.MTE0OQ.ODE0ODM

CASH ACCOUNT. FEBRUARY. Date Received. Paid.

                                                             1570.45                513.45

2.3 Paid washing .20

  7      unclear                                                                         .60
          unclear
          for unclear                                                            1000.00
          unclear one? unclear           1.00

                                                              1571.45              1514.25
                                                               57.20?