`L i=L\Ʃx ? N'i  ͭЅ?0ȱ Ѕ?iȱi lԠԠ͠ԠϠŠͮŠ SYSTEM.APPLE   L$J((( RL Asset Real Estate ((((( AV Asset Auto Value ((((( ST Asset Stock Portfolio ((((( I1 Asset IRA 1 ((((( SV Bank Savings Account ((((( CA Cash Cash ((((( TB Asset T-Bill (( ((((( ME Expense Misc. Expense ((((( MI Income Misc. Income ((((( CH Bank Checking Account 8u` ݓ ` ň` AOUT.SOLDE )AOUT.REPr ) SEPTEMBRE.MVT)SEPTEMBRE.MVT)IL.REPr )MAI.MVTr ) MAI.SOLDEr )MAI.REPr )JUIN.MVTr ) JUIN.SOLDE )JUIN.REPr ) JUILLET.MVT) JUILLET.SOLDE) JUILLET.REP)OLDEMAY.MVTr2' AUTO.DATAr PRINT.DATA RESTE.DATA2BIDON.DATA z MARS.SOLDE )MARS.REPr ) AVRIL.MVTr ) AVRIL.SOLDE) AVRT2'DECEMBER.SOLDE䨏 JANUARY.MVT2 JANUARY.SOLDE FEBRUARY.MVT2FEBRUARY.SOLDE MARCH.MVTr2 MARCH.SOLDE APRIL.MVTr2' MOIS.DATAr  APRIL.S2'>? JULY.SOLDE?N AUGUST.MVT2'NO AUGUST.SOLDEO^ SEPTEMBER.MVT2'^_SEPTEMBER.SOLDE_n OCTOBER.MVT2'no OCTOBER.SOLDEo~ NOVEMBER.MVT2'~NOVEMBER.SOLDE DECEMBER.MVFICHIER!G POSTE.DATA INUSE.DATA SOLDE.DATA ISOLDE.DATA BUDGET.DATA MAY.SOLDEr.JUNE.MVTr2'./ JUNE.SOLDE/>JULY.MVTr&꽌ɪɖ'*&%&,E'зЮ꽌ɪФ`+*xH&x'8*7Ixix&&  ') + &п x) ++`FG8`0($ p,&") (jJJ>L+ "?I>  N `  ` x V Nx .x- z `V0^*^*>` aI꽌ɪVɭ&Y&&Y& 꽌ɪ\8`& ((((( I2 Asset IRA 2 ((((( AE Cr Card American Express ((((( VI Cr Card Visa ((((( MA Cr Card Macy's ((((( AL Liabil. Auto Loan ((((( SA Income Salary ((((( IN Income Interest I I@ (((((XXXXX X XX XXXXX XXXXXXXXX XXXX I@ ((((( ((((( ((((( ((((( ((((( ((((( ((((( (((( ((((( ((((( ((((( ((((( ((((( ((((( (( ((((( ((((( ((((( ((((( ((((( ((((( (((( ((((( ((((( ((((( ((((( ((((( ((((( ((((( ((((( ((((( ((((( ((((( BU Expense Business Expenses ((((( TR Expense Travel ((((( ((((( ehold Expenses ((((( AU Expense Auto Expenses ((((( AI Expense Auto Loan Interest ((((( MD Expense Medical Expenses ((((( EN Expense Entertainent ((((( TE Expense Telephone ((((( UT Expense Utilities ((((( HO Expense Housncome ((((( RE Expense Rent ((((( FO Expense Groceries ((((( CL Expense Clothing 31Y'H#@ecEqQcv!@yRvE5X&!A1QB Rp66$5% !F !F@@@@@PPPPP000000000000@@@@@@000000@@@@@@@555555555e``UP@@@@EPUPPPPPPPPPPPPPPPPPPPPP555222222222222%RhecEuBC!uifve C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------  T 01 SA CH Auto Salary 1125.67  01 CH SV Auto Transfer to Savings 200.00  02 CH CA ATM Cash Withdrawal 50.00  03 CH FO 392 Food King 42.84 03 CA EN Dinner, Movie 32.00  04 MA CL Macy's 67.43  04 VI CL Bass Shoes 47.52  04 AE CL Georgio's 50.00  27 CH CA ATM Cash Withdrawal 60.00 28 CA ME Misc. Cash 54.55 28 CA AU Gasoline 14.22 24 CA EN Movie w/Ally 10.00 25 CA FO Food World 33.65  26 SV CH Transfer to Checking 100.00  26 CH MA 404 Macy's 13.00  23 VI HO Handyman City 109.00 23 MA HO Macy's 45.89  24 VI EN Dinner w/Ally 33.00 21 CA CA ATM Cash Withdrawal 60.00  T 21 AE BU Office World 32.76 22 CA ME Misc. Cash 49.65 23 CA AU Gasoline 200.00  19 CH AE 403 Amex Bill/January 170.70 19 CA AU Gasoline 9.75 20 CA FO Food World 37.87 15 CH SV Auto Transfer to Savings 200.00  16 VI EN