| 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 | ||||