Shared Expense Reconcilation.
 
             
      Nancy Mark Matt Paul Regie Elaine Clare Julie Laura Total
  (Owes) / Is Owed From Evenly Shared Expenses (-$24.79) $118.21 (-$46.39) $92.21 $28.06 $118.21 $105.21 $118.21 (-$508.99) (-$0.06)
  (Owes) / Is Owed From Unevenly Split Expenses (-$11.32) (-$154.32) $46.39 (-$128.32) (-$64.17) (-$154.32) (-$141.32) (-$154.32) $761.67 (-$0.03)
  Bottom Line (Owes) / Is Owed (-$36.11) (-$36.11) - (-$36.11) (-$36.11) (-$36.11) (-$36.11) (-$36.11) $252.68 (-$0.09)
       
      Unevenly Split Expenses    
    Date Item Nancy Mark Matt Paul Regie Elaine Clare Julie Laura Total
  .   4/2/06 Rend Lake: 8 Room Deposit                 $825.84 $825.84
      Share 1 1 1 1 1/2 1 1 1 1/2 8
      (Owes) / Is Owed (-$103.23) (-$103.23) (-$103.23) (-$103.23) (-$51.62) (-$103.23) (-$103.23) (-$103.23) $774.22 (-$0.01)
    5/22/06 Pasta House Brunch $143.00                 $143.00
      Share 2 2 2 0 0 2 1 2 0 11
      (Owes) / Is Owed $117.00 (-$26.00) (-$26.00) - - (-$26.00) (-$13.00) (-$26.00) - -
    6/24/06 Rend Lake Breakfast     $200.71             $200.71
      Share 2 2 2 2 1 2 2 2 1 16
      (Owes) / Is Owed (-$25.09) (-$25.09) $175.62 (-$25.09) (-$12.55) (-$25.09) (-$25.09) (-$25.09) (-$12.55) (-$0.02)
       
