$810.

00
$192.00

$12.00
$10.20
$9.00
$10.20
$8.20
$10.00
$12.10
$9.10
$14.50
$15.10
$15.00
$15.00
$83.00

$270.00
$560.00
$610.00
$610.00
$505.00

$7.50
$15.00
$13.00
$12.00
$10.80
$7.00
$14.40
$10.00
$22.00
$22.00
$33.00
$8.50
$28.00
$12.00
$31.00
$10.10
$21.10
$14.00
$8.90
$9.00
$23.90
$16.00
$0.20
$15.00
$47.00
$22.10
$10.00
$38.60
$9.50
$21.80
$18.00
$39.60
$60.50
Total:

$0.00 $1,002.00 $2,555.00
$0.00
$223.40
6612/001
6615/004 6614/004 6614/007 6615/007
6630/007

$0.00
$0.00

Given on 06/20
Rtn on 8/01/11
To be accounted for
Total Expenses
Owed to Tom D. Waal

$631.50

$0.00
6710/007

$0.00
$0.00
6615/004 6613/007

$4,411.90

($3,000.00)
$700.00
($2,300.00)
$4,411.90
$2,111.90
$1,002.00

72 $72.20 $48.00 $7.03 $195.00 $4.47 $0.00 $4.43 $7.61 $0.74 $0.492.47 $0.00 $13.00 480.005.45 $8.000.70 $1.268.00 $0.50 $5.64 ADNAN J.75 $2.00 $11.11 $2.47 $0.00 $0.82 $0.00 $18.61 $7.86 HISHAM HOME HOUDA JIN MELISSA MIKE MOM YAPING $0.000.00 $60.253.02 $145.25 $53.620.00 $68.000.47 $7.00 $4.00 $81.02 $0.00 $25.46 $409.00 $4.47 $0.00 $8.00 $11.47 $1.00 $1.180.21 $1.00 $15.00 $1.00 $30.94 $7.00 535.00 $4.000.000.659.418.42 . AHMED AISHA ARJUN BEHNAZ CHENEL FILLET HANA HANNAH $65.70 $9.37 $79.000.00 $110.00 $14.00 $6.00 $6.595.

295.00 $11.00 $5.$9.00 $14.10 .080.280.

15 209.635 1.2 0.635 1.57 312.257 31.21 121 1.21 0 1.21 0 1.21 145.21 253.00 118.78 17.21 0 1.779 1.74 120.635 1.1 1500 1500 62.29 85 2500.13 10.77139 1.21 0 903.61162 329.896.514 31.73 $0.783 0.57 703-439-8247 918-504-6848 720-341-7891 703-989-3145 703-789-7851 305-389-2330 202-812-6187 1514-885-9507 860-710-1644 571-421-5605 703-300-2127 301-467-8501 240-350-4950 240-475-8707 703-965-4259 202-674-6655 0.1479 1.99 189.0822 .21 229.21 0 1.50459 30.6885 67500 74250 $1.544.6738 1.2 0.635 72.44 694.635 1.57 312.21 16.312.57 312.22324 12.00 1.1 0.29 148.4224 1.21 0 1.44 95.635 0.56 -114.90 13.1 0.20 64.70 1.57 312.09174 39.21 21.783 0.514 62.45 139.783 1.1 0.257 148.00 1.4654 1.2 1.257 31.80 109.57 312.80 49.1 0.57 312.257 31.9419 85.00 100.57 312.277139 0 20.00 33.1 0.257 31.21 116.257 31.66055 66.21 0 1.

703357 112.0.19 .

022319 .00266 0.0.

00 $144.256.00 $800.48 $809.00 $800.00 $0.00 $1.00 $100.384.00 $100.70 $8.00) $8.00 $100.384.$300.48 $0.00 $380.00 $162.00 $809.542.00 Total: $0.00 $504.00 $3.793.300.00 $371.19 Given on 06/20 Rtn on 8/01/11 To be accounted for Total Expenses Owed to Tom D.00 $0.00 $3.542.00) $700.00 $0.493.00 $100.00 $380.00 $1.00 $2.00 $144.00 ($2.00 $0.00 $50.00 $0.000.00 $6.00 $0.00 .00 $88.00 6612/001 6615/004 6614/004 6614/007 6615/007 6630/007 6710/007 6615/004 6613/007 $2. Waal ($3.793.00 $0.00 $240.025.00 $610.70 $112.00 $100.00 $118.00 $118.

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