME] | Wages Apr | Labor | Management | -75
35599 | 2000-04-04 00:00:00 | April | 2000 | 1251 | Home Depot | Mar bill | Materials | Miscellaneous | -810.93
35599 | 2000-04-04 00:00:00 | April | 2000 | 1252 | [NAME] | Mar bill | Materials | Lumber | -418.97
35599 | 2000-04-04 00:00:00 | April | 2000 | 1253 | WW Pest | Apr bill | Services | Pest Control | -47.41
35599 | 2000-04-06 00:00:00 | April | 2000 | 1255 | [NAME] | Wages Apr | Labor | Management | -185
35599 | 2000-04-07 00:00:00 | April | 2000 | 1256 | [NAME] | Wages Apr | Labor | Maintenance | -463
35599 | 2000-04-07 00:00:00 | April | 2000 | 1257 | [NAME] | Contract labor | Labor | Maintenance | -77
35599 | 2000-04-07 00:00:00 | April | 2000 | 1258 | National Tenant Network | Mar bill | Income | Background | -96.68
35599 | 2000-04-10 00:00:00 | April | 2000 | 1259 | 1st Source |  | Materials | Appliance | -39.56
35599 | 2000-04-10 00:00:00 | April | 2000 | 1260 | SherWilliams |  | Materials | Paint | -73.16
35599 | 2000-04-10 00:00:00 | April | 2000 | 1261 | [NAME] | mow&weed | Labor | Maintenance | -115
35599 | 2000-04-11 00:00:00 | April | 2000 | 1262 | KWJ | snake | Materials | Tools | -22.73
35599 | 2000-04-11 00:00:00 | April | 2000 | 1263 | KWJ | snake | Materials | Tools | -9.09
35599 | 2000-04-12 00:00:00 | April | 2000 | 1264 | [NAME] | Wages Apr | Labor | Management | -200
35599 | 2000-04-14 00:00:00 | April | 2000 | 1265 | [NAME] | Wages Apr | Labor | Maintenance | -383
35599 | 2000-04-14 00:00:00 | April | 2000 | 1266 | [NAME] | Contract labor | Labor | Maintenance | -35
35599 | 2000-04-17 00:00:00 | April | 2000 | 1267 | [NAME] | gas | Materials | Miscellaneous | -5.04
35599 | 2000-04-18 00:00:00 | April | 2000 | 1268 | [NAME] | Wages Apr | Labor | Management | -100
35599 | 2000-04-21 00:00:00 | April | 2000 | 1269 | [NAME] | Wages Apr | Labor | Maintenance | -423
35599 | 2000-04-21 00:00:00 | April | 2000 | 1270 | [NAME] | Contract labor | Labor | Maintenance | -63
35599 | 2000-04-21 00:00:00 | April | 2000 | 1271 | [NAME] | Wages Apr | Labor | Management | -110
35599 | 2000-04-24 00:00:00 | April | 2000 | 1272 | Sckeel Materials | top soil | Materials | Landscaping | -85
35599 | 2000-04-25 00:00:00 | April | 2000 | 1273 | Walmart |  | Materials | Cleaning | -133.92
35599 | 2000-04-28 00:00:00 | April | 2000 | 1274 | [NAME] | Wages Apr | Labor | Maintenance | -350
35599 | 2000-04-28 00:00:00 | April | 2000 | 1275 | [NAME] | Wages Apr | Labor | Management | -260
35599 | 2000-05-01 00:00:00 | May | 2000 |  | Rent | Week ended Apr 29 | Income | Rent
35599 | 2000-05-11 00:00:00 | May | 2000 |  | Rent | Week ended May 8 | Income | Rent
35599 | 2000-05-18 00:00:00 | May | 2000 |  | Rent | Week ended May 15 | Income | Rent
35599 | 2000-05-25 00:00:00 | May | 2000 |  | Rent | Week ended May 22 | Income | Rent
35599 | 2000-05-03 00:00:00 | May | 2000 |  | City of Seguin | Apr electric/water | Utilities | Elect/Water | -3354.55
35599 | 2000-05-08 00:00:00 | May | 2000 |  | Entex | Apr gas | Utilities | Gas | -119.55
35599 | 2000-05-31 00:00:00 | May | 2000 |  | State Bank | Service Charge | Services | Professional | -1.94
35599 | 2000-05-05 00:00:00 | May | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-04-28 00:00:00 | May | 2000 | 1276 | SWBell |  | Utilities | Phone | -124.79
35599 | 2000-04-28 00:00:00 | May | 2000 | 1277 | Walmart |  | Materials | Office | -49.61
35599 | 2000-05-03 00:00:00 | May | 2000 | 1278 | Papes Lumber | April bill | Materials | Lumber | -986.26
35599 | 2000-05-03 00:00:00 | May | 2000 | 1279 | AT&T | April bill | Utilities | Phone | -34.15
35599 | 2000-05-03 00:00:00 | May | 2000 | 1280 | [NAME] | Advertising | Services | Advertising | -52.5
35599 | 2000-05-03 00:00:00 | May | 2000 | 1281 | Crumps |  | Materials | Lumber | -6.81
35599 | 2000-05-03 00:00:00 | May | 2000 | 1282 | J.P.s | gas | Materials | Miscellaneous | -6.12
35599 | 2000-05-05 00:00:00 | May | 2000 | 1283 | [NAME] | Wages Apr 29-May 5 | Labor | Management | -260
35599 | 2000-05-05 00:00:00 | May | 2000 | 1284 | Worldwide Pest | May bill | Services | Pest Control | -47.41
35599 | 2000-05-05 00:00:00 | May | 2000 | 1285 | National Tenant Network | April bill | Income | Background | -80.81
35599 | 2000-05-05 00:00:00 | May | 2000 | 1286 | [NAME] | Wages Apr 29-May 5 | Labor | Maintenance | -334.5
35599 | 2000-05-05 00:00:00 | May | 2000 | 1287 | [NAME] | maintenance help | Labor | Maintenance | -23.1
35599 | 2000-05-12 00:00:00 | May | 2000 | 1288 | [NAME] | Wages May 5-12 | Labor | Management | -260
35599 | 2000-05-11 00:00:00 | May | 2000 | 1289 | Walmart | supplies | Materials | Cleaning | -50.99
35599 | 2000-05-12 00:00:00 | May | 2000 | 1290 | [NAME] | Wages May 6-12 | Labor | Management | -365
35599 | 2000-05-12 00:00:00 | May | 2000 | 1291 | [NAME] | Wages May 6-12 | Labor | Maintenance | -430
35599 | 2000-05-12 00:00:00 | May | 2000 | 1292 | Walmart | supplies | Materials | Miscellaneous | -166.71
35599 | 2000-05-12 00:00:00 | May | 2000 | 1293 | Steelman's Office | Office Supplies | Materials | Office | -85.14
35599 | 2000-05-15 00:00:00 | May | 2000 | 1294 | Century | Appliance parts | Materials | Appliance | -96.01
35599 | 2000-05-15 00:00:00 | May | 2000 | 1295 | USPS | stamps | Materials | Office | -13.2
35599 | 2000-05-16 00:00:00 | May | 2000 | 1296 | [NAME] | Wages May 13-19 | Labor | Management | -260
35599 | 2000-05-17 00:00:00 | May | 2000 | 1297 | Walmart | supplies | Materials | Cleaning | -62.06
35599 | 2000-05-19 00:00:00 | May | 2000 | 1298 | [NAME] | Wages May 13-19 | Labor | Management | -110
35599 | 2000-05-18 00:00:00 | May | 2000 | 1299 | J.P.s | gas | Materials | Miscellaneous | -6.95
