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Date Debit Credit

Complete Contractor Description Amount Amount Balance


9/30/2015 N/A Remainder of mortgage money left for repairs. $12,500.00 $12,500.00
Purchase of lights, tools, supplies, electrical items, paint,
9/30/2015 Varied/Craigslist etc. $1,200.00 $11,300.00
9/30/2015 * Electrical Repair and replacement of bad wiring, switches, outlets. $600.00 $10,700.00
10/31/2015 * Masonry Repair of basement foundation in front room under porch. $5,500.00 $5,200.00
12/31/2015 * Carpentry Repair of front porch roof. $4,200.00 $1,000.00
2/29/2016 * Exteriors Replacment of fascia boards on third floor attic. $900.00 $100.00
Much work has been done and paid for with my remaining
retirement funds, early withdrawals. See "done" page for
3/1/2018 Many details! $100.00
3/15/2018 DONATION: Dan T $75.00 $175.00
Removal of exterior rotting shed next to garage, removal of
3/30/2018 * Dry Stone tin roofing over what is to be patio area. $280.00 $0.00

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