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POOLS 6 I CI 7 <br />rb <br />D' <br />uyaa <br />Page 1 <br />� <br />I <br />I <br />I <br />I <br />I <br />1 <br />Sloan <br />Sloan <br />Horton <br />CLUB <br />Swimming <br />Pool <br />DATE <br />06/01/11 <br />Gate <br />Passes <br />I Daycare <br />Swim <br />Lessons <br />Parties <br />$ 392.00 <br />TOTALS <br />$ 570.00 <br />$ 962.00 <br />06102/11 <br />I <br />I <br />$ <br />06/03/11 <br />$ 100.00 <br />$ 600.001 <br />$ 700.00 <br />06/06/11 <br />$ 575.00 <br />$ 125.00 <br />$ 180.00 <br />$ 880.00 <br />06/07/11 <br />$ 370.00 <br />$ 379.00 <br />$ 749.00 <br />06/08/11 <br />1 <br />$ <br />06/09/11 <br />$ 5.00 <br />$ 210.00 <br />$ 165.00 <br />$ 380.00 <br />06/10/11 <br />$ 120.00 <br />$ 110.00 <br />$ 230.00 <br />06/13/11 <br />$ 1,089.20 <br />$ 207.50 <br />$ 180.001 <br />$ 1,476.70 <br />06/14/11 <br />$ 240.00 <br />$ 240.00 <br />06/15/11 <br />$ 318.00 <br />1 318.00 <br />06/16/11 <br />$ 627.50 <br />$ 90.001 <br />$ 320.00 <br />$ 1,037.50 <br />06/17/11 <br />$ 212.40 <br />$ 82.50 <br />$ 40.00 <br />$ 334.90 <br />06/20/11 <br />$ 851.00 <br />$ 50.00 <br />$ 100.00 <br />$ 1,001.00 <br />06/21/11 <br />$ 120.00 <br />$ 192.00 <br />$ 312.00 <br />06/22/11 <br />$ 100.001 <br />$ 100.00 <br />06/23/11 <br />$ 842.00 <br />$ 320.00 <br />$ 1,162.00 <br />06/24/11 <br />$ 297.00 <br />$ 157.50 <br />$ 60.00 <br />$ 192.00 <br />$ 706.50 <br />06/27/11 <br />$ 842.00 <br />$ 20.00 <br />$ 862.00 <br />06/28/11 <br />$ <br />06/29/11 <br />$ 450.00 <br />$ 280.00 <br />$ 730.00 <br />O6I30/11 <br />$ 317.00 <br />$ 75.00 <br />$ 90.00 <br />$ 482.00 <br />$ 12,663.60 <br />� <br />Projected <br />� <br />YTD <br />#### <br />Current Mon <br />###W## <br />Total <br />####### <br />Difference <br />####### <br />uyaa <br />Page 1 <br />