35599 | 2000-05-19 00:00:00 | May | 2000 | 1300 | [NAME] | Wages May 13-19 | Labor | Maintenance | -370
35599 | 2000-05-19 00:00:00 | May | 2000 | 1301 | [NAME] | mow&weed | Labor | Maintenance | -120
35599 | 2000-05-19 00:00:00 | May | 2000 | 1302 | [NAME] | Wages May 13-19 | Labor | Management | -240
35599 | 2000-05-23 00:00:00 | May | 2000 | 1303 | [NAME] | Refund | Income | Deposit Return | -8.5
35599 | 2000-05-23 00:00:00 | May | 2000 | 1304 | Worldwide Pest | bee infestation | Services | Pest Control | -210.11
35599 | 2000-05-23 00:00:00 | May | 2000 | 1305 | [NAME] | Wages May 20-26 | Labor | Management | -176.64
35599 | 2000-05-25 00:00:00 | May | 2000 | 1307 | [NAME] | Wages May 20-26 | Labor | Management | -370
35599 | 2000-05-25 00:00:00 | May | 2000 | 1308 | Walmart | supplies | Materials | Miscellaneous | -51.78
35599 | 2000-05-26 00:00:00 | May | 2000 | 1309 | [NAME] | Wages May 20-26 | Labor | Maintenance | -280
35599 | 2000-05-26 00:00:00 | May | 2000 | 1310 | [NAME] | Wages May 20-26 | Labor | Management | -63.36
35599 | 2000-06-02 00:00:00 | June | 2000 |  | Rent | Week ended May 30 | Income | Rent | 4683
35599 | 2000-06-07 00:00:00 | June | 2000 |  | Rent | Week ended Jun 5 | Income | Rent | 4839.51
35599 | 2000-06-12 00:00:00 | June | 2000 |  | Rent | Week ended Jun 12 | Income | Rent | 3693
35599 | 2000-06-21 00:00:00 | June | 2000 |  | Rent | Week ended Jun 19 | Income | Rent | 4460
35599 | 2000-06-28 00:00:00 | June | 2000 |  | Rent | Week ended Jun 26 | Income | Rent | 5148
35599 | 2000-06-02 00:00:00 | June | 2000 |  | City of Seguin | May electric/water | Utilities | Elect/Water | -2877.22
35599 | 2000-06-07 00:00:00 | June | 2000 |  | Entex | May gas | Utilities | Gas | -106.68
35599 | 2000-06-30 00:00:00 | June | 2000 |  | State Bank | Service Charge | Services | Professional | -6.02
35599 | 2000-06-05 00:00:00 | June | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-06-28 00:00:00 | June | 2000 |  | Returned check | #1 & #2 | Income | Returned Checks | -220
35599 | 2000-05-24 00:00:00 | June | 2000 | 1306 | Texas Poster Compliance | Fed & State Poster | Materials | Office | -42.25
35599 | 2000-05-24 00:00:00 | June | 2000 | 1311 | [NAME] | Deposit Return | Income | Deposit Return | -250
35599 | 2000-06-01 00:00:00 | June | 2000 | 1312 | [NAME] | Wages May 30-Jun 2 | Labor | Management | -240
35599 | 2000-06-02 00:00:00 | June | 2000 | 1313 | [NAME] | Wages May 30-Jun 2 | Labor | Maintenance | -360
35599 | 2000-06-02 00:00:00 | June | 2000 | 1315 | Eagle Rental | [NAME] hammer | Materials | Tools | -40
35599 | 2000-06-02 00:00:00 | June | 2000 | 1316 | Southwestern Bell | May bill | Utilities | Phone | -125.25
35599 | 2000-06-02 00:00:00 | June | 2000 | 1317 | AT&T | May bill | Utilities | Phone | -24.06
35599 | 2000-06-02 00:00:00 | June | 2000 | 1318 | [NAME] | May bill | Materials | Lumber | -754
35599 | 2000-06-02 00:00:00 | June | 2000 | 1319 | Worldwide Pest | May bill | Services | Pest Control | -47.41
35599 | 2000-06-02 00:00:00 | June | 2000 | 1320 | Ranft | May bill | Materials | Appliance | -32.4
35599 | 2000-06-05 00:00:00 | June | 2000 | 1321 | Walmart | landscaping | Materials | Landscaping | -40
35599 | 2000-06-05 00:00:00 | June | 2000 | 1321 | Walmart | Office Supplies | Materials | Office | -40
35599 | 2000-06-05 00:00:00 | June | 2000 | 1321 | Walmart | Cleaning supplies | Materials | Cleaning | -45.22
35599 | 2000-06-06 00:00:00 | June | 2000 | 1322 | USPS | stamps | Materials | Office | -2.65
35599 | 2000-06-06 00:00:00 | June | 2000 | 1323 | Crumps | paint and locks | Materials | Paint | -76.48
35599 | 2000-06-08 00:00:00 | June | 2000 | 1324 | Walmart | landscaping | Materials | Landscaping | -111
35599 | 2000-06-08 00:00:00 | June | 2000 | 1325 | [NAME] | landscaping | Materials | Landscaping | -42.04
35599 | 2000-06-09 00:00:00 | June | 2000 | 1326 | [NAME] | Wages Jun 2-9 | Labor | Maintenance | -360
35599 | 2000-06-09 00:00:00 | June | 2000 | 1327 | [NAME] | Wages Jun 2-9 | Labor | Management | -240
35599 | 2000-06-08 00:00:00 | June | 2000 | 1328 | National Tenant Network | June bill | Income | Background | -177.79
35599 | 2000-06-12 00:00:00 | June | 2000 | 1329 | Crumps | Paint | Materials | Paint | -25.96
35599 | 2000-06-13 00:00:00 | June | 2000 | 1330 | Century | air conditioner | Materials | [NAME] | -1055.34
35599 | 2000-06-14 00:00:00 | June | 2000 | 1331 | Scheel Materials | gravel | Materials | Landscaping | -85
35599 | 2000-06-15 00:00:00 | June | 2000 | 1332 | Walmart | a/c #23 | Materials | [NAME] | -171.44 | 23
35599 | 2000-06-16 00:00:00 | June | 2000 | 1333 | [NAME] | Wages Jun 12-16 | Labor | Management | -240
35599 | 2000-06-15 00:00:00 | June | 2000 | 1334 | Crumps | paint | Materials | Paint | -8.12
35599 | 2000-06-16 00:00:00 | June | 2000 | 1335 | [NAME] | Wages Jun 12-16 | Labor | Maintenance | -280
35599 | 2000-06-16 00:00:00 | June | 2000 | 1336 | [NAME] | vacation pay | Labor | Maintenance | -400
35599 | 2000-06-17 00:00:00 | June | 2000 | 1337 | J.P.s | gas | Materials | Miscellaneous | -10.75
35599 | 2000-06-20 00:00:00 | June | 2000 | 1338 | [NAME] | landscaping | Materials | Landscaping | -63.71
35599 | 2000-06-20 00:00:00 | June | 2000 | 1339 | Walmart | Flags/phone lines | Materials | Office | -81.32
35599 | 2000-06-20 00:00:00 | June | 2000 | 1340 | Walmart | Trellis | Materials | Landscaping | -31.33
35599 | 2000-06-21 00:00:00 | June | 2000 | 1341 | Walmart | a/c #3 | Materials | [NAME] | -174.31
35599 | 2000-06-21 00:00:00 | June | 2000 | 1341 | Walmart | Return Flag | Materials | Office | 30
