09/30/93 A Deposit Anja 293.42 tfr balance transfer 09/30/93 T Deposit Tom 293.42 tfr balance transfer 09/30/93 U Debit Peoples Gas -7.26 chg 10/07/93 R John Barsom OCT. -480.00 152 09/30/93 10/13/93 A Deposit Anja 300.00 tfr balance transfer 10/13/93 U Dusquesne Light -31.00 chg 10/16/93 T Deposit Tom 300.00 chk # 10/28/93 C Balance Statement -0.00 bal $644.33 10/28/93 C Service Charge -2.00 chg 10/28/93 U Bell of PA -22.25 153 10/29/93 X Sprint -57.26 156 10/14/93 11/01/93 U Debit Peoples Gas -46.10 chg 11/01/93 X MCI -25.32 155 10/24/93 11/09/93 U Bell of PA -20.46 157 11/10/93 L Check Credit loan 25.00 tfr 11/10/93 L Check Credit loan 75.00 tfr 11/10/93 R John Barsom NOV. -480.00 154 10/24/93 11/10/93 X Sprint -28.84 158 11/12/93 U Dusquesne Light -32.51 chg 11/12/93 X MCI -50.08 159 11/15/93 A Deposit Anja 0.00 tfr 100 believed balance transfer 11/15/93 A Deposit Anja 200.00 tfr balance transfer 11/16/93 C Stamps -10.00 chg teller machine 11/19/93 C Check Credit fee -0.15 160 11/19/93 L Check Credit repay -100.00 160 11/22/93 A Deposit Anja 200.00 tfr balance transfer 11/22/93 T Deposit Tom 200.00 chk #11? 11/22/93 T Deposit Tom 300.00 chk #115 11/29/93 C Balance Statement -0.00 bal $791.61 11/29/93 C Service Charge -2.00 chg 12/02/93 U Debit Peoples Gas -82.39 chg 12/03/93 R John Barsom DEC. -480.00 161 11/28/93 12/03/93 U John Barsom water -42.64 162 11/28/93 12/05/93 U Bell of PA -20.83 164 12/05/93 X MCI -31.99 166 12/05/93 X Sprint -32.27 165 12/06/93 U Allstate Renters -71.00 163 11/28/93 12/12/93 A Deposit Anja 350.00 dep 12/12/93 transfer 12/12/93 B Deposit Anja Phone 178.04 dep 12/12/93 transfer 12/12/93 S Deposit Tom Phone 43.94 dep 12/12/93 chq 119 12/12/93 T Deposit Tom 250.00 dep 12/12/93 chq 120 12/15/93 U Dusquesne Light -35.52 chg 12/25/93 C Service Charge -2.00 chg 12/16/93 M NY Times Toms ccard -66.60 168 01/01/94 R John Barsom JAN. -480.00 167 12/13/93 01/03/94 U Debit Peoples Gas -92.00 chg 01/12/94 U Dusquesne Light -37.03 chg 01/25/94 C Service Charge -2.50 chg 02/02/94 U Debit Peoples Gas -141.11 chg 0 02/02/94 A Deposit Anja 300.00 dep 02/02/93 transfer 02/02/94 T Deposit Tom 300.00 dep 02/02/93 chq 124? 02/02/94 L Check credit 25.00 tfr 02/02/93 02/07/94 A Deposit Anja 100.00 dep 02/02/93 transfer 02/09/94 X MCI -5.93 174 02/09/94 L Check credit repay -25.00 173 02/09/94 C Check credit intst -0.10 173 02/09/94 C Check credit fee -10.00 175 02/11/94 U Bell of PA -35.54 170 02/14/94 U Dusquesne Light -35.52 chg 02/14/94 X Sprint -23.44 171 02/14/94 R John Barsom FEB. -480.00 169 12/13/93 02/17/94 X MCI -4.72 172 02/25/94 C Service Charge -2.50 chg 03/02/94 L Check credit 50.00 tfr 03/02/94 U Debit Peoples Gas -134.76 chg 0 03/14/94 A Deposit Anja 300.00 dep 03/14/94 T Deposit Tom 400.00 dep 03/14/94 R John Barsom FEB. -480.00 177 03/14/94 X MCI -8.05 179 03/14/94 X Sprint -41.64 180 03/14/94 U Bell of PA -18.36 180 03/15/94 U Dusquesne Light -31.00 chg 03/21/94 U John Barsom water -30.49 176 02/13/94 03/29/94 C Service Charge -2.50 chg 04/01/94 R John Barsom APR. -480.00 181 04/02/94 A Deposit Anja 300.00 dep 04/02/93 transfer 04/02/94 T Deposit Tom 300.00 dep 04/02/93 chq ? 