09/24/92 T Deposit Tom 100.00 dep 10/13/92 C Check Order Charge -11.00 chg 10/24/92 B ACM Anja 0.00 101 $15 but cancelled 10/24/92 R John Barsom NOV 0.00 103 $450 but cancelled 10/24/92 U Dusquesne Light -66.36 102 10/24/92 U Pitt Nat Gas -45.85 104 10/28/92 A Deposit Anja 100.00 dep tot 915.00 10/28/92 A Deposit Anja 450.00 dep tot 915.00 10/28/92 A Deposit Anja ACM 15.00 dep tot 915.00 10/28/92 R John Barsom NOV -450.00 107 10/28/92 T Deposit Tom 450.00 dep 10/28/92 U Dusquesne Light -66.36 106 10/28/92 U Pitt Nat Gas -64.06 105 10/29/92 B Deposit Anja Phone 26.25 dep tot 117.71 10/29/92 S Deposit Tom Phone 32.28 dep tot 117.71 10/29/92 S Deposit undefined 1.18 dep tot 117.71 10/29/92 T Deposit Tom Gas 18.00 dep tot 117.71 11/03/92 U Bell of PA local -21.24 108 tot -216.24 11/03/92 X Bell of PA long -195.00 108 tot -216.24 11/14/92 C Check Credit Fee -15.00 chg 11/14/92 R John Barsom DEC -450.00 111 11/14/92 U Bell of PA local -19.04 110 tot -59.04 11/14/92 X Bell of PA long -40.00 110 tot -59.01 12/08/92 L Check Credit loan 300.00 crd 12/09/92 A Deposit Anja 300.00 dep tot 618.00 12/09/92 A Deposit Anja Gas 18.00 dep tot 618.00 12/09/92 B Deposit Anja phone 16.41 dep tot 34.15 12/09/92 S Deposit Tom phone 17.74 dep tot 34.15 12/09/92 T Deposit Tom 300.00 dep tot 618.00 12/10/92 U John Barsom Water -47.55 112 12/10/92 U Bell of PA -23.12 113 01/04/93 U Debit People Gas -55.52 chg 01/15/93 L VOID 0.00 116 01/16/93 U Debit Electric -16.40 chg 01/19/93 C Check Credit fee -5.00 114 tot -305.00 01/15/93 01/19/93 L Check Credit repay -300.00 114 tot -305.00 01/15/93 01/19/93 U Bell of Pa -18.26 117 01/15/93 01/20/93 X US-Sprint -32.06 115 01/15/93 01/22/93 X MCI Telecom -9.62 118 01/15/93 01/27/93 L Check Credit Loan 700.00 cre 01/27/93 R John Barsom FEB -450.00 120 01/23/93 01/27/93 R John Barsom JAN -450.00 119 01/23/93 02/02/93 L Check Credit Loan 100.00 cre 02/02/93 U Debit Peoples Gas -94.25 chg 02/03/93 T Deposit Tom ACM eq. 15.00 dep tot 100.00 02/03/93 T Deposit Tom rent 85.00 dep tot 100.00 02/05/93 C Checking Fee -0.60 fee 02/12/93 A Deposit Anja 300.00 dep 01/19/93 02/12/93 B Deposit Anja Phone 18.30 dep 01/19/93 02/12/93 S Deposit Tom Phone 11.66 dep 01/19/93 02/12/93 T Deposit Tom 300.00 dep 01/19/93 02/12/93 X Deposit Edo-Jade 117.37 dep 01/19/93 02/20/93 C Check Credit fee -10.00 125 tot -810.00 02/20/93 L Check Credit repay -800.00 125 tot -810.00 02/20/93 R John Barsom MAR -450.00 122 02/20/93 U Bell of PA -16.91 123 02/20/93 U John Barsom Water -47.55 121 02/20/93 X US-Sprint -15.24 124 02/21/93 Q Balance Inquiry 0.00 bal 845.87 02/23/93 A Deposit Anja 585.00 dep tot 594.76 02/22/93 02/23/93 B Deposit Anja Phone 9.76 dep tot 594.76 02/22/93 02/23/93 S Deposit Tom Phone 2.44 dep tot 502.44 02/22/93 02/23/93 T Deposit Tom 500.00 dep tot 502.44 02/22/93 03/17/93 U Dusquesne Light -32.72 chg 03/25/93 U Bell of PA -19.35 126 04/01/93 U Debit Peoples Gas -66.81 chg 04/02/93 