R O B E R T   W .  L e M O I N E  *   I N D E B T E D N E S S *  DEC 05, 2008 * ========================================================================================


Robert A. Dickens    410-534-7427                 Owe $ 0. Paid $60 for IBM Aptiva + 


Harry Thompson       410-327-4747                 Owes me $0 for menthol cigs

Michael McDonald     410-327-4747                 Owes Me $1149 for cigs, lighter, sandals                                   
                                                    vitamins, Watch, clock, tp, coffee,
                                                    food and drink

Gary Regulski        410-327-4747                 Owes me #466 for ten cartons Senecas
                                                  



Debbie Abel          410-327-4747                 Owes Me $3046
                                                    Promises to pay $84 on 1/1/08. Paid $60 on 1/2/08
                                                    Paid $50.00 cash on 11/30/07 $1112 due, less $50.00

Pat Boyle                                         Owes me $2550. Pat died June 2009

Drew Carr            410-327-4747                 Owes Me  $ 45. For Yukon Menthol Cigarettes, 4 ctns $80 Groc $108 for Audrey FS $20 Groc Total $799
                                                  Owes Me  $ 58 for Net10 Cell Phone. Gives me $100 on 25th. gave me $115 on Aug 5th.
                                                  Owes me  $ 12 for cig money Sept 16th                                                           Will give me $250 on 6th

Dena Baker                                        Ows me $75 for stolen JWL MO

Tony S               410-342-2763                 Owes me $2442 for Royal Farms Cash 1/27/07      
                                                  Owes me $45 for 3 ctn NF stolen 5/15/07                                                  
                                                  Owes me $6 for cell phone 
                                                  Owes me $30 for Seneca
Marco                410-342-2763                 Owes Me $2185
                                                  No Payt on Nov 1
                                                  PROMISED TO PAY $35 on Oct 1st !!!
                                                  No Payt 9/1.  Late Charge $30
                                                  PROMISES TO PAY $105 8/1 pd $60
                                                  IF $105 not recd 6/1, late chg $13
                                                  PROMISES TO PAY $100 on JUL 01 NO !
                                                  $25 fee for non-payment Jul 1 06
                                                  PAID $15 3/1/06
                                                  PAID $60 on 3/31
                                                  Will pay $120 on Mon May 1 NO
                                                  $20 fee for non-payment May 1 06
                                                  Will deduct $60 if Marco secures apt.
Wayne W.             410-327-4747                 Owes Me $5099    + $21 for Jacket
                                                  Promises $150 on Thur Sep 28 Paid $0
                                                  Promises $150 on Thur Sep 21 Paid $80
                                                  Will pay $200 on 8/31. Paid $70
                                                  Will pay $70 on Thur Aug 25. PAID $30 
                                                  Paid $40 on 8/3
                                                  No Payment on July 27th !!!
                                                  LateCharge for non-pay 7/27 8/17 $20
                                                  Paid $40 on Thur, July 20th
                                                  Promises $100 on Thurs July 6 Paid$40!
                                                  Paid $60 on Thurs Jun 29
                                                  Sold him 32" Sony TV for $80 6/25/06                                                      
                                                  4 1-lb Coffee 3 22oz Creamer  $14
                                                  Hair Brush and Can Opener $6
                                                  Paid $40 on Thurs Jun 22
                                                  Paid $20 on Thurs Jun 15
                                                  Paid $40 on Thurs Jun 08
                                                  Paid $50 on Thurs Jun 01
                                                  Paid $45 onThurs May 25th
                                                  Paid $80 on Thur 25th
                                                  Will pay $100 Thur 27th  PAID $20 !!!
                                                  Toothpaste brush 3 LightBulbs etc
                                                  Kitchen/Bath Supplies  $6
                                                  Supplied w/toiletries 3/17
                                                  Will Pay $250 on Tues 21st ? NO
                                                  Will pay $200 on Thur 23rd ? NO $100
                                                  Wayne disagreed w/amount so I                                                   deducted $100.
                                                  $538 w/cigs -$100 = $438 3/24
                                                  Paid $40 on 3/30
                                                  W says $411  I say $518 at least
                                                  Will Pay $15 on Tues 4/11 
                                                  Will pay RAD $50,me $25 Thur 4/13 YES
                                                  Coffee and Creamer $7                                      

Gene Woody                                        Owes Me $ 65  (THEFT)

Joe  W.              410-327-4747                 Owes Me $8737     + $42 for 2 Jackets
                                                  Paid $40 cash on Tuesday, January 15th. Deducted $45
                                                  No Payment on Fri., Jan 11, 2008 Fee: $20, NEED TO COLLECT FROM JOE W.
                                                  Subtracted $40.00 for identy for GreenDot
                                                  JoeW will pay $120 on Wed., Jan 2, 2007  (Hopefully)
                                                  Charge for non-payment $25 12=21-2007
                                                  Charge for Non-Payment $60
                                                  Will Pay $20 on Sat 8/19
                                                  Late charge for non-payment $85
                                                  Will Pay $30 on  Wed July 12th
                                                  Will Pay $20 on Tue, May 2nd NO
                                                  Will pay $80 on Friday 4/28 NO                  
                                                  Deducted $95 for cleaning DW 8/15/06
                                                  Toothpaste brush 3 LightBulbs etc
                                                  Kitchen/Bath Supplies  $6
                                                  Dish Detergent, Cleansers
                                                  Will pay $100 on Thurs 23th ? 
                                                  Paid $40 on 3/30
                                                  TP PTowels $2 Coffee, 3 cans $8
                                                  Paid $30 on 4/6 
                                                         
Joan Timmons  200-A 100-S 100-O 100-N 100-D 100-J 100-F 100-M 100-A 100-M
100-Jun  100-Jul 100-Aug 100-Sep 100-Oct 100-Nov 100-Dec 043-Jan08  Total = $3283                                                                                                  Added $140 Late Charge 4/18/06
Added $120 Late Charge 8/15/06

Joey A.                                           Owes Me $948    FS +$ 40 cash Jan 3                                                                
          ( Died 9/20/09 Drug Overdose )                                    SafeWay Ord-$120       +$ 40 for Olds 1/1
                                               Total FS   $488       +$648 2.50 > 8/16
                                             Will give me $250 on 5/6   NO !                                                                  
                                   Joey promises $200 FS on Mon 13th    NO ! 
                                   Will add $40 (for loan) April 6th
                                                       Total Cash from above $928                                                                                                                                                                                                                                                                               DVD/VCR player 1/1/06   FS
                                                       Use of OLDS 2/1        $10
                                                       Use of Olds 2/10-2/11  $30
                                                       Use of Olds 2/25       $10
                                                       Loss of use 2/26-8/15 $845 
                                                       Tylenol                 FS
                                                       Disposable Razors       FS                                                                                             
                                                       Deducted $100       - $100
                                                       Loan 3/24/06            10
                                                       LongDistance usage       8
                                                       Loan 4/16/06 + 5/10     85
                                                       Household               31`
                                                       On 5/1, Joey stole $15  30
                                                       Theft 8/10 Cig/cough/IC 86
                                                       " 8/29 cig from room
                                                       ============================== 
                                                       Total at 12/27/07  $ 4228
 
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Indebtedness.html page was updated by Bob LeMoine




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Updated 10/12/08 by Bob LeMoine
Email: bob@calusoft.com