35599 | 2000-06-23 00:00:00 | June | 2000 | 1342 | [NAME] | Wages Jun 19-23 | Labor | Maintenance | -280
35599 | 2000-06-23 00:00:00 | June | 2000 | 1343 | [NAME] | Wages Jun 19-23 | Labor | Management | -272
35599 | 2000-06-24 00:00:00 | June | 2000 | 1344 | Walmart | diskettes | Materials | Office | -6.31
35599 | 2000-06-27 00:00:00 | June | 2000 | 1345 | [NAME] | Deposit Return | Income | Deposit Return | -175
35599 | 2000-06-27 00:00:00 | June | 2000 | 1346 | [NAME] | Contract Labor | Labor | Management | -35
35599 | 2000-06-28 00:00:00 | June | 2000 | 1347 | Walmart | Cleaning supplies | Materials | Cleaning | -19.92
35599 | 2000-06-28 00:00:00 | June | 2000 | 1348 | Blanca Cantu | translate rules | Labor | Management | -40
35599 | 2000-06-30 00:00:00 | June | 2000 | 1355 | [NAME] | Wages Jun 27-30 | Labor | Maintenance | -440
35599 | 2000-07-05 00:00:00 | July | 2000 |  | Rent | Week ended Jul 3 | Income | Rent
35599 | 2000-07-12 00:00:00 | July | 2000 |  | Rent | Week ended Jul 10 | Income | Rent
35599 | 2000-07-17 00:00:00 | July | 2000 |  | Rent | Week ended Jul 16 | Income | Rent
35599 | 2000-07-25 00:00:00 | July | 2000 |  | Rent | Week ended Jun 23 | Income | Rent
35599 | 2000-07-18 00:00:00 | July | 2000 |  | State Bank | Checks | Materials | Office | -69.48
35599 | 2000-07-03 00:00:00 | July | 2000 |  | City of Seguin | Jun electric/water | Utilities | Elect/Water | -3397.5
35599 | 2000-07-07 00:00:00 | July | 2000 |  | Entex | Jun gas | Utilities | Gas | -96.69
35599 | 2000-07-10 00:00:00 | July | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-07-03 00:00:00 | July | 2000 | 1349 | Walmart | gas can, oil for mower | Materials | Landscaping | -17.38
35599 | 2000-06-28 00:00:00 | July | 2000 | 1350 | J.P.s | gas | Materials | Miscellaneous | -11.07
35599 | 2000-06-29 00:00:00 | July | 2000 | 1351 | Steelmans | office chair | Materials | Office | -151.5
35599 | 2000-06-30 00:00:00 | July | 2000 | 1352 | [NAME] | Wages Jun 27-30 | Labor | Management | -304
35599 | 2000-06-30 00:00:00 | July | 2000 | 1356 | [NAME] | Wages mowing? | Labor | Management | -50
35599 | 2000-07-03 00:00:00 | July | 2000 | 1357 | AT&T | June bill | Utilities | Phone | -17.08
35599 | 2000-07-05 00:00:00 | July | 2000 | 1358 | Southwestern Bell | June bill | Utilities | Phone | -147.07
35599 | 2000-07-03 00:00:00 | July | 2000 | 1359 | Papes Lumber | June bill | Materials | Lumber | -691.87
35599 | 2000-07-01 00:00:00 | July | 2000 | 1360 | Worldwide Pest | June bill | Services | Pest Control | -47.41
35599 | 2000-07-03 00:00:00 | July | 2000 | 1361 | Ranft | washing machine | Materials | Appliance | -98.8
35599 | 2000-07-03 00:00:00 | July | 2000 | 1362 | Papes Floors | vinyl flooring | Materials | Vinyl | -168.89
35599 | 2000-07-05 00:00:00 | July | 2000 | 1363 | [NAME] | locks | Materials | Miscellaneous | -70.41
35599 | 2000-07-06 00:00:00 | July | 2000 | 1364 | KWJ | rent snake | Materials | Tools | -9.09
35599 | 2000-07-07 00:00:00 | July | 2000 | 1365 | [NAME] | Wages Jul 3-7 | Labor | Maintenance | -280
35599 | 2000-07-07 00:00:00 | July | 2000 | 1366 | [NAME] | Wages Jul 3-7 | Labor | Management | -250
35599 | 2000-07-10 00:00:00 | July | 2000 | 1367 | J.P.s | gas | Materials | Miscellaneous | -10
35599 | 2000-07-10 00:00:00 | July | 2000 | 1368 | Walmart | a/c #3 | Materials | [NAME] | -166.71
35599 | 2000-07-10 00:00:00 | July | 2000 | 1369 | [NAME] | advance(paid w/ ot) | Labor | Management | -25
35599 | 2000-07-10 00:00:00 | July | 2000 | 1370 | [NAME] | advance(paid w/ ot) | Labor | Management | -25
35599 | 2000-07-11 00:00:00 | July | 2000 | 1371 | Crumps | a/c supplies | Materials | [NAME] | -17.6
35599 | 2000-07-11 00:00:00 | July | 2000 | 1372 | Eagle Rental | Rotary hammer | Materials | Tools | -24.36
35599 | 2000-07-11 00:00:00 | July | 2000 | 1373 | Walmart | a/c for office | Materials | Miscellaneous | -211.98 | office
35599 | 2000-07-11 00:00:00 | July | 2000 | 1374 | Steelmans | fax film | Materials | Office | -43.29
35599 | 2000-07-11 00:00:00 | July | 2000 | 1375 | Walmart | ac #16 | Materials | [NAME] | -155.88
35599 | 2000-07-12 00:00:00 | July | 2000 | 1376 | Walmart | a/c ???? | Materials | Miscellaneous | -417.36
35599 | 2000-07-14 00:00:00 | July | 2000 | 1377 | [NAME] | Wages Jul 8-14 | Labor | Management | -250
35599 | 2000-07-14 00:00:00 | July | 2000 | 1378 | [NAME] | Wages Jul 8-14 | Labor | Maintenance | -580
35599 | 2000-07-15 00:00:00 | July | 2000 | 1379 | [NAME] | [NAME]. labor | Labor | Maintenance | -20
35599 | 2000-07-14 00:00:00 | July | 2000 | 1380 | [NAME] | security | Services | Security | -280
35599 | 2000-07-14 00:00:00 | July | 2000 | 1381 | Moses Vidal | [NAME]. labor | Labor | Maintenance | -30
35599 | 2000-07-14 00:00:00 | July | 2000 | 1382 | Scheel Materials | gravel | Materials | Landscaping | -85
35599 | 2000-07-15 00:00:00 | July | 2000 | 1383 | Scheel Materials | gravel | Materials | Landscaping | -85
35599 | 2000-07-18 00:00:00 | July | 2000 | 1384 | Auto Zone | [NAME]'s car | Materials | Miscellaneous | -48.7
35599 | 2000-07-18 00:00:00 | July | 2000 | 1385 | Steelmans | Office Supplies | Materials | Office | -28.99
35599 | 2000-07-18 00:00:00 | July | 2000 | 1386 | J.P.s | gas | Materials | Miscellaneous | -10
35599 | 2000-07-19 00:00:00 | July | 2000 | 1387 | Walmart | office/cleaning | Materials | Cleaning | -108.05
35599 | 2000-07-19 00:00:00 | July | 2000 | 1388 | Walmart | supplies | Materials | Miscellaneous | -73.95
35599 | 2000-07-20 00:00:00 | July | 2000 | 1389 | KWJ | tool rental | Materials | Tools | -15.16
35599 | 2000-07-20 00:00:00 | July | 2000 | 1390 | National Tenant Network | July bill | Income | Background | -129.8
