ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
yeardateItem$$Who paidRecieved
2
2019Dec 11th 2019Replacement wheelZarinah
3
2019Dec 20th 2019
6 month insruance Jan - july 2020
216Zarinah
4
2020Jun15th 2020fastrak account25Zarinah
5
2020Jun15th 2020bridge tickers95ZarinahT712077346411
6
2020July 15th 2020
6 month insruance Aug -Dec 2020
216Zarinah
7
2020
6 month insruance Jan - June 2020
216Zarinah
8
2021
parking ticket 929914392
$79.00Zarinah
9
2021
parking ticket 929717902
$79.00Zarinah
10
2021June 25th 2021registration$379.00Zarinah
11
2021June 25th 2021
smog test, brake check, oil change
$133.86Zarinah
12
2021June 25th 2021
6 month insruance June- Dec 2020
216Zarinah< recieved cash from seth
13
2021June 28th 2021traffic violation489Zarinah
14
2021tolls
15
2021Oct6 month insurance224.08
16
2022Febticket95andrea< paid (split with andrea)
17
2022Febticket150zarinah
18
2022fast track40zarinah
19
202201/04/2022insurance80.19zarinah
20
2021aug42zarinah
21
2021sept72.15zarinah
22
2021oct74.05zarinah
23
2021nov52.1zarinah
24
2021dec44.2zarinah
25
2022jan8.05zarinah
26
2022feb77zarinah
27
2022march>>
28
202203/01/2022fast track50zarinah
29
202203/23/2022fast track50zarinah
30
202204/22/2022registration renewal245zarinah
31
2022jan tolls24.15
32
2022feb57.05
33
2022march50.05
34
2022april64.05
35
2022may$35.00
36
2022june50.05
37
2022july
38
2022aug
39
2022sept
40
2022oct
41
2022nov96
42
2022dec51.8
43
total3875.83
44
45
46
2023tolls (jan-jun8th)435Joe reimbursements2023 fastrak
47
2023june9050.9875
48
2023june205200
(front and rear brake pad)
75
49
2023july20783.0140
50
2023auginsurance20760.04(pads)40
51
2023augregistration366.0059.02(gas)40
52
2023aug
smog, brakes, tyres etc
976.6949.21(gas)55
53
2023aug64.44air filter55
54
59.99smog55
55
owed from 3 people350tires
56
976.69435
57
yearmonthItem #1$$Item #1
58
subtotal2486.6935
59
Sept 2023-March 2024
p/p414.45113.25confn no1-13538437922
60
NEW SPLITWISEtolls
61
2023septinsurance206.68206.68
62
2023octinsurance206.68148.25354.93
63
2023novinsurance206.68206.68
64
2023decinsurance206.68206.68
65
2024janinsurance206.68206.68
66
2024febinsurance206.68206.68
67
2024marinsurance206.68206.68
68
2024aprinsurance206.68206.68
69
2024aprfasttrack2525
70
71
subtotal1826.69
72
p/p304.45
73
74
TO CLAIM
75
2024insurance
76
2024fasttrack
77
2024renewal$373.00
78
2024
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
money sent
100
andrea400