Comtesse Nikia Dekar  
2001/2002/2003/2004  
Item & Date In coming Out going  
Transferred Balance 12/16/01 $300.00 $0.00  
DS Salary - Sept - Dec, 2001 $160.00 $0.00    
Pay check for 01/02-02/02 $40.00 $0.00  
Pay check for 03/02-05/02 $120.00 $0.00  
Pay check for 06/02-08/02 $135.00 $0.00  
Pay check for 09/02-11/02 $135.00 $0.00  
Pay check for 12/02 $45.00 $0.00  
Pay check for 01/03 $45.00 $0.00  
Pay check for 10/03 $45.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00    
  $0.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00  
  $0.00 $0.00    
  $0.00 $0.00
Sub Total $1,025.00 $0.00
Ending Total $1,025.00