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SECOND; AS TO INCOME
THIS ACCOUNTANT CHARGES ITSELF WITH:
Balance on Hand Beginning of Period: S -0-
Additions Thereto: ~
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Stylianou Mortgage
1979
Apr 9 Received interest payment $ 358.95
Apr 11 Ditto 178.80 ~
May 10 Ditto 178.34 j
Jun 11 Ditto 177.88
Jul 11 Ditto 177.41
Aug 14 Ditto 176.94
Sep 6 Ditto 176.47
Oct 9 ~ Ditto 176.00 ~
Nov 12 Ditto 175.52 1,776.31
Sun Bank of St. Lucie County !
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Savings Account ~
1979
Oct 3 Interest $ 2.04
Nov 26 Ditto 2.04 4.08
$ 1,780.39
THIS ACCOUNTANT PRAYS ALLOWANCE FOR:
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1979
Sep 27 Transferred to Principal $ 600.00
Nov 5 Ditto 163.97
Nov 15 Ditto 500.00 $ 1,263.97
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SUMMARY: AS TO INCOME
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THIS ACCOUNTANT CHARGES ITSELF WITH: $ 1,780.39
THIS ACCOUNTANT PRAYS ALLOWANCE FOR: 1,263.97
BALANCE ON HAND FOR PERIOD ENDING 11/26/79: $ 516.42
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