04/14/94 X Sprint -28.37 178 04/14/94 U Bell of PA -16.15 178 04/15/94 U Dusquesne Light -31.00 chg 04/27/94 C Service Charge -2.50 chg 04/29/94 L Check credit repay -50.00 182 04/29/94 C Check credit intst -1.00 182 05/01/94 X Sprint -46.29 183 05/01/94 U Bell of PA -19.09 183 05/01/94 R John Barsom MAI. -480.00 184 05/02/94 A Deposit Anja 300.00 dep 05/02/94 transfer 05/02/94 T Deposit Tom 300.00 dep 05/02/94 chq 135? 05/02/94 U Debit Peoples Gas -42.00 chg 0 05/16/94 U Dusquesne Light -31.90 chg 05/26/94 F Deposit Tom 2880.00 dep 05/26/94 05/26/94 T Deposit Tom 120.00 dep 05/26/94 05/26/94 C Service Charge -2.50 chg 05/28/94 F Deposit Anja 2880.00 dep 05/28/94 transfer 05/28/94 A Deposit Anja 120.00 dep 05/28/94 transfer 05/30/94 U Debit Peoples Gas -0.00 chg no charge this time 05/31/94 F Pay for FORE -5760.00 201 06/01/94 R John Barsom JUNI -480.00 185 06/08/94 L Check Credit loan 175.00 tfr 06/13/94 L Check Credit loan 25.00 tfr 06/13/94 U Dusquesne Light -27.15 chg 06/20/94 A Deposit Anja 450.00 dep 06/20/94 transfer 06/20/94 C Check credit intst -1.00 188 06/20/94 L Check credit repay -200.00 188 06/20/94 T Deposit Tom 450.00 dep 06/21/94 U Bell of PA -19.90 187 06/21/94 X Sprint -39.89 187 06/23/94 T Withdrawal Tom -100.00 dep 06/27/94 C Service Charge -2.50 chg 06/30/94 U Debit Peoples Gas -0.00 chg no charge this time 07/01/94 R John Barsom JULI -480.00 186 07/06/94 U John Barsom water -31.65 202 07/14/94 L Check Credit loan 25.00 tfr 07/14/94 U Dusquesne Light -32.67 chg 07/28/94 C Service Charge -2.50 chg 07/28/94 U ATT -4.46 189 chk total 138.59 07/28/94 U Bell of PA -48.36 189 chk total 138.59 07/28/94 X Sprint -85.77 189 chk total 138.59 08/01/94 A Deposit Anja 300.00 dep 08/01/94 transfer 08/01/94 U Debit Peoples Gas -0.00 chg no charge this time 08/11/94 L Check Credit loan 325.00 tfr 08/11/94 R John Barsom AUG -480.00 203 08/15/94 T Deposit Tom 200.00 dep 08/15/94 T Deposit Tom 300.00 dep 08/15/94 U Dusquesne Light -24.36 chg 08/25/94 U Bell of PA -21.88 190 chk total 110.00 08/25/94 U Credit Bell of PA +16.66 190 chk total 110.00 08/25/94 X Sprint -104.78 190 chk total 110.00 08/29/94 C Service Charge -2.50 chg 08/30/94 C Balance Statement -0.00 bal $387.65 08/30/94 U Debit Peoples Gas -21.22 chg 09/08/94 C Check Credit inter -2.30 194 chk total 352.30 09/08/94 L Check Credit repay -350.00 194 chk total 352.30 09/08/93 R John Barsom SEPT -490.00 191 09/01/94 09/08/93 U John Barsom water -30.17 192 09/01/94 09/08/94 A Deposit Anja 200.00 dep 08/19/94 transfer 09/08/94 B Deposit Anja Phone 179.00 tfr 09/08/94 transfer 09/08/94 S Deposit Tom Phone 39.98 dep 09/08/94 chq 1?? 09/08/94 T Deposit Tom 200.00 dep 09/14/94 L Check Credit loan 50.00 tfr 09/15/94 U Dusquesne Light -32.61 chg 09/25/94 U Bell of PA -1.28 193 chk total 111.12 09/25/94 X Sprint -109.84 193 chk total 111.12 09/28/94 C Service Charge -2.50 chg 08/30/94 C Balance Statement -0.00 bal $16.71 10/03/94 R John Barsom OCT -490.00 195 09/01/94 10/03/94 U Debit Peoples Gas -9.95 chg 10/05/94 A Deposit Anja 500.00 dep 10/??