TODD RICHARDS

Account Summary:

Boost Mobile

{Debit:} April Boost Mobile $50      

{Debit:} May   Boost Mobile $40
  

Paypal

{Debit:} Paypal $45.      12/02/17

{Debit:} Paypal $15.      12/29/17

{debit} PayPal  $25.       12/29/17

{debit} PayPal  $20.       01/26/18

{debit} PayPal    $5.       03/11/18

{debit} PayPal  $10.       04/13/18

{debit} PayPal  $10.       04/27/18

{debit} PayPal  $10.       04/28/18

{debit} PayPal  $15.       04/29/18

{debit} PayPal  $10.       05/14/18

{debit} PayPal  $25.       06/04/18

{debit} Paypal  $10.       06/09/18

 

Misc debits:

{debit} phone      $97       05/16/18

{debit} food/etc  $700      05/16/18

{debit} cash adv  $45       06/15/18 paid from lily may13-june15

SubTotal PayPal payments

$200.00

SubTotal Boost Mobile Payments

$90.00 (50.00+40.00)

SubTotal misc payments

$842.00

Total debits

$1132.00

 

Total Job Credits: 
(still processing hours)

Crescent City FL property:

Bathroom Door installation
         $160.00

Kennel 1 Flooring                
         $100.00

Kennel 2 walls demolition  
         $50.00

Deck Storage Room         
         $375.00

Interior painting          
         $50.00
        
     Raking             
         $50.00

Cattery maintenance     
         $250.00

 

Total credits        $1035.00
Total debits         $1132.00

 

Balance due            $97.00

 

Please make check payable to Scott Grice

 

ACCOUNT CLOSED