|
Month |
Type |
Payment Amount |
Table Entry Date |
Payment Date |
Comment |
|
January 2005 |
Rent to Dennis |
$173.33 |
2-Jan-05 |
23-Dec-05 |
|
|
January 2005 |
Rent to Jian |
$173.33 |
2-Jan-05 |
02-Jan-05 |
|
|
February 2005 |
Rent to Dennis |
$173.33 |
28-Jan-05 |
28-Jan-05 |
|
|
February 2005 |
Rent to Jian |
$173.33 |
28-Jan-05 |
28-Jan-05 |
|
|
January 2005 |
Phone Bill |
$12.68 |
13-Feb-05 |
13-Feb-05 |
Actual payment as of discussed on 13 Feb 2005, should be (5.44/2 +
(29.89-1.47)/3) = 12.19. Extra amound is reimbursed by the January PG & E
Electric Bill. |
|
January 2005 |
Phone Bill |
$12.19 |
13-Feb-05 |
13-Feb-05 |
Paid the same Bill twice to Dennis. Actual payment as of discussed on 13 Feb
2005, should be (5.44/2 + (29.89-1.47)/3) = 12.19. Extra amound is
reimbursed by the January PG & E Electric Bill. |
|
January 2005 |
Electric Bill |
-$2.19 |
13-Feb-05 |
13-Feb-05 |
Actual payment as of discussed on 13 Feb 2005, should be $10.49, which is
also the amount stated by the Billing Statement. Adjusted amount is due to
wrong payment on the Jan Phone Bill. Dennis ended up paying Bill $2.19 back. |
|
February 2005 |
Bus Fare to Dennis |
$6.00 |
14-Feb-05 |
14-Feb-05 |
$3 for bus today, paid $6 |
|
February 2005 |
Bus Fare to Dennis |
$0.00 |
20-Feb-05 |
15-Feb-05 |
Rained, $3 for bus today, paid on Feb 14 |
|
February 2005 |
Purchase |
$3.25 |
27-Feb-05 |
27-Feb-05 |
Lemon Pie. Paid cash. |
|
February 2005 |
Phone Bill |
$12.19 |
6-Mar-05 |
6-Mar-05 |
$5.43/2 + $28.42/3 = 12.19, paid by WellsFargo Transfer |
|
March 2005 |
Rent to Dennis |
$173.33 |
13-Mar-05 |
13-Mar-05 |
Paid by Wells Fargo Transfer |
|
March 2005 |
Rent to Jian |
$173.33 |
13-Mar-05 |
13-Mar-05 |
Paid by PayPal |
|
March 2005 |
Purchase |
$6.79 |
22-Mar-05 |
22-Mar-05 |
Pay Jian for buying Pop-Tarts. 2.09x3x(108.25%)=$6.79 |
|
March 2005 |
Purchase |
-$25.41 |
23-Mar-05 |
23-Mar-05 |
Loan Jian $20 for Junk Yard Stuff, -$1.25 for Jian's Pineapple cake, add
$16.65/5*2=$6.66 for microcontroller. 20-1.25+6.66=$25.41. Receive Money
through Paypal. |
|
March 2005 |
Purchase |
-$20.00 |
25-Mar-05 |
25-Mar-05 |
Jian RoboGame 2005 Ticket. Order ID 20050326080224546. Cash. |
|
March 2005 |
Purchase |
$3.00 |
26-Mar-05 |
26-Mar-05 |
Pay for Jian RoboGame Parking and Cross-Bridge Fee |
|
March 2005 |
Purchase |
-$20.00 |
27-Mar-05 |
27-Mar-05 |
Dennis RoboGame 2005 Ticket. Order ID 20050326080224546. Cash |
|
February 2005 |
Electric Bill |
$8.28 |
27-Mar-05 |
27-Mar-05 |
$24.84/3 = $8.28. Wells Fargo Transfer to Dennis. |
|
March 2005 |
Phone Bill |
$12.19 |
27-Mar-05 |
27-Mar-05 |
5.43/2 + 28.42/3 = $12.19. Wells Fargo Transfer to Dennis. |
