Outer Banks September 2008

Balance List

Name Total Cost Total Paid Remainder
Bruce Aistrup 790.72 790.72 0.00
Chris Stelzer 791.28 791.28 0.00
Craig Wright 790.72 790.72 0.00
Danny Van Buskirk 739.98 745.98 -6.00
Danny Van Buskirk (Wike Paula) 687.20 687.20 0.00
Joseph Ward 790.72 790.72 0.00
Mike Casper 347.02 356.01 -8.99
Patrick Morris 236.17 236.17 0.00
Patrick Morris (Wife) 229.39 229.39 0.00
Steve Yeary 518.44 518.44 0.00
Steve Yeary (Wife Sherry) 478.33 478.33 0.00
Tony Mackay 734.59 734.59 0.00
Tony Mackay (Wife Karen) 685.78 685.78 0.00

Inclusions List

Name Description Item Cost Shared by Your Cost
Bruce Aistrup FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
The Mad Crabber Paid by Tony 207.67 8 25.96
Village Grocery (Lunch) Item#10.15 41.17 4 10.29
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Mack Daddy's Item#10.20 145.58 4 36.40
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Gritts Grill Paid by Craig Item#10.23 32.50 3 10.83
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$790.72
Chris Stelzer FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Village Grocery (Lunch) Item#10.15 41.17 4 10.29
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Mack Daddy's Item#10.20 145.58 4 36.40
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
Coat for Chris Paid by Tony 37.35 1 37.35
$791.28
Craig Wright FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
The Mad Crabber Paid by Tony 207.67 8 25.96
Village Grocery (Lunch) Item#10.15 41.17 4 10.29
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Mack Daddy's Item#10.20 145.58 4 36.40
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Gritts Grill Paid by Craig Item#10.23 32.50 3 10.83
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$790.72
Danny Van Buskirk FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
The Mad Crabber Paid by Tony 207.67 8 25.96
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$739.98
Danny Van Buskirk (Wike Paula) FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
The Mad Crabber Paid by Tony 207.67 8 25.96
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
$687.20
Joseph Ward FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
The Mad Crabber Paid by Tony 207.67 8 25.96
Village Grocery (Lunch) Item#10.15 41.17 4 10.29
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Mack Daddy's Item#10.20 145.58 4 36.40
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Gritts Grill Paid by Craig Item#10.23 32.50 3 10.83
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$790.72
Mike Casper FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
Food Lion Paid by Steve 89.82 13 6.91
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
The Mad Crabber Paid by Tony 207.67 8 25.96
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Subway Paid by Tony 37.71 7 5.39
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$347.02
Patrick Morris FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
$236.17
Patrick Morris (Wife) FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
$229.39
Steve Yeary FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$518.44
Steve Yeary (Wife Sherry) FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Gas overage 25mpg to 15 mpg 277.00 13 21.31
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$478.33
Tony Mackay FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Good Ole Tax for Hauling 200.00 8 25.00
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Whale Bone Paid by Mike 108.38 7 15.48
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
The Mad Crabber Paid by Tony 207.67 8 25.96
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Whale Bone Paid by Bruce Item#10.26 83.27 10 8.33
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$734.59
Tony Mackay (Wife Karen) FedEx Advanced Rent Payment 90696 Mari 800 552.6257 606.70 13 46.67
FedEx Advanced Rent Payment 29.06 13 2.24
Remainder Rent Payment Due Aug 15 Mari 800 552.6257 490.91 13 37.76
Bedding Order#42588 (800) 833.5233 Amanda 128.10 13 9.85
Towels Order#42588-B (800) 833.5233 Amanda 72.59 13 5.58
Van Rental Budget Confirmation#:21100818US4 611.13 8 76.39
Gas 100.00 8 12.50
Gas Paid by Danny Item#3.03 96.96 8 12.12
Gas Paid by Tony 50.00 8 6.25
Trailer Rental originally thought to be $160.00, then 410. 490.75 13 37.75
Gas overage 25mpg to 15 mpg 277.00 13 21.31
Car Wash Paid by Danny Item#4.03 6.00 9 0.67
NWA Flight 1754 $269.50 * 10 (2695.00) 2,695.00 10 269.50
Food Lion Paid by Steve 89.82 13 6.91
La Fogata Paid by Bruce 161.97 10 16.20
Food etc K Mart Paid by Tony 62.57 13 4.81
Food Lion Paid by Chris 36.00 13 2.77
Top Dog Cafe Paid by Joseph 208.66 9 23.18
Grandy Farm Market Paid by PJ 22.90 13 1.76
Grandy Farm Market Paid by Steve 20.00 13 1.54
Pizza Paid by Chris 81.00 9 9.00
Food Lion Item#10.09 69.04 13 5.31
Cahoon's VarietyPaid by Danny Item#10.10 17.67 13 1.36
Dollar Tree Paid by Sherry Y Item#10.11 5.15 13 0.40
Food Lion Paid by Sherry Morris Item#10.12 80.48 13 6.19
Subway Paid by Tony 47.47 7 6.78
The Mad Crabber Paid by Tony 207.67 8 25.96
Beer Water Banana Item#10.16 40.36 9 4.48
Bubbas BBQ Paid by Craig #10.17 87.90 9 9.77
Food Lion Item#10.18 37.31 9 4.15
Food Lion Item#10.19 26.97 13 2.07
Food Lion Paid by Danny Item#10.22 107.54 13 8.27
Food Lion Paid by Steve Item#10.24 20.53 10 2.05
Food Lion Paid by Steve Item#10.25 30.00 13 2.31
Bru Thru Paid by Steve Item#10.27 19.20 10 1.92
$685.78