  Evenly Shared Expenses Nancy Mark Matt Paul Regie Elaine Clare Julie Laura Total
  Total - Evenly Shared Expenses  $155.77 $298.77 $134.17 $272.77 $208.62 $298.77 $285.77 $298.77 (-$328.43) $1,624.98
  Date From To Amount Item Nancy Mark Matt Paul Regie Elaine Clare Julie Laura Total
  9/25/06 Matt Laura $36.21 Reimbursement - - $36.21 - - - - - (-$36.21) -
  9/24/06 Laura Shrine $325.00 Reimbursement - - - - - - - - $325.00 $325.00
  8/15/06 Paul Matt $85.94 Reimbursement - - (-$85.94) $85.94 - - - - - -
  6/30/06 Julie Matt $85.94 Reimbursement - - (-$85.94) - - - - $85.94 - -
  6/30/06 Clare Matt $85.06 Reimbursement - - (-$85.06) - - - $85.06 - - -
  6/30/06 Regie Matt $73.40 Reimbursement - - (-$73.40) - $73.40 - - - - -
  6/30/06 Nancy Matt $85.94 Reimbursement $85.94 - (-$85.94) - - - - - - -
  6/30/06 Mark Matt $65.94 Reimbursement - $65.94 (-$65.94) - - - - - - -
  6/29/06 Elaine Matt $17.08 Reimbursement - - (-$17.08) - - $17.08 - - - -
  6/28/06 Elaine WalMart  (-$30.60) Returned gifts - - - - - (-$30.60) - - - (-$30.60)
  6/28/06 Matt Laura $212.20 Reimbursement - - $212.20 - - - - - (-$212.20) -
  6/23/06 Matt Walmart $122.21 Rend Lake Food - - $122.21 - - - - - - $122.21
  6/23/06 Laura Rend Lake $256.50 Boat - - - - - - - - $256.50 $256.50
  6/22/06 Mark Rend Lake $20.00 Dinner Tip - $20.00 - - - - - - - $20.00
  6/20/06 Matt Carnival Sply $25.02 Decorations - - $25.02 - - - - - - $25.02
  6/19/06 Laura Walmart $30.00 Captain's Hat - - - - - - - - $30.00 $30.00
  6/19/06 Elaine Deals $24.80 O&J Gift Basket - - - - - $24.80 - - - $24.80
  6/19/06 Elaine Hobby Lobby $11.00 O&J Gift Basket - - - - - $11.00 - - - $11.00
  6/19/06 Elaine Walmart $63.66 O&J Gift Basket - - - - - $63.66 - - - $63.66
  5/29/06 Clare Mark $48.00 Dad's Presents - (-$48.00) - - - - $48.00 - - -
  5/29/06 Matt Rend Lake $25.00 Shelter #4 - - $25.00 - - - - - - $25.00
  5/28/06 Nancy Mark $21.13 Dad's Presents $21.13 (-$21.13) - - - - - - - -
  5/25/06 Elaine Mark $44.12 Dad's Presents - (-$44.12) - - - $44.12 - - - -
  5/24/06 Matt Mark $72.13 Dad's Presents - (-$72.13) $72.13 - - - - - - -
  5/22/06 Matt Nancy $26.00 Pasta House (-$26.00) - $26.00 - - - - - -  
  5/22/06 Elaine Nancy $26.00 Pasta House (-$26.00) - - - - $26.00 - - -  
  5/22/06 Clare Nancy $13.00 Pasta House (-$13.00) - - - - - $13.00 - -  
  5/22/06 Julie Nancy $26.00 Pasta House (-$26.00) - - - - - - $26.00 -  
  5/21/06 Mark CompUSA $354.90 LCD Monitor - $354.90 - - - - - - - $354.90
  5/20/06 Laura Home Depot $69.26 Gutter Guard - - - - - - - - $69.26 $69.26
  5/10/06 Julie Mark $42.13 Dad's Presents - (-$42.13) - - - - - $42.13 -  
  5/10/06 Regie Mark $72.13 Alice & Dad - (-$72.13) - - $72.13 - - - - -
  5/10/06 Paul Mark $47.13 Dad's Presents - (-$47.13) - $47.13 - - - - - -
  5/10/06 Mark Laura $23.00 Reconcile - $23.00 - - - - - - (-$23.00) -
  5/7/06 Clare Mark $25.00 Alice - (-$25.00) - - - - $25.00 - - -
  4/30/06 Mark Cancer $250.00 Aunt Alice Donation - $250.00 - - - - - - - $250.00
  4/30/06 Elaine Mark $28.00 Alice - (-$28.00) - - - $28.00 - - - -
  4/30/06 Dad Mark $25.00 Alice - (-$25.00) - - - - - - - (-$25.00)
  4/30/06 Paul Mark $25.00 Alice - (-$25.00) - $25.00 - - - - - -
  4/30/06 Nancy Mark $25.00 Alice $25.00 (-$25.00) - - - - - - - -
  4/30/06 Julie Mark $30.00 Alice - (-$30.00) - - - - - $30.00 - -
  4/30/06 Laura Mark $25.00 Alice - (-$25.00) - - - - - - $25.00 -
  4/29/06 Regie Laura $63.09 Room - - - - $63.09 - - - (-$63.09) -
  4/20/06 Paul Laura $114.70 Room - - - $114.70 - - - - (-$114.70) -
  4/20/06 Mark Laura $114.70 Room - $114.70 - - - - - - (-$114.70) -
  4/13/06 Julie Laura $114.70 Room - - - - - - - $114.70 (-$114.70) -
  4/10/06 Nancy Laura $11.47 Room #2 $11.47 - - - - - - - (-$11.47) -
  4/5/06 Clare Laura $114.71 Room - - - - - - $114.71 - (-$114.71) -
  4/5/06 Matt Laura $11.47 Room #2 - - $11.47 - - - - - (-$11.47) -
  4/4/06 Nancy Laura $103.23 Room $103.23 - - - - - - - (-$103.23) -
  4/4/06 Elaine Laura $114.71 Room - - - - - $114.71 - - (-$114.71) -
  4/3/06 Matt Laura $103.23 Room - - $103.23 - - - - - (-$103.23) -
  3/29/06 Laura Rend Lake $103.23 Mom & Dad's room - - - - - - - - $103.23 $103.23