PIGG ALL INVOICES by louielou

VIEWS: 18 PAGES: 2

									TOTAL FOR DAVID HALL $4507.05 INVOICE#46-66 TOTAL EEI PAYS PIGG $2253.52 A & D INVOICES INVOICE #101007R TOTAL $3080.00 EEI PAYS PIGG $1540.00

INVOICE #91207 TOTAL $240.00 EEI PAYS PIGG $120.00 INVOICE#91107 TOTAL $205.00 INVOICE #911 TOTAL $170.00 EEI PAYS PIGG $102.50 EEI PAYS PIGG $85.00

INVOICE#1026 TOTAL $136.25 EEI PAYS PIGG $68.12

INVOICE #102607 TOTAL $247.50 EEI PAYS PIGG $123.75

INVOICE #102807 TOTAL $135.00 EEI PAYS PIGG $67.50

INVOICE#103107 TOTAL $242.50 EEI PAYS PIGG $121.25

INVOICE #1031 TOTAL $102.50 EEI PAYS PIGG $51.25 INVOICE#101807 TOTAL $205.00 EEI PAYS PIGG $102.50 INVOICE#102107R TOTAL $275.00 EEI PAYS PIGG $137.50 INVOICE#102507R TOTAL $310.00 EEI PAYS PIGG $155.00 DAVID HALL INVOICES#20,21,32,33,34,35,36,37,39,40 - 45 TOTAL $3880.46 EEI PAYS PIGG $1940.23 TOTAL EEI PAYS PIGG $7268.35

CHECK #50728 $436.61 CHECK #50767 $292.50 CHECK #50777 $400.00 CHECK #50768 $400.00 CHECK #50782 $140.00 CHECK #50817 $300.00 CHECK #50754 $300.00 CHECK #50749 $1000.00 TOTAL FOR THESE CHECKS THAT HAVE BEEN PAID TO PIGG $3269.11 PIGG OWES EEI $919.64 FOR PATCHETS INVOICES PIGG OWES $193.13 FOR PHONE BILL PIGG OWES $133.63 FOR OCT.1-15 GAS BILL PIGG OWES $147.12 FOR SEPT. 16-30 GAS BILL PIGG OWES $199.14 FOR SEPT 1-15 GAS BILL PIGG HAS PAID $1235.00 TOWARDS $1700 LOAN NOW OWES $465.00 $7268.35 IS WHAT WAS OWED TO PIGG. $3269.11 WAS PAID LEAVES A BALANCE OF $3999.24. PIGG OWES EEI $2057.66 FOR THE ABOVE CHARGES EEI NOW OWES PIGG $1941.58


								
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