35599 | 2000-07-20 00:00:00 | July | 2000 | 1391 | Century | July bill | Materials | [NAME] | -1000
35599 | 2000-07-20 00:00:00 | July | 2000 | 1392 | Eagle Rental | Rotary hammer | Materials | Tools | -24.36
35599 | 2000-07-21 00:00:00 | July | 2000 | 1393 | Scheel Materials | gravel | Materials | Landscaping | -85
35599 | 2000-07-21 00:00:00 | July | 2000 | 1394 | Eagle Rental | ac#44 | Materials | [NAME] | -18.94
35599 | 2000-07-21 00:00:00 | July | 2000 | 1395 | Scheel Materials | gravel | Materials | Landscaping | -85
35599 | 2000-07-21 00:00:00 | July | 2000 | 1396 | [NAME] | Wages Jul 17-21 | Labor | Management | -408
35599 | 2000-07-21 00:00:00 | July | 2000 | 1397 | [NAME] | Wages Jul 17-21 | Labor | Maintenance | -400
35599 | 2000-07-21 00:00:00 | July | 2000 | 1398 | [NAME] | security | Services | Security | -70
35599 | 2000-07-21 00:00:00 | July | 2000 | 1400 | [NAME] | wages Jul 16 | Labor | Security | -70
35599 | 2000-07-25 00:00:00 | July | 2000 | 1401 | Eagle Rental | [NAME] #44 | Materials | Tools | -16.24
35599 | 2000-07-26 00:00:00 | July | 2000 | 1402 | Scheel Materials | gravel | Materials | Landscaping | -65
35599 | 2000-07-28 00:00:00 | July | 2000 | 1403 | [NAME] | Wages Jul 24-28 | Labor | Management | -336
35599 | 2000-07-28 00:00:00 | July | 2000 | 1404 | [NAME] | Wages | Labor | Security | -183.75
35599 | 2000-07-28 00:00:00 | July | 2000 | 1405 | [NAME] | Wages Jul 24-28 | Labor | Maintenance | -470
35599 | 2000-08-02 00:00:00 | August | 2000 |  | Rent | Week ended Jul 29 | Income | Rent | 6516.78
35599 | 2000-08-10 00:00:00 | August | 2000 |  | Rent | Week ended Aug 7 | Income | Rent | 4591.13
35599 | 2000-08-17 00:00:00 | August | 2000 |  | Rent | Week ended Aug 14 | Income | Rent | 3807
35599 | 2000-08-23 00:00:00 | August | 2000 |  | Rent | Week ended Aug 21 | Income | Rent | 4808
35599 | 2000-08-30 00:00:00 | August | 2000 |  | Rent | Week ended Aug 28 | Income | Rent | 4150
35599 | 2000-08-08 00:00:00 | August | 2000 |  | State Bank | Checks | Materials | Office | -21.75
35599 | 2000-08-03 00:00:00 | August | 2000 |  | City of Seguin | Jul electric/water | Utilities | Elect/Water | -5160.42
35599 | 2000-08-07 00:00:00 | August | 2000 |  | Entex | Jul gas | Utilities | Gas | -116.01
35599 | 2000-08-30 00:00:00 | August | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-07-15 00:00:00 | August | 2000 | 1399 | [NAME] | 7/15 security | Services | Security | -70
35599 | 2000-07-31 00:00:00 | August | 2000 | 1406 | Walmart |  | Materials |  | -284.24
35599 | 2000-07-31 00:00:00 | August | 2000 | 1407 | Ralph's Appliance | Refrigerator | Materials | Appliance | -175 | 16
35599 | 2000-08-01 00:00:00 | August | 2000 | 1408 | Southwestern Bell | July bill | Utilities | Phone | -150.1
35599 | 2000-08-01 00:00:00 | August | 2000 | 1409 | AT&T | July bill | Utilities | Phone | -15.36
35599 | 2000-08-01 00:00:00 | August | 2000 | 1410 | Crumps |  | Materials |  | -542.85
35599 | 2000-08-01 00:00:00 | August | 2000 | 1411 | [NAME] |  | Labor | Management | -100
35599 | 2000-08-01 00:00:00 | August | 2000 | 1412 | Century | payment on a/c's | Materials | [NAME] | -1000
35599 | 2000-08-01 00:00:00 | August | 2000 | 1413 | USPS | stamps | Materials | Office | -15.7
35599 | 2000-08-02 00:00:00 | August | 2000 | 1414 | Steelman's |  | Materials | Office | -11.84
35599 | 2000-08-03 00:00:00 | August | 2000 | 1415 | [NAME] |  | Materials |  | -780.65
35599 | 2000-08-04 00:00:00 | August | 2000 | 1417 | [NAME] | Wages Jul 30-Aug 4 | Labor | Management | -410
35599 | 2000-08-04 00:00:00 | August | 2000 | 1416 | [NAME] | Wages Jul 30-Aug 4 | Labor | Maintenance | -540
35599 | 2000-08-04 00:00:00 | August | 2000 | 1418 | [NAME] | security 7/29 | Services | Security | -70
35599 | 2000-08-04 00:00:00 | August | 2000 | 1419 | [NAME] | security 8/3 | Services | Security | -35
35599 | 2000-08-07 00:00:00 | August | 2000 | 1420 | National Tenant Network | background checks | Income | Background | -210.11
35599 | 2000-08-07 00:00:00 | August | 2000 | 1421 | [NAME] | 7/12-7/23 apt for rent | Services | Advertising | -102
35599 | 2000-08-07 00:00:00 | August | 2000 | 1422 | Home Depot |  | Materials |  | -1124.78
35599 | 2000-08-08 00:00:00 | August | 2000 | 1423 | Worldwide Pest | July bill | Services | Pest Control | -47.41
35599 | 2000-08-09 00:00:00 | August | 2000 | 1424 | Walmart |  | Materials |  | -17.09
35599 | 2000-08-10 00:00:00 | August | 2000 | 1425 | [NAME] | Wages Aug 6-10 | Labor | Maintenance | -400
35599 | 2000-08-11 00:00:00 | August | 2000 | 1426 | [NAME] | Wages Aug 6-10 | Labor | Management | -260
35599 | 2000-08-14 00:00:00 | August | 2000 | 1427 | Steelman Office Product | new fax machine | Materials | Office | -108.25
35599 | 2000-08-15 00:00:00 | August | 2000 | 1428 | Ralph's Appliance | Stove and [NAME] | Materials | Appliance | -308.56
35599 | 2000-08-16 00:00:00 | August | 2000 | 1429 | Walmart | a/c #23 | Materials | [NAME] | -166.71 | 23
35599 | 2000-08-17 00:00:00 | August | 2000 | 1430 | [NAME] | Wages Aug 13-17 | Labor | Maintenance | -270
35599 | 2000-08-18 00:00:00 | August | 2000 | 1431 | Ralph's Appliance | Fridge #23 | Materials | Appliance | -149.95 | 23
35599 | 2000-08-18 00:00:00 | August | 2000 | 1432 | [NAME] | Wages Aug 13-17 | Labor | Management | -260
35599 | 2000-08-21 00:00:00 | August | 2000 | 1433 | Maria Cantu | deposit return #27 | Income | Deposit Return | -125 | 27
35599 | 2000-08-23 00:00:00 | August | 2000 | 1434 | [NAME] | security 7/16 | Services | Security | -70
35599 | 2000-08-23 00:00:00 | August | 2000 | 1435 | [NAME] | security 7/17 | Services | Security | -70