/94 transfer 10/13/94 U Dusquesne Light -29.85 chg 10/14/94 L Check Credit loan 25.00 tfr 10/22/94 C Check credit intst -0.80 200 10/22/94 L Check credit repay -75.00 200 10/22/94 A Deposit Anja 200.00 dep 10/??/94 transfer 10/22/94 T Deposit Tom 600.00 dep 10/27/94 C Service Charge -2.50 chg 10/27/94 C Difference 0.02 chg 10/27/94 C Balance Statement -0.00 bal $733.63 10/28/94 U Bell of PA -19.54 196 chk total 122.95 10/28/94 X Sprint -103.41 196 chk total 122.95 11/01/94 U Debit Peoples Gas -34.73 chg 11/02/94 M Practical Photo -9.97 199 11/10/94 R John Barsom NOV -490.00 197 11/01/94 11/14/94 U Dusquesne Light -25.70 chg 11/14/94 U John Barsom water -36.62 198 11/01/94 11/29/94 C Service Charge -2.50 chg 11/29/94 C Balance Statement -0.00 bal $11.16 11/30/94 L Check Credit loan 50.00 tfr 11/30/94 U Debit Peoples Gas -49.02 chg 12/13/94 R John Barsom DEC -490.00 204 12/01/94 12/08/94 A Deposit Anja 400.00 dep 10/??/94 transfer 12/08/94 T Deposit Tom 400.00 dep 12/12/94 U Dusquesne Light -28.47 chg 12/15/94 C Check credit intst -0.50 206 12/15/94 L Check credit repay -50.00 206 12/20/94 U Bell of PA Nov 25 -15.67 205 chk total 172.59 12/20/94 X Sprint Nov 25 -64.38 205 chk total 172.59 12/20/94 U Bell of PA Oct 25 -16.17 205 chk total 172.59 12/20/94 X Sprint oct 25 -76.37 205 chk total 172.59 12/28/94 C Service Charge -2.50 chg 12/28/94 C Balance Statement -0.00 bal $68.08 01/03/95 L Check Credit loan 25.00 tfr 01/03/95 M Times Delivery -5.00 206 01/03/95 01/03/95 U Debit Peoples Gas -86.23 chg 01/04/95 L Check Credit loan 75.00 tfr 01/04/95 U Allstate Renters -74.00 207 01/04/95 01/09/95 A Deposit Anja 500.00 dep 01/09/94 transfer 01/09/95 T Deposit Tom 500.00 dep 01/09/95 R John Barsom JAN -490.00 209 01/01/94 01/11/95 U Dusquesne Light -25.70 chg 01/20/95 L Check credit repay -100.00 211 01/24/95 U Bell of PA Dec 25 -16.26 210 chk total 50.53 01/24/95 X Sprint Dec 25 -34.27 210 chk total 50.53 01/27/95 C Service Charge -2.50 chg 02/01/95 U Debit Peoples Gas -92.06 chg 02/02/95 C Check credit fee 0.00 214 (213 and 214 voided) 02/06/95 R John Barsom Feb -490.00 212 02/13/95 U Dusquesne Light -31.23 chg 02/05/95 U Allstate Renters 3.00 dep refund 02/06/95 L Check Credit loan 250.00 tfr 02/13/95 A Deposit Anja 300.00 dep 02/13/94 transfer 02/13/95 T Deposit Tom 300.00 dep 02/22/95 A Deposit Anja 300.00 dep cheques transfer 02/22/95 T Deposit Tom 300.00 dep 02/23/95 L Check Credit repay -250.00 215 chk total 267.30 02/23/95 C Check Credit fee -17.30 215 chk total 267.30 02/24/95 U Phone Jan 25 -17.87 218 chk total 69.90 02/24/95 X Phone Jan 25 -52.03 218 chk total 69.90 02/27/95 C Service Charge -2.50 chg 02/28/95 U Barsom Water -29.35 217 03/01/95 U Debit Peoples Gas -119.72 chg 03/07/95 R John Barsom Mar -490.00 216 03/15/95 U Dusquesne Light -29.85 chg 03/28/95 C Service Charge -2.50 chg 03/30/95 U Debit Peoples Gas -122.48 chg 04/10/95 T Deposit Tom 500.00 dep 04/11/95 A Deposit Anja 500.00 dep 04/06/95 U BellofPA Feb/Mar25 -33.68 220 chk total 171.30 04/06/95 X Sprint Feb/Mar25 -137.62 220 chk total 171.30 04/06/95 R John Barsom Apr -490.00 219 04/06/95 M NY Times -29.25 221 04/13/95 U Dusquesne Light -29.85 chg 04/27/95 C Service Charge -2.50 chg 05/05/95 U John Barsom May -490.00 224 05/05/95 L Check Credit loan 175.00 tfr 05/08/95 U John Barsom Water -40.00 223 chk 222 void 05/08/95 L Check Credit loan 50.00 tfr 05/15/95 U Dusquesne Light -29.80 chg 05/15/95 U Debit Peoples Gas 0.00 chg should not be 21.45 05/08/95 L Check Credit loan 25.00 tfr 05/15/95 C Balance Inquiry 0.00 inq -17.47 05/15/95 L Balance Inquiry 0.00 inq -225.84 05/16/95 A Deposit Anja 400.00 dep 05/18/95 U BellofPA Apr25 -19.55 225 chk total 136.99 05/18/95 X Sprint Apr25 -117.44 225 chk total 136.99 05/26/95 C Service Charge -2.50 chg 05/30/95 U Debit Peoples Gas -74.32 chg 05/31/95 C Debit Peoples Gas -0.50 chg 06/05/95 L Check Credit repay -225.00 226 chk total 226.00 05/18/95 06/05/95 C Check Credit fee -1.00 226 chk total 226.00 05/18/95 06/03/95 R John Barsom June -490.00 229 06/03/95 T Deposit Tom 600.00 dep 06/05/95 C Check Credit fee -2.00 228 chk total 27.00 06/05/95 L Check Credit repay -25.00 228 chk total 27.00 06/12/95 U Dusquesne Light -24.25 chg 06/29/95 C Service Charge -2.50 chg 06/29/95 L Cash Advance 25.00 dep 06/29/95 U Debit Peoples Gas -31.85 chg 07/10/95 A Deposit Anja 300.00 tfr 07/10/95 T Deposit Tom 300.00 dep 07/12/95 R John Barson July -490.00 227 07/15/95 U Dusquesne Light -31.13 chg 07/28/95 C Service Charge -2.50 chg 07/31/95 A Deposit Anja 200.00 tfr 07/31/95 B Deposit Anja Phone 630.00 tfr 07/31/95 C Service Charge -1.00 chg 07/31/95 T Deposit Tom -60.00 tfr accidental withdraw 07/31/95 U Debit Peoples Gas -20.91 chg 08/03/95 U BellofPA Jun/Jul -38.39 230 chk total 328.39 07/31/95 08/03/95 X Sprint Jun/Jul -290.00 230 chk total 328.39 07/31/95 08/04/95 M NYTimes Jun/Jul/Aug -73.05 231 08/09/95 L Cash Advance 75.00 dep 08/09/95 R John Barson August -490.00 232 08/10/95 L Cash Advance 25.00 dep 08/10/95 U John Barson Water -37.81 233 08/14/95 L Cash Advance 25.00 dep 08/15/95 U Dusquesne Light -26.98 chg 08/22/95 U BellofPA Jul -15.98 234 08/22/95 X Sprint Jul -23.59 234 08/22/95 L Cash Advance 50.00 dep 08/28/95 C Cash Advance 0.00 dep interest $1.40 08/28/95 C Service Charge -2.50 chg 08/29/95 T Deposit Tom -50.00 tfr accidental withdraw 08/29/95 L Cash Advance 75.00 dep 08/29/95 U Debit Peoples Gas -20.32 chg 09/05/95 U BellofPA Aug -16.95 235 chk total 107.76 09/05/95 X Sprint Aug -90.81 235 chk total 107.76 09/05/95 L Check Credit repay -275.00 236 09/05/95 C Check Credit fee -2.00 237 09/03/95 S Deposit Tom Phone 249.50 tfr $275 Anja fuer WW zoom 09/03/95 S Deposit Tom Phone 25.50 tfr $275 Anja fuer WW zoom 09/03/95 B Deposit Anja Phone 159.01 tfr 09/03/95 T Deposit Tom Accid 110.00 dep 09/03/95 S Deposit Tom Phone 40.34 dep 09/15/95 U Dusquesne Light -26.87 chg 09/15/95 A Deposit Anja Phone -94.31 tfr 09/15/95 T Deposit Anja Phone -94.31 dep 09/15/95 M NYTimes Jun/Jul/Aug -6.56 238 ----------- 09/15/95 A Deposit Ali -300.00 dep 09/15/95 T Deposit Tom -300.00 dep 09/15/95 R John Barsom -490.00 236