Dinner w/Sally 71.00  17 AE EN Weekend w/Susan 254.00  19 CH VI 402 Visa Bill/January 14.85  13 CH CA 401 Cash Withdrawal 80.00  14 VI EN Steele's Scuba 120.54  T 15 SA CH Auto Salary 1125.67  EN Dinner w/Betty 65.00  12 CH RE 398 Garden Apts. 632.00  12 CH TE 399 Pacific Bell 54.65  12 CH EN 400 Unicable TV 143.76  09 CH FO 397 Food World 33.87 10 CA AU Gasoline 11.50 10 CA ME Misc. Cash 44.87  11 VI Sale of Stock 2254.87  T 09 CH I1 396 IRA Deposit 2000.00  09 ST Adj. Appreciation 430.99  09 I1 Adj. Interest  07 CH UT 395 Water Company 5.67  T 08 VI BU Computer Depot 45.98 08 CA ME Misc. cash 54.64  T 09 ST CH ch w/Dave Larson 12.67 07 CA ME Times Tribune 7.75  07 CH CA ATM Cash Withdrawal 60.00  07 CH ME 394 Alumni Assoc. 50.00  06 VI EN Dinner w/Joan 56.45  T 06 AE BU Lunch w/Jim Gerber 35.85 06 CA AU Gasoline 12.25 07 CA BU Lun 134.85  05 CH AL Xfer Auto Loan/January 7.25  05 CH AI Xfer Auto Loan/January 240.75  06 CH UT 393 PG&E 56.72 29 CA ME Dry Cleaner 12.50  30 AE EN Dinner w/Jim 34.33 31 CA FO Food Villa 7.20 C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------  T 01 SA CH Auto Salary sh#!Cv! HIc2%"Q42UCITeb9T`r@u'& 1125.67  01 CH SV Auto Transfer to Savings 200.00  01 CH CA ATM Cash Withdrawal 60.00  02 CH FO 405 Food City 43.12  03 VI ME Classic Books 13.65  05 CH AL Xfer Auto Loan/February 9.37  T 05 CH AI Xfer Auto Loan/February 238.63  06 AE TR Trip to N  26 CH ME 422 K-Mart 12.09 28 CA ME Misc. Cash 12.00  T 28 MI CH Dep IS-Trip to NY 921.46 y 28.09  21 VI ME Flower World 18.78 22 CA ME Misc. Cash 17.07  24 CH FO 421 Food World 31.31  19 CH ME 420 Liquor City 21.99  20 AE EN Ski Weekend 309.21 20 CA AU Gasoline 15.75 20 CA EN Dinner w/Sall 300.00  T 18 MI CH Dep Stock Dividends 138.45  18 CH CA ATM Cash Withdrawal 60.00  18 CH FO 419 Food Giant 42.11 16 CH UT 416 Unicable TV 14.85  16 CH VI 417 Visa Bill/February 200.00  16 CH AE 418 Amex Bill/February 387.63  16 SV CH Xfer From Savings 1125.67  15 CH SV Auto Transfer to Savings 200.00  16 CH RE 414 Garden Apts. 632.00  16 CH TE 415 Pacific Bell 33.37  ME 413 Hallmark Cards 5.32  12 VI EN Dinner w/ Ally 24.56 13 CA ME Misc. Cash 45.23  T 15 SA CH Auto Salary 8 12 CA AU Gasoline 10.00  12 CH CL 412 I. Magnin 46.78  12 VI ME Flower World 66.33  12 CH0 Food World 32.76  11 CH HO 411 Handyman City 17.77  11 VI HO Troy Lighting 68.56  T 11 AE BU Dinner w/Boss 76.9 09 CA AU Gasoline 10.00 10 CA ME Misc. Cash 23.76 11 CA ME Newspaper 7.75  11 CH FO 41erest 6.43  09 CH EN 408 Tahoe Chalet 90.45  09 CH CA 409 Cash 100.00 09 CA EN Dinner w/ Ally 30.87 80.00 07 CA AU Gasoline 13.50  07 MA HO Macy's 56.54  08 CH EN 407 Any Mountain 30.98  08 VI Adj. IntY 687.65  06 CH UT 406 PG&E 45.87 06 CA ME Misc. Cash 78.23  07 CH CA ATM Cash Withdrawal C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------  T 01 SA CH Auto Salary " Y tu!iVT 7"Q42I0Fx37`rBI%8cve !F !F 1336.45  01 CH SV Auto Transfer to Savings 200.00  02 CH CA ATM