35599 | 2000-08-25 00:00:00 | August | 2000 | 1436 | [NAME] | Wages Aug 21-25 | Labor | Maintenance | -270
35599 | 2000-08-26 00:00:00 | August | 2000 | 1437 | [NAME] | Wages Aug 21-25 | Labor | Management | -260
35599 | 2000-08-29 00:00:00 | August | 2000 | 1438 | Walmart |  | Materials |  | -94
38385 | 1999-08-12 00:00:00 | August | 1999 |  | [NAME] | original investment | Other | Investment | 200
38385 | 1999-11-30 00:00:00 | November | 1999 |  | State Bank | Monthly fee | Services | Professional | -10
38385 | 1999-10-31 00:00:00 | October | 1999 |  | State Bank | Monthly fee | Services | Professional | -10
38385 | 1999-09-30 00:00:00 | September | 1999 |  | State Bank | Monthly fee | Services | Professional | -10
38385 | 1999-12-30 00:00:00 | January | 2000 |  | [NAME] | loan repayment | Personal | [NAME] | -15350
38385 | 1999-12-28 00:00:00 | January | 2000 |  | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-01-08 00:00:00 | January | 2000 |  | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 1999-12-31 00:00:00 | January | 2000 |  | [NAME]. Tax Off. |  | Taxes | Property | -11639.77
38385 | 2000-01-05 00:00:00 | January | 2000 |  | State Bank | deluxe check | Services | Professional | -17
38385 | 2000-02-01 00:00:00 | February | 2000 |  | deposit |  | Other | Transfer | 10000
38385 | 2000-02-07 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -87.82
38385 | 2000-02-07 00:00:00 | February | 2000 |  | Mccoy's |  | Materials |  | -18.82
38385 | 2000-02-08 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -21.11
38385 | 2000-02-16 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -58.31
38385 | 2000-02-22 00:00:00 | February | 2000 |  | [NAME]'s |  | Materials |  | -396.2
38385 | 2000-02-22 00:00:00 | February | 2000 |  | Mccoy's |  | Materials |  | -74.55
38385 | 2000-02-22 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -35.78
38385 | 2000-02-22 00:00:00 | February | 2000 |  | Mccoy's |  | Materials |  | -15.52
38385 | 2000-02-23 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -31.32
38385 | 2000-02-24 00:00:00 | February | 2000 |  | [NAME]'s |  | Materials |  | -47.11
38385 | 2000-02-25 00:00:00 | February | 2000 |  | Major supply |  | Materials |  | -19.47
38385 | 2000-02-28 00:00:00 | February | 2000 |  | deposit |  | Other | Transfer | 10000
38385 | 2000-02-28 00:00:00 | February | 2000 |  | The Metal Mart | Roof for 41 | Materials |  | -560.95
 |  | February | 2000 |  | City of Seguin | Building Permits | Services | Professional | -130
38385 | 2000-02-28 00:00:00 | February | 2000 |  | Mccoy's |  | Materials |  | -61.04
38385 | 2000-02-28 00:00:00 | February | 2000 |  | Mccoy's |  | Materials |  | -54.87
38385 | 2000-01-30 00:00:00 | February | 2000 |  | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-04-03 00:00:00 | April | 2000 |  | Crumps |  | Materials |  | -75.2
38385 | 2000-04-03 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -21.3
38385 | 2000-04-04 00:00:00 | April | 2000 |  | Exxon |  | Personal | Gas | -5
38385 | 2000-04-05 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -69.74
38385 | 2000-04-05 00:00:00 | April | 2000 |  | Crumps |  | Materials |  | -3.22
38385 | 2000-04-06 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -21.89
38385 | 2000-04-07 00:00:00 | April | 2000 |  | Stop and Save |  | Personal | Gas | -29.2
38385 | 2000-04-07 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -8.89
38385 | 2000-04-10 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -27.96
38385 | 2000-04-10 00:00:00 | April | 2000 |  | [NAME]'s |  | Materials |  | -17.59
38385 | 2000-04-11 00:00:00 | April | 2000 |  | H.E.B |  | Materials |  | -18.9
38385 | 2000-04-11 00:00:00 | April | 2000 |  | Crumps |  | materials |  | -4.97
38385 | 2000-04-14 00:00:00 | April | 2000 |  | Stop and Save |  | Materials | Gas | -29
38385 | 2000-04-17 00:00:00 | April | 2000 |  | Eagle Rental | deposit | Materials | tools | 16.24
38385 | 2000-04-17 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -88.47
38385 | 2000-04-17 00:00:00 | April | 2000 |  | Eagle Rental |  | Materials | tools | -56.83
38385 | 2000-04-18 00:00:00 | April | 2000 |  | Dealers Electrical |  | Materials |  | -21.41
38385 | 2000-04-19 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -17.35
38385 | 2000-04-20 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -7.77
38385 | 2000-04-21 00:00:00 | April | 2000 |  | Texaco |  | Personal | Gas | -20
38385 | 2000-04-24 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -102.91
38385 | 2000-04-24 00:00:00 | April | 2000 |  | Tractor Supply Co. |  | Materials |  | -84.38
38385 | 2000-04-24 00:00:00 | April | 2000 |  | Sac n Pac |  | Personal | Gas | -31
38385 | 2000-04-24 00:00:00 | April | 2000 |  | Mccoy's |  | Materials |  | -6.19
38385 | 2000-03-29 00:00:00 | April | 2000 |  | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-03-28 00:00:00 | April | 2000 |  | [NAME] |  | Personal | Land | -792.2
38385 | 2000-03-29 00:00:00 | April | 2000 |  | Business 2.0 |  | Personal | Other | -12
38385 | 2000-05-01 00:00:00 | May | 2000 |  | Stop and Save |  | Personal | Gas | -21
38385 | 2000-05-01 00:00:00 | May | 2000 |  | Texaco |  | Personal | Gas | -15
38385 | 2000-05-01 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -12.3
38385 | 2000-05-04 00:00:00 | May | 2000 |  | Stop and Save |  | Personal | Gas | -20
38385 | 2000-05-05 00:00:00 | May | 2000 |  | deposit |  | Other | Transfer | 10000
38385 | 2000-05-05 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -96.02
38385 | 2000-05-05 00:00:00 | May | 2000 |  | Vivroux True Value |  | Materials |  | -8
