| Carry Over | 0.00 |
| Rent (600.00-[5x20.00]) | -500.00 |
| Transfer 2017-08-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2017-10-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2017-09-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2017-11-04 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2017-12-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-01-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-02-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-03-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-04-05 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-05-04 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-06-07 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-07-02 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2018-08-03 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent (away) | 0.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent (1 week away) | -450.00 |
| Transfer 2018-10-11 | 600.00 |
| Transfer 2018-10-30 | 600.00 |
| Balance | 850.00 |
| Carry Over | 850.00 |
| Rent | -600.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -600.00 |
| Transfer 2018-12-02 | 600.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -600.00 |
| Transfer 2019-01-04 | 600.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-02-01 | 700.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-03-01 | 700.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-04-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-05-01 | 700.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-06-01 | 700.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Extra person surcharge | -100.00 |
| Transfer 2019-07-01 | 700.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -600.00 |
| Transfer 2019-08-01 | 700.00 |
| Transfer 2019-08-30 | 600.00 |
| Balance | 800.00 |
| Carry Over | 800.00 |
| Rent | -600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Transfer 2019-10-01 | 600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Transfer 2019-11-01 | 600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Transfer 2019-12-01 | 600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Transfer 2020-01-01 | 600.00 |
| Transfer 2020-01-31 | 600.00 |
| Balance | 800.00 |
| Carry Over | 800.00 |
| Rent | -600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Transfer 2020-03-01 | 600.00 |
| Balance | 200.00 |
| Carry Over | 200.00 |
| Rent | -600.00 |
| Discount (Broken sink and shared bathroom) | 100.00 |
| Transfer 2020-04-01 | 600.00 |
| Balance | 300.00 |
| Carry Over | 300.00 |
| Rent | -600.00 |
| Transfer 2020-05-01 | 600.00 |
| Balance | 300.00 |
| Carry Over | 300.00 |
| Rent | -600.00 |
| Transfer 2020-06-01 | 600.00 |
| Balance | 300.00 |
| Carry Over | 300.00 |
| Rent | -600.00 |
| Transfer 2020-07-01 | 300.00 |
| Transfer 2020-07-31 | 600.00 |
| Balance | 600.00 |
| Carry Over | 600.00 |
| Rent | -600.00 |
| Balance | 0.00 |
| Carry Over | 600.00 |
| Rent (3 weeks away) | -150.00 |
| Transfer 2020-09-01 | 600.00 |
| Balance | 450.00 |
| Carry Over | 450.00 |
| Rent (1 week away) | -450.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -600.00 |
| Transfer 2020-11-01 | 600.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -600.00 |
| Transfer 2020-12-01 | 600.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -600.00 |
| Transfer 2021-01-01 | 600.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -600.00 |
| Transfer 2021-02-01 | 600.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -600.00 |
| Transfer 2021-03-01 | 600.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2021-04-01 | 600.00 |
| Balance | 50.00 |
| Carry Over | 50.00 |
| Rent | -550.00 |
| Transfer 2021-05-01 | 600.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-06-02 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-07-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-08-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-09-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-10-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-11-01 | 550.00 |
| Balance | 100.00 |
| Carry Over | 100.00 |
| Rent | -550.00 |
| Transfer 2021-12-01 | 550.00 |
| Transfer 2021-12-31 | 550.00 |
| Balance | 650.00 |
| Carry Over | 650.00 |
| Rent | -550.00 |
| Extra person and bathroom usage | 200.00 |
| Balance | 300.00 |
| Carry Over | 300.00 |
| Rent | -550.00 |
| Transfer 2022-02-01 | 550.00 |
| Balance | 300.00 |
| Carry Over | 300.00 |
| Rent | -550.00 |
| Transfer 2022-03-01 | 250.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2022-04-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2022-05-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2022-06-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Room usage | 50.00 |
| Transfer 2022-07-01 | 550.00 |
| Balance | 50.00 |
| Carry Over | 50.00 |
| Rent | -550.00 |
| Transfer 2022-08-01 | 550.00 |
| Balance | 50.00 |
| Carry Over | 50.00 |
| Rent | -550.00 |
| Transfer 2022-09-01 | 550.00 |
| Transfer 2022-09-30 | 550.00 |
| Balance | 600.00 |
| Carry Over | 600.00 |
| Rent | -550.00 |
| Balance | 50.00 |
| Carry Over | 50.00 |
| Rent | -550.00 |
| Room usage | 100.00 |
| Transfer 2022-09-01 | 550.00 |
| Balance | 150.00 |
| Carry Over | 150.00 |
| Rent | -550.00 |
| Transfer 2023-01-01 | 550.00 |
| Balance | 150.00 |
| Carry Over | 150.00 |
| Rent | -550.00 |
| Squatter Rebate and Bathroom Use | 100.00 |
| Transfer 2023-02-01 | 550.00 |
| Balance | 250.00 |
| Carry Over | 250.00 |
| Rent | -550.00 |
| Squatter Rebate and Bathroom Use | 100.00 |
| Transfer 2023-03-01 | 550.00 |
| Balance | 350.00 |
| Carry Over | 350.00 |
| Rent | -550.00 |
| Transfer 2023-04-03 | 550.00 |
| Balance | 350.00 |
| Carry Over | 350.00 |
| Rent | -550.00 |
| Transfer 2023-05-01 | 550.00 |
| Balance | 350.00 |
| Carry Over | 350.00 |
| Rent | -550.00 |
| Transfer 2023-06-01 | 200.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-07-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-08-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-09-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-10-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-11-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2023-12-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Transfer 2024-01-01 | 550.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -550.00 |
| Squatter Rebate | 50.00 |
| Transfer 2024-02-02 | 550.00 |
| Balance | 50.00 |
| Carry Over | 50.00 |
| Rent | -550.00 |
| Squatter Rebate | 100.00 |
| Matress purchase | 299.00 |
| Transfer 2024-03-01 | 251.00 |
| Balance | 150.00 |
| Carry Over | 150.00 |
| Rent | -550.00 |
| Transfer 2024-04-01 | 550.00 |
| Balance | 150.00 |
| Carry Over | 150.00 |
| Rent | -650.00 |
| Transfer 2024-05-01 | 500.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -650.00 |
| Transfer 2024-06-01 | 650.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Susie rebate | 50.00 |
| Transfer 2024-07-01 | 650.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2024-08-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2024-09-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2024-10-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2024-11-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2024-12-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-01-02 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-02-02 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-03-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-04-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-05-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-06-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-07-01 | 700.00 |
| Balance | 0.00 |
| Carry Over | 0.00 |
| Rent | -700.00 |
| Transfer 2025-08-01 | 700.00 |
| Balance | 0.00 |