Service Date For
From To Due Date Month Description Total Adam Tommy Ken
6/15/00 7/14/00 July Southwestern Bell  $  22.69  $    7.56  $      7.56  $       7.56
2/7/00 3/7/00 July Entex  $  27.45  $    9.15  $      9.15  $       9.15
2/21/00 3/20/00 July City of Houston Water  $  36.53  $  12.18  $     12.18  $      12.18
2/7/00 3/7/00 July HL&P  $269.72  $  89.91  $     89.91  $      89.91
July Maid  $       -    $          -    $           -  
Month Total  $356.39  $118.80  $   118.80  $    118.80
 $       -  
Previous Balance  $1,326.94  $ 1,062.98
Rent  $   300.00  $    300.00
Checks estimated  $   600.00  $ 1,400.00 3-Jul # 615
SubTotal  $1,145.74  $      81.78
Other Transactions
Balance  $1,145.74  $      81.78

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