Balance Forward			0.00
	06/01/13	Rent (06/2013)	1,500.00		1,500.00
	06/01/13	EBMUD (06/2013)	61.11		1,561.11
	06/01/13	PG&E (06/2013)	143.54		1,704.65
	06/01/13	Waste Removal (06/2013)	60.00		1,764.65

	

	
	
	Current	30 Days	60 Days	90 Days	Amount Due
	0.00	0.00	0.00	0.00	1,764.65