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MPM |
Date Printed: 01/07/2003 Time:0:45:45 |
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Expense Report by Owner |
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FOR OWNER Doe |
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REPORT FOR 1/1/2003 TO 12/31/2003 |
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ADDRESS |
PAID DATE |
DESCRIPTION |
PAYEE |
NOTES |
CHECK NUMBER |
EXPENSE AMOUNT |
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Eilat 5 |
25/04/2003 |
Replacing boiler |
Electro Avi |
Israeli's apartment |
45893 |
420.00 |
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25/06/2003 |
Fixing the porch roof |
Hamasger |
Israeli's apartment |
3456987 |
100.00 |
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DEPRECIATION |
$0.00 |
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SUBTOTAL |
$520.00 |
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GRAND TOTAL |
$520.00 |
