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This is my Flag account statement as of 1987.
| PAGE 1 | | | REINERTSON, ERIC &CAROLIN
16733 LASSEN
GRANADA HILLS CA 91343 | ACCOUNT NUMBER 443396
PHONE: 818 363 8333 | | DATE | INVOICE | DESCRIPTION | DONATION REQUESTED | DONATION RECEIVED | BALANCE | | 27 FEB 86 | A68605 | ADV DON, SOLO NOTS CREDIT CARDS | | 1,500.00 | 1,500.00 | | 05 MAR 86 | A68724 | ADV DON, SOLO NOTS CREDIT CARD | | 9,400.00 | 10,900.00 | | 05 MAR 86 | A71167 | ADV DON, SOLO NOTS CC | | 6,900.00 | 17,800.00 | | 08 MAR 86 | A65697 | ADV DON, SOLO NOTS CREDIT CARDS | | 12,500.00 | 30,300.00 | | 20 MAR 86 | A80244 | ADV DON, NOTS CC | | 1,500.00 | 31,800.00 | | 27 MAR 86 | A83073 | ADV DON, AUDITING CR CARD | | 3,822.50 | 35,622.50 | | 28 MAY 86 | A112278 | MINUS ADV DON, SERV SHOULD BE CAROLYN'S | 18,425.27 | | 17,197.23 | | 23 JUN 86 | A121067 | ADU, ETHICS SPEC CRS | 1,200.00 | | 15,997.23 | | 24 JUN 86 | A121068 | ADU, 37.5 HRS NOTS | 17,442.00 | | -1,444.77 | | 26 JUN 86 | A122605 | ADV DON, NOTS NCNB CK 35477-78 | | 872.10 | -572.67 | | 02 JUL 86 | A127724 | ADV DON, NOTS NCNB 35678 | | 872.10 | 299.43 | | 19 JUL 86 | A136423 | ADV DON, NOTS CK 1606 & CR CARD | | 5,188.47 | 5,487.90 | | 19 JUL 86 | A138301 | ADU, 12.5 HRS NOTS | 7,752.00 | | -2,264.10 | | 23 JUL 86 | A138965 | ADV DON, NOTS NCNB 36581 | | 872.10 | -1,392.00 | | 29 SEP 86 | A174385 | DEBIT, BOUNCED CHECK CR CARD | 1,500.00 | | -2,892.00 | | 28 MAR 87 | A268633 | DON, PTS/SP CRSE CR CARDS | 1,120.00 | 1,120.00 | -2,892.00 |
| PAGE 2 | | | REINERTSON, ERIC &CAROLIN | ACCOUNT# 443396 | | DATE | INVOICE | DESCRIPTION | DONATION REQUESTED | DONATION RECEIVED | BALANCE | | 02 APR 87 | A272386 | DON, REG AUD CR CARD | | 6,080.00 | 3,188.00 | | 11 APR 87 | A278177 | DON, REG AUD CR CARDS & CK | | 6,080.00 | 9,268.00 | | 11 APR 87 | A278178 | ADU, 25 HRS REG AUD | 12,160.00 | | -2,892.00 | | 14 APR 87 | A278147 | DON, NOTS CK 2265 | | 7,552.00 | 4,660.00 | | 14 APR 87 | A278148 | ADU, 12.5 HRS NOTS | 8,160.00 | | -3,500.00 | | 28 APR 87 | A286833 | ADV DON, REG AUD 2 CKS | | 775.20 | -2,724.80 | | 29 APR 87 | A287226 | ADV DON, REG AUD CK 11938 | | 608.00 | 2,116.80 | | 02 MAY 87 | A287369 | DON, MINI COURSE CK 2284 | 150.00 | 150.00 | -2,116.80 | | 02 MAY 87 | A287370 | DON, MIN COURSE CK 2784 | 150.00 | 150.00 | -2,116.80 | | 05 MAY 87 | A290070 | DON, TAPE LECTURE | 10.00 | 10.00 | -2,116.80 | | 07 MAY 87 | A290779 | ADV DON, NOTS CR CARDS | | 1,259.00 | -857.80 | | 07 MAY 87 | A290807 | ADV DON, NOTS CK 1187 | | 6,000.00 | 5,142.20 | | 07 MAY 87 | A290962 | ADU, 12.5 HRS NOTS | 7,752.00 | | -2,609.80 | | 13 MAY 87 | A292177 | ADV DON, NOTS CK 12538 | | 775.20 | -1,834.60 | | 27 MAY 87 | A300960 | RECREDIT, MINI COURSE | | 300.00 | -1,534.60 | | 27 MAY 87 | A300961 | ADU, TECH UPDATES | 300.00 | | -1,834.60 | | 27 MAY 87 | A302894 | CREDIT, BNCD CK COLL | | 1,500.00 | -334.60 | | 28 MAY 87 | A303629 | ADV DON, TRAINING 2 CKS | | 232.00 | -102.60 | | 05 JUN 87 | A307484 | ADU, ITSE BOOK | 16.00 | | -118.60 |
| PAGE 3 | | | REINERTSON, ERIC &CAROLIN | ACCOUNT# 443396 | | DATE | INVOICE | DESCRIPTION | DONATION REQUESTED | DONATION RECEIVED | BALANCE | | 10 JUN 87 | A308081 | ADU, MINI CRSE | 60.00 | | -178.60 | | 10 JUN 87 | A311762 | ADV DON, NOTS CK 13836 | | 608.00 | 429.40 | | 12 JUL 87 | A326880 | MINUS DON, NOTS | 608.00 | | -178.60 | | 23 JUL 87 | A336808 | CREDIT, TRANSFER BAL FROM STAFF SERV ACCT | | 11,000.00 | 10,821.40 | | 23 JUL 87 | A336809 | ADU, BOOKS & E-METER | 3,000.00 | | 7,821.40 | | 01 SEP 87 | A346687 | ADU, PACK | 90.00 | | 7,731.40 | | | CHURCH OF SCIENTOLOGY, FLAG SERVICE ORGANIZATION
210 SOUTH FORT HARRISON, CLEARWATER, FL, 33516
YOUR CURRENT BALANCE IS... | 7,731.40 | |
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Prices & Payments 