38385 | 2000-05-08 00:00:00 | May | 2000 |  | Tractor Supply Co. |  | Materials |  | -75.76
38385 | 2000-05-08 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -28.43
38385 | 2000-05-08 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -24.63
38385 | 2000-05-09 00:00:00 | May | 2000 |  | [NAME]'s |  | Materials |  | -34.74
38385 | 2000-05-10 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -80.2
38385 | 2000-05-11 00:00:00 | May | 2000 |  | [NAME]'s |  | Materials |  | -41.78
38385 | 2000-05-11 00:00:00 | May | 2000 |  | Crumps |  | Materials |  | -25.92
38385 | 2000-05-11 00:00:00 | May | 2000 |  | Stop and Save |  | Personal |  | -20
38385 | 2000-05-12 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -17.72
38385 | 2000-05-30 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -351.65
38385 | 2000-05-30 00:00:00 | May | 2000 |  | [NAME]'s |  | Materials |  | -192.61
38385 | 2000-05-30 00:00:00 | May | 2000 |  | Stop and Save |  | Personal | Gas | -30
38385 | 2000-05-30 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -25.58
38385 | 2000-05-31 00:00:00 | May | 2000 |  | Mccoy's |  | Materials |  | -108.98
38385 | 2000-05-31 00:00:00 | May | 2000 |  | Stop and Save |  | Personal | Gas | -26.94
38385 | 2000-01-30 00:00:00 | May | 2000 |  | [NAME] |  | Labor | Maintenance | -3205
38385 | 2000-04-28 00:00:00 | May | 2000 | 1157 | [NAME] |  | Personal | Land | -792.28
38385 | 2000-04-28 00:00:00 | May | 2000 | 1158 | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-04-29 00:00:00 | May | 2000 | 1159 | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 2000-05-12 00:00:00 | May | 2000 | 1160 | [NAME] |  | Personal | Other | -480
38385 | 2000-06-01 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -25.71
38385 | 2000-06-02 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -7.62
38385 | 2000-06-05 00:00:00 | June | 2000 |  | deposit |  | Other | Transfer | 10000
38385 | 2000-06-05 00:00:00 | June | 2000 |  | Citgo |  | Personal | Gas | -30
38385 | 2000-06-05 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -18.32
38385 | 2000-06-08 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -51.69
38385 | 2000-06-09 00:00:00 | June | 2000 |  | Major supply |  | Materials | Plumbing | -13.96
38385 | 2000-06-12 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -56.75
38385 | 2000-06-12 00:00:00 | June | 2000 |  | Sac n Pac |  | Personal | Gas | -15
38385 | 2000-06-13 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -27.58
38385 | 2000-06-15 00:00:00 | June | 2000 |  | Major supply |  | Materials | Plumbing | -77.08
38385 | 2000-06-15 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -53
38385 | 2000-06-16 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -78.92
38385 | 2000-06-16 00:00:00 | June | 2000 |  | Diamond Shamrock |  | Personal | Gas | -31.5
38385 | 2000-06-19 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -733.94
38385 | 2000-06-19 00:00:00 | June | 2000 |  | Mccoy's |  | Materials |  | -41
38385 | 2000-06-21 00:00:00 | June | 2000 |  | Diamond Shamrock |  | Personal | Gas | -25
38385 | 2000-06-22 00:00:00 | June | 2000 |  | [NAME] |  | Materials |  | -41.38
38385 | 2000-06-23 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -1303.55
38385 | 2000-06-26 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -150.47
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Comal County RDF |  | Materials |  | -45.91
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Crumps |  | Materials |  | -37.67
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Texaco |  | Personal | Gas | -25
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Pameco |  | Materials | [NAME] | -21.51
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Crumps |  | Materials |  | -18.93
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Major supply |  | Materials | Plumbing | -17.54
38385 | 2000-06-26 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -16.61
38385 | 2000-06-26 00:00:00 | June | 2000 |  | Exxon |  | Personal | Gas | -6.46
38385 | 2000-06-28 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -46.21
38385 | 2000-06-29 00:00:00 | June | 2000 |  | Mobil |  | Personal | Gas | -20.01
38385 | 2000-06-30 00:00:00 | June | 2000 |  | [NAME]'s |  | Materials |  | -16.55
38385 | 2000-05-29 00:00:00 | June | 2000 |  | Home Depot |  | Materials |  | -206.12
38385 | 2000-05-30 00:00:00 | June | 2000 |  | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-05-30 00:00:00 | June | 2000 |  | [NAME] |  | Personal | Land | -792.28
38385 | 2000-06-06 00:00:00 | June | 2000 |  | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 2000-07-03 00:00:00 | July | 2000 |  | Crumps |  | Materials |  | -19.77
38385 | 2000-07-05 00:00:00 | July | 2000 |  | Diamond Shamrock |  | Personal | Gas | -30
38385 | 2000-07-07 00:00:00 | July | 2000 |  | [NAME]'s |  | Materials |  | -64.78
38385 | 2000-07-07 00:00:00 | July | 2000 |  | [NAME]'s |  | Materials |  | -20.24
38385 | 2000-07-10 00:00:00 | July | 2000 |  | Deposit |  | Other | Transfer | 10000
38385 | 2000-07-10 00:00:00 | July | 2000 |  | G.A. Powers Co. |  | Materials | Plumbing | -224.59
38385 | 2000-07-10 00:00:00 | July | 2000 |  | Crumps |  | Materials |  | -30.81
38385 | 2000-07-10 00:00:00 | July | 2000 |  | Crumps |  | Materials |  | -28.04
38385 | 2000-07-11 00:00:00 | July | 2000 |  | Stop and Save |  | Personal | Gas | -31.5
38385 | 2000-07-11 00:00:00 | July | 2000 |  | [NAME]'s |  | Materials |  | -11.37
38385 | 2000-07-17 00:00:00 | July | 2000 |  | Major supply |  | Materials | Plumbing | -119.84
38385 | 2000-07-17 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -21.16
