26-Sep 10-Apr

968.67 977
1272.85 1292
2,241.52 2,269.00

205.65 power 162 lake underhill

70.15 water 214 ferwick
72.13 phone 10 ofrenda
122.9 insurance 100 gasolina & other
73.1 cable 400 tuition
400 tuition 300 visa
15 ofreda 350 grocery
45 confirmation 80 piano
200 gasolina 76 water
122.64 asosiation 141 cellular
100 PR Visa
80 PIANO
108 cellular
200 visa cu
25 business club

358 grocery
43.95 436.00
 24-Apr

977
1292
2,269.00

152 power
138 insurance
69 cable
10 ofreda
100 gasolina
300 PR Visa
1469 mortgage

31.00
 EXPENSES AGAINST DEPOSIT
OF LEASE ENDED ON 10-31-2008
Receipts will be forthcoming.

DATE STORE AMOUNT

11/1/2008 LOWE'S 2.11

11/1/2008 HOME DEPOT 52.15
11/4/2008 HOME DEPOT 6.27
11/4/2008 ICI PAINTS 30.36
11/6/2008 WAL-MART 2.07
11/6/2008 HOME DEPOT 23.25
11/7/2008 ICI PAINTS 128.96
11/7/2008 ICI PAINTS 26.91
11/8/2008 LOWE'S 15.32
11/8/2008 ICI PAINTS 128.96
11/9/2008 LOWE'S 68.29
11/14/2008 SEARS 16.20
11/16/2008 HOME DEPOT 35.49
11/19/2008 LOWE'S 21.39

SUB-TOTAL 557.73

PENDING 365.61

NEW TOTAL 923.34

PENDING EXPENSES-ESTIMATED
CABINET KITCHEN HINGE
9.49x5 47.45
47.45*6.5% TAX 3.08
50.53

BLIND MASTER 14.16

Tax 0.92
15.08
ROACHES EXTERMINATION 300.00

TOTAL PENDING EXPENSES 365.61

This does not include labor for paint and toilet fixed in the master bedroom.
These expenses were paid to an individual person not to a corporation. ($250.00)
PUERTA DE LA ENTRADA

INODORO BANO PEQUENO

MICROWAVE

PARRILLAS ESTUFA

PISO MASTER

CUCARACHAS

JARDIN

PISO DEL GARAGE

PINTURA GARAGE

VENTANAS GARAGE

CORTINA MASTER

COLUMNA BLANCA

MARCHAS ORANGE EN EL TECHO

ZOCALOS
PINTURA BLANCA EN LA ENTRADA