E
D
01
1010
4540
METRO-DADE WATER  SEWER UTILIT
WATER
ASSESSMENT
0289
02
METRO DADE WATER SEWER
0290
R
C
3020
WILHITE
RENTAL INCOME
CLAUSER
KLEIN
4255
ATLANTIC FEDERAL S AND L
MORTGAGE PAYMENT
0263
THE KISLAK ORGANIZATION
0264
CORAL GABLES FEDERAL
0265
4285
GDG SERVICES, INC.
MAINTENANCE CHARGES
OASIS B-06 MONTHLY
0271
OASIS B-4 MONTHLY
0272
GRIFFIN REALY MANAGEMENT, INC
KEY BISC.
0277
00
4295
SO. BEACH VOL. FIRE DEPT.
DONATIONS AND CHARITY
DONATION
0278
0501
4240
BANK CHARGE
MORT. INFO. 1986
0502
OASIS B 4
0504
ATLANTIC FEDERAL S AND L ASS.
0505
KEY BISCAYNE CONDO ASS.
MONTHLY
0508
GDG SERVICES INC.
0509
0510
4270
LUCIEN BERARDO
OFFICE EXPENSE
STATIONARY AND SUPPLIES
0525
KEY BISCAYNE
I
1055
MENCON RENTAL ACCOUNT
CASH ADVANCES
ENDING BALANCE 12/30/86 RENTAL ACCOUNT