R John Barsom APR -450.00 127 04/02/93 T Deposit Tom 400.00 dep 04/15/93 U Debit Peoples Gas -27.07 chg 04/20/93 A Deposit Anja 400.00 dep tot 416.75 04/20/93 04/20/93 B Deposit Anja Phone 16.75 dep tot 416.75 04/20/93 04/20/93 C 18 Stamps -5.22 fee 04/20/93 Q Balance Inquiry 0.00 bal 407.82 04/20/93 R John Barsom MAY -450.00 130 04/20/93 04/20/93 U Bell of PA -18.12 129 04/20/93 04/20/93 X US-SPRINT -16.91 128 04/20/93 05/03/93 U Debit Peoples Gas -93.78 chg 05/12/93 U Bell of PA -17.76 133 05/12/93 05/12/93 U John Barsom Water -47.27 132 05/12/93 05/12/93 X US-SPRINT -48.74 131 05/12/93 05/17/93 U Debit Electric -25.14 chg 05/27/93 C Service Charge -2.00 chg 05/29/93 A Deposit Anja 400.00 dep 05/29/93 chq 244 05/29/93 R John Barsom JUNE -450.00 134 05/29/93 05/29/93 T Deposit Anja 400.00 dep 05/29/93 06/14/93 U Debit Electric -26.49 chg 06/20/93 U Bell of PA -17.25 135 06/20/93 06/26/93 A Deposit Anja 320.00 dep 06/26/93 06/26/93 T Deposit Tom 320.00 dep 06/26/93 chq 608 06/29/93 C Service Charge -2.00 chg 06/30/93 R John Barsom JULI -450.00 137 06/20/93 06/30/93 U Debit Peoples Gas -40.33 chg 06/30/93 X US-SPRINT -57.65 136 05/12/93 07/14/93 U Debit Electric -29.49 chg 07/19/93 Q Tom checks 0.00 142 07/19/93 U Bell of PA -17.60 139 07/19/93 07/19/93 X US-SPRINT -64.80 138 07/19/93 07/24/93 A Deposit Anja 200.00 dep 07/24/93 eft 07/24/93 Q Balance inquiry 0.00 inq $448.82 07/24/93 T Deposit Tom 200.00 dep 07/24/93 chq 606 07/29/93 C Service Charge -2.00 chg 08/02/93 U Debit Peoples Gas -28.15 chg 08/04/93 R John Barsom AUGUST -450.00 140 07/25/93 08/11/93 B Deposit Anja Phone 92.53 dep 08/04/93 6802 08/11/93 S Deposit Tom Phone 56.65 dep 08/04/93 6803 08/16/93 U Debit Electric -29.49 chg 08/18/93 U John Barsom Water -42.64 141 07/25/93 08/30/93 C Service Charge -2.00 chg 08/30/93 Q Balance statement 0.00 inq $351.41 08/30/93 U Debit Peoples Gas -27.51 chg 09/02/93 U Bell of PA -19.50 143 07/19/93 09/02/93 X US-SPRINT -44.66 145 08/29/93 09/01/93 A Deposit Anja 400.00 dep 09/06/93 eft 09/17/93 T Deposit Tom 400.00 dep 09/01/93 chq 09/07/93 M Maho Bay Campgrnd -192.50 147 08/29/93 09/09/93 R John Barsom SEP. -480.00 144 08/29/93 09/13/93 L Check Credit loan 25.00 crd 09/13/93 U Debit Electric -32.51 chg 09/17/93 B Deposit Anja Phone 116.03 dep 09/17/93 eft 09/17/93 D Deposit Anja Maho/T 202.10 dep 09/17/93 eft 09/17/93 L Check Credit loan 25.00 crd 09/17/93 U Bell of PA -22.98 148 09/11/93 09/20/93 S Deposit Tom Phone 14.00 dep 09/17/93 chq 107 09/20/93 V Deposit Tom Maho/Ti 202.10 dep 09/17/93 chq 109 09/20/93 X US-SPRINT -92.69 149 09/11/93 09/21/93 M NewYorkTimes 1 yr -211.70 150 09/15/93 09/28/93 C Check Credit repay -0.26 151 tot -50.26 09/28/93 09/28/93 L Check Credit repay -50.00 151 tot -50.26 09/28/93 09/30/93 C Adjustment 0.37 09/29/93 C Service Charge -2.00 chg 09/29/93 A Deposit Anja -293.42 tfr balance transfer 09/29/93 T Deposit Tom -293.42 tfr balance transfer