Cash Withdrawal 70.00  03 VI ME The Limited 35.65  03 CH FO 423 Food King 34.78 04 CA ME Misc. Cash 34.44 04 AE TR Gerber Travel 449.00 04 AE TR Kona Surfash 40.00 26 CH CA ATM Cash Withdrawal 80.00 T 27 AE BU Lunch w/Jim G. 32.12 28 SV CA Cash Withdrawal  23 SV CH Transfer to Checking 250.00  23 RL Adj. Appreciation 4356.00 T 23 RL SV Sale of Land 22056.00 24 CA ME Misc. C 22.00 20 CH EN 432 Dinner w/Joan 23.54  21 CH CA ATM Cash Withdrawal 60.00 21 CA AU Gasoline 9.00  19 CH UT 429 Unicable TV 14.85 19 CH VI 430 Visa Bill/March 701.13  19 CH AE 431 Amex Bill/March 1124.47 19 CA CL Clothes-R-Us 32.76 19 CH FO 426 Food World 21.56  19 CH RE 427 Garden Apts. 632.00 19 CH TE 428 Pacific Bell 20.87 17 CA TR Misc. Cash 21.99 17 VI TR Dinner w/Sally 89.00 18 CA TR Kona Reef Dives 65.87 18 CA TR Misc. Cash 21.87 16 CA TR Kona Reef Dives 30.67  16 CH CA ATM Cash Withdrawal 200.00 16 CA TR Misc. Cash 32.00 SV Auto Transfer to Savings 200.00 15 CA TR Misc. Cash 36.76 15 CA TR Dinner w/Sally 43.00 16 CA TR Maui Souvenirs 5 14 CA TR Misc. Cash 67.98 14 VI TR Kona Surf 56.76  T 15 SA CH Auto Salary 1336.45  15 CH Hertz 99.95 13 CA ME Kona Castle 32.22 13 CA TR Dinner w/Sally 45.00 14 CA TR Hilo Cruises 54.4 10 CA AU Gasoline 9.95 10 CA ME Newspaper 7.75  11 CH CA ATM Cash Withdrawal 80.00 12 VI TR h Withdrawal 80.00 08 CA ME Misc. Cash 44.09  08 CH HO 425 House of Paint 66.60  09 VI Adj. Interest 6.89 10.66  T 05 CH AI Xfer Auto Loan/March 237.34  06 CH UT 424 PG&E 45.45 06 CA EN Dinner w/Joan 32.34  06 CH CA ATM Cas Hotel 600.54  04 SV CA Traveler's Checks 300.00 04 CA AU Gasoline 10.50  05 CH AL Xfer Auto Loan/March 100.00 29 CA EN Dinner w/Ally 65.00 30 CA ME Misc. Cash 43.00 C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ T 01 SA CH Auto Salary 7 5g6wBf&r2V4" `0f`)E742G` 1336.45 01 CH SV Auto Transfer to Savings 200.00 01 SV CA ATM Cash Withdrawal 60.00 02 CH FO 433 Food King 30.10 03 VI HO Troy Lighting 43.95 04 CA AU Gasoline 12.00 05 CH FO 434 Food World 22.76 05 CH AL Xfer Auto Loan /April 12.02 T 05 CH AI Xfer Auto Loan/April 235.98 ((( June I@ ((((( July I@ ((((( August I@ ((((( September ((((( March I@ (((((April I@ ((((( May I@ (( I@ (((((85 I@ ((((( January I@ ((((( February I@ I@ ((((( October I@ ((((( November I@ ((((( December I@ ((((( C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ 5Y@HC6ERC5 December "------- C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------ "-------66N"------- 1336.45 01 CH SV xxxxxxxxxxxx Transfer to Savings 200.00 T 15 SA CH xxxxxxxxxxxx Salary 1336.45 15 CH SV xxxxxxxxxxxx Transfer to Savings 200.00 T Dt Accts JFMAMJJASOND Memo Amount ------------------------------------------------------- T 01 SA CH xxxxxxxxxxxx Salary C T Dt Accts Info Description Spent Earned Moved ------------------------------------------------------------------------                 ME Expense Misc. Expense M  MI Income Misc. Income C  CH Bank Checking Account