3000.00 241.00 01/02/2004 SBC fibernet 2759.00< balance > 13.00 01/06/2004 City of Heroes 2746.00 1500.00 01/15/2004 Payroll deposit 5246.00 746.00 01/15/2004 House Payment 4500.00 46.00 01/18/2004 House Paint 4454.00 54.00 01/19/2004 Preasure wahs rental 4400.00