Salsa Expenses

Driftwood Expenses

Services

Insurance

Services

Insurance

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

CY05

$    150.85

CY05

$    734.60

CY05

$    110.86

CY05

$    858.70

CY06

$    102.20

CY06

$    695.44

CY06

$    448.37

CY06

$    689.00

CY07

$      33.72

CY07

$    589.27

CY07

$      53.96

CY07

$    589.27

CY08

$           -

CY08

$           -

CY08

$           -

CY08

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY12

$           -

CY12

$           -

CY12

$           -

CY12

$           -

SUBTOTAL

$    286.77

SUBTOTAL

$  2,019.31

SUBTOTAL

$    613.19

SUBTOTAL

$  2,136.97

Repairs

Modifications

Repairs

Modifications

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

CY05

$           -

CY05

$  1,892.42

CY05

$           -

CY05

$    236.20

CY06

$           -

CY06

$  1,430.19

CY06

$      90.62

CY06

$  1,021.10

CY07

$      30.00

CY07

$           -

CY07

$    775.00

CY07

$           -

CY08

$           -

CY08

$           -

CY08

$           -

CY08

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY12

$           -

CY12

$           -

CY12

$           -

CY12

$           -

SUBTOTAL

$           -

SUBTOTAL

$  3,322.61

SUBTOTAL

$           -

SUBTOTAL

$  1,257.30

Purchase

Fees and Taxes

Purchase

Fees and Taxes

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

Date

Remarks

Odometer

Cost

CY05

$ 6,498.00

CY05

$           -

CY05

$  5,606.88

CY05

$           -

CY06

$ 6,498.00

CY06

$   (528.19)

CY06

$  5,606.88

CY06

$   (459.19)

CY07

$ 5,956.50

CY07

$      84.31

CY07

$  5,139.64

CY07

$      71.81

CY08

$           -

CY08

$           -

CY08

$           -

CY08

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY09

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY10

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY11

$           -

CY12

$           -

CY12

$           -

CY12

$           -

CY12

$           -

SUBTOTAL

$18,952.50

SUBTOTAL

$   (443.88)

SUBTOTAL

$16,353.40

SUBTOTAL

$   (387.38)

TOTAL

$24,137.31

TOTAL

$19,973.48

Salsa Expenses

Driftwood Expenses

Gas

$    1,452.97

Gas

$  2,429.71

Services

$      286.77

Services

$     613.19

Repairs

$             -

Repairs

$            -

Purchase

$  18,952.50

Purchase

$16,353.40

Insurance

$    2,019.31

Insurance

$  2,136.97

Modifications

$    3,322.61

Modifications

$  1,257.30

Fees and Taxes

$     (443.88)

Fees and Taxes

$    (387.38)