38385 | 2000-07-18 00:00:00 | July | 2000 |  | [NAME]'s |  | Materials |  | -29.57
38385 | 2000-07-18 00:00:00 | July | 2000 |  | Mobil |  | Personal | Gas | -21.83
38385 | 2000-07-19 00:00:00 | July | 2000 |  | [NAME]'s |  | Materials |  | -215.42
38385 | 2000-07-20 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -10.96
38385 | 2000-07-24 00:00:00 | July | 2000 |  | Major supply |  | Materials | Plumbing | -142.9
38385 | 2000-07-24 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -32.25
38385 | 2000-07-24 00:00:00 | July | 2000 |  | Major supply |  | Materials | Plumbing | -21.65
38385 | 2000-07-24 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -20.37
38385 | 2000-07-25 00:00:00 | July | 2000 |  | Home Depot |  | Materials |  | -80.65
38385 | 2000-07-25 00:00:00 | July | 2000 |  | Stop and Save |  | Personal | Gas | -31.5
38385 | 2000-07-27 00:00:00 | July | 2000 |  | Major supply |  | Materials | Plumbing | -55.42
38385 | 2000-07-28 00:00:00 | July | 2000 |  | Major supply |  | Materials | Plumbing | -103.95
38385 | 2000-07-31 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -62.51
38385 | 2000-07-31 00:00:00 | July | 2000 |  | Mccoy's |  | Materials |  | -29.78
38385 | 2000-07-31 00:00:00 | July | 2000 |  | Mobil |  | Personal | Gas | -29
38385 | 2000-06-29 00:00:00 | July | 2000 |  | [NAME] DDS |  | Personal | Other | -44
38385 | 2000-07-01 00:00:00 | July | 2000 |  | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-06-30 00:00:00 | July | 2000 |  | [NAME] |  | Personal | Land | -792.28
38385 | 2000-07-01 00:00:00 | July | 2000 |  | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 2000-07-21 00:00:00 | July | 2000 |  | [NAME] |  | Materials | vinyl floor | -200
38385 | 2000-08-01 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -370.53
38385 | 2000-08-04 00:00:00 | August | 2000 |  | Tire Factory |  | Materials |  | -24
38385 | 2000-08-07 00:00:00 | August | 2000 |  | Home Depot |  | Materials |  | -338.49
38385 | 2000-08-07 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -123.79
38385 | 2000-08-07 00:00:00 | August | 2000 |  | Diamond Shamrock |  | Personal | Gas | -32
38385 | 2000-08-08 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -24.03
38385 | 2000-08-10 00:00:00 | August | 2000 |  | Home Depot |  | Materials |  | -116.03
38385 | 2000-08-10 00:00:00 | August | 2000 |  | Mccoy's |  | Materials |  | -59.42
38385 | 2000-08-14 00:00:00 | August | 2000 |  | Powers |  | Materials |  | -9.29
38385 | 2000-08-15 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -68.59
38385 | 2000-08-18 00:00:00 | August | 2000 |  | Texaco |  | Personal | Gas | -25
38385 | 2000-08-18 00:00:00 | August | 2000 |  | Mccoy's |  | Materials |  | -22.65
38385 | 2000-08-21 00:00:00 | August | 2000 |  | WM Supercenter |  | Materials |  | -19.86
38385 | 2000-08-21 00:00:00 | August | 2000 |  | Mccoy's |  | Materials |  | -14.8
38385 | 2000-08-22 00:00:00 | August | 2000 |  | Texaco |  | Personal | Gas | -25
38385 | 2000-08-23 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -198.68
38385 | 2000-08-24 00:00:00 | August | 2000 |  | Mobil |  | Personal | Gas | -25
38385 | 2000-08-25 00:00:00 | August | 2000 |  | Mccoy's |  | Materials |  | -20.96
38385 | 2000-08-28 00:00:00 | August | 2000 |  | Internet banking |  | Other | Transfer | 10000
38385 | 2000-08-28 00:00:00 | August | 2000 |  | [NAME]'s |  | Materials |  | -15.45
38385 | 2000-08-29 00:00:00 | August | 2000 |  | Sac n Pac |  | Personal | Gas | -30
38385 | 2000-07-11 00:00:00 | August | 2000 | 1169 | [NAME] | prescrip | Personal | Other | -21.17
38385 | 2000-07-25 00:00:00 | August | 2000 | 1171 | [NAME] |  | Labor | Maintenance | -4235
38385 | 2000-08-01 00:00:00 | August | 2000 | 1172 | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 2000-08-01 00:00:00 | August | 2000 | 1173 | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-08-01 00:00:00 | August | 2000 | 1174 | [NAME] |  | Personal | Land | -792.28
38385 | 2000-08-01 00:00:00 | August | 2000 | 1175 | Central Insur. Agency | 2000 insurance | Services | Insurance | -4071.58
38385 | 2000-08-04 00:00:00 | August | 2000 | 1176 | [NAME] |  | Personal | MS | -50
38385 | 2000-08-17 00:00:00 | August | 2000 | 1177 | Clear Lake Civic Club |  | Personal | [NAME]'s wife | -200
35599 | 2000-09-06 00:00:00 | September | 2000 |  | Rent | Week ending Sep. 1 | Income | Rent | 5676
35599 | 2000-09-12 00:00:00 | September | 2000 |  | Rent | Week ending Sep. 8 | Income | Rent | 3527
35599 | 2000-09-20 00:00:00 | September | 2000 |  | Rent | Week ending Sep. 15 | Income | Rent | 5049.18
35599 | 2000-09-25 00:00:00 | September | 2000 |  | Internet banking | Xfer to 38855 | Other | Transfer | -10000
35599 | 2000-09-26 00:00:00 | September | 2000 |  | Rent | Week ending Sep. 22 | Income | Rent | 3921
35599 | 2000-09-05 00:00:00 | September | 2000 |  | City of Seguin | August Elect/water | Utilities | Elect/Water | -4618.73
35599 | 2000-09-06 00:00:00 | September | 2000 |  | Entex | August gas | Utilities | Gas | -98.83
35599 | 2000-08-31 00:00:00 | September | 2000 | 1439 | Steelman Office Prod |  | Materials | office | -10.36
35599 | 2000-08-31 00:00:00 | September | 2000 | 1440 | City of Seguin | liscence renewal | Services | Other | -25
35599 | 2000-09-01 00:00:00 | September | 2000 | 1441 | [NAME] |  | Labor | Maintenance | -270
35599 | 2000-09-01 00:00:00 | September | 2000 | 1442 | [NAME] |  | Labor | Manager | -260
35599 | 2000-09-01 00:00:00 | September | 2000 | 1443 | [NAME] |  | Labor | Security | -175
