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
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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