35599 | 2000-09-01 00:00:00 | September | 2000 | 1444 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-01 00:00:00 | September | 2000 | 1445 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-01 00:00:00 | September | 2000 | 1446 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-05 00:00:00 | September | 2000 | 1447 | Wal-Mart |  | Materials |  | -542.27 | #38 & #9
35599 | 2000-09-05 00:00:00 | September | 2000 | 1448 | Southwestern Bell |  | Utilities | Telephone | -152.64
35599 | 2000-09-05 00:00:00 | September | 2000 | 1449 | Crumps |  | Materials | Lumber | -360.91 | #23,24,44,28, 7 | & prop
35599 | 2000-09-05 00:00:00 | September | 2000 | 1450 | [NAME] |  | Materials |  | -393.18 | #3
35599 | 2000-09-05 00:00:00 | September | 2000 | 1451 | [NAME]. | Medical-Wade | Personal | Other | -41
35599 | 2000-09-05 00:00:00 | September | 2000 | 1452 | Worldwide Pest Cont. |  | Services | Pest control | -47.41
35599 | 2000-09-05 00:00:00 | September | 2000 | 1453 | Ranft Appliance Cen. |  | Materials | Appliance | -32.4
35599 | 2000-09-05 00:00:00 | September | 2000 | 1454 | Century |  | Materials | [NAME] | -285.46
35599 | 2000-09-05 00:00:00 | September | 2000 | 1455 | National Tenant Net. | background check | Income | [NAME] | -64.65
35599 | 2000-09-05 00:00:00 | September | 2000 | 1456 | A.T. & T |  | Utilities | Telephone | -21.47
35599 | 2000-09-05 00:00:00 | September | 2000 | 1457 | [NAME] |  | Materials | Lumber | -443.83
35599 | 2000-09-08 00:00:00 | September | 2000 | 1458 | [NAME] |  | Labor | Maintenance | -270
35599 | 2000-09-08 00:00:00 | September | 2000 | 1459 | [NAME] |  | Labor | Manager | -260
35599 | 2000-09-08 00:00:00 | September | 2000 | 1460 | [NAME] |  | Labor | Security | -120
35599 | 2000-09-11 00:00:00 | September | 2000 | 1461 | U.S.Postal Service |  | Materials | office | -10.65
35599 | 2000-09-11 00:00:00 | September | 2000 | 1462 | [NAME] |  | Labor | Security | -87.5
35599 | 2000-09-11 00:00:00 | September | 2000 | 1463 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-11 00:00:00 | September | 2000 | 1464 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-14 00:00:00 | September | 2000 | 1465 | Wal-Mart |  | Materials |  | -342.76 | #11, 20
35599 | 2000-09-15 00:00:00 | September | 2000 | 1466 | Steelman Office Prod |  | Materials | office | -29.22
35599 | 2000-09-15 00:00:00 | September | 2000 | 1467 | [NAME] |  | Labor | Maintenance | -270
35599 | 2000-09-15 00:00:00 | September | 2000 | 1468 | [NAME] |  | Labor | Manager | -260
35599 | 2000-09-15 00:00:00 | September | 2000 | 1469 | [NAME] |  | Labor | Security | -157.5
35599 | 2000-09-15 00:00:00 | September | 2000 | 1470 | [NAME] |  | Labor | Security | -140
35599 | 2000-09-15 00:00:00 | September | 2000 | 1471 | [NAME] |  | Labor | Security | -70
35599 | 2000-09-18 00:00:00 | September | 2000 | 1472 | Ralph's Appliance |  | Materials | Appliance | -176.14 | #20-B
35599 | 2000-09-19 00:00:00 | September | 2000 | 1473 | [NAME] |  | Other | returned deposit | -100
35599 | 2000-09-20 00:00:00 | September | 2000 | 1474 | [NAME] |  | Labor | Maintenance | -12
35599 | 2000-09-22 00:00:00 | September | 2000 | 1475 | [NAME] |  | Labor | Manager | -260
35599 | 2000-09-22 00:00:00 | September | 2000 | 1476 | [NAME] |  | Labor | Manager | -270
35599 | 2000-09-22 00:00:00 | September | 2000 | 1477 | Pape Floor |  | Materials |  | -322.34
35599 | 2000-09-29 00:00:00 | September | 2000 | 1479 | [NAME] |  | Labor | Maintenance | -270
35599 | 2000-09-29 00:00:00 | September | 2000 | 1480 | [NAME] |  | Labor | Manager | -260
38385 | 2000-09-01 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -24.67
38385 | 2000-09-05 00:00:00 | September | 2000 |  | Home Depot |  | Materials |  | -57.37
38385 | 2000-09-06 00:00:00 | September | 2000 |  | Diamond Shamrock |  | Personal | Gas | -31.16
38385 | 2000-09-06 00:00:00 | September | 2000 |  | Moore Supply Co. |  | Materials |  | -25.16
38385 | 2000-09-08 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -21.97
38385 | 2000-09-11 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -131.49
38385 | 2000-09-11 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -46.23
38385 | 2000-09-11 00:00:00 | September | 2000 |  | Mobil |  | Personal | Gas | -20
38385 | 2000-09-13 00:00:00 | September | 2000 |  | [NAME]'s |  | Materials |  | -215.15
38385 | 2000-09-13 00:00:00 | September | 2000 |  | Mobil |  | Personal | Gas | -29
38385 | 2000-09-19 00:00:00 | September | 2000 |  | Texaco |  | Personal | Gas | -31.3
38385 | 2000-09-22 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -162.67
38385 | 2000-09-25 00:00:00 | September | 2000 |  | Internet banking |  | Other | Transfer | 10000
38385 | 2000-09-25 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -123.36
38385 | 2000-09-25 00:00:00 | September | 2000 |  | Diamond Shamrock |  | Personal | Gas | -30.5
38385 | 2000-09-27 00:00:00 | September | 2000 |  | Major [NAME] |  | Materials |  | -86.12
38385 | 2000-09-28 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -59.75
38385 | 2000-09-29 00:00:00 | September | 2000 |  | Diamond Shamrock |  | Personal | Gas | -31
38385 | 2000-09-29 00:00:00 | September | 2000 |  | Mccoy's |  | Materials |  | -12.67
38385 | 2000-08-29 00:00:00 | September | 2000 | 1179 | 1-Comm Credit |  | Personal | Car | -496.58
38385 | 2000-08-28 00:00:00 | September | 2000 | 1180 | Southern Pacific Bank |  | Financing | Mortgage | -3941.3
38385 | 2000-08-28 00:00:00 | September | 2000 | 1181 | Secretary of State |  | Services | Other | -25
38385 | 2000-09-04 00:00:00 | September | 2000 | 1182 | Lake Raven Stables |  | Personal | Other | -45
38385 | 2000-09-13 00:00:00 | September | 2000 | 1185 | [NAME] |  | Personal | Land | -792.28