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SERVICES
2007 |
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YEARLY SERVICE REPORT |
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| MONTH |
UTILITY $ |
UTILITY # |
FOOD $ |
FOOD# |
PRESCRIPTION $ |
PRESCRIPTION # |
DEPOSITS |
CALLS |
WALK-INS |
Volunteer Hrs. |
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| JANUARY |
$2,603.30 |
37 |
$349.03 |
27 |
$794.73 |
21 |
$0.00 |
167 |
207 |
392.25 |
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| FEBRUARY |
$2,978.77 |
49 |
$300.58 |
56 |
$0.00 |
0 |
$0.00 |
131 |
164 |
356.25 |
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| MARCH |
$6,573.44 |
82 |
$478.49 |
51 |
$1,356.78 |
24 |
$456.00 |
112 |
312 |
440 |
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| APRIL |
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| MAY |
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| JUNE |
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| JULY |
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| AUGUST |
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| SEPTEMBER |
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| OCTOBER |
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| NOVEMBER |
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| DECEMBER |
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| YEARLY TOTAL: |
$12,155.51 |
168 |
$1,128.10 |
134 |
$2,151.51 |
45 |
$456.00 |
410 |
683 |
1,188.50 |
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Item |
This Month # |
This Mo $ |
YTD # |
YTD$ |
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Diapers |
13 |
$61.00 |
43 |
$211.00 |
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Gasoline |
1 |
$30.00 |
5 |
$130.00 |
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Bus Fare |
4 |
$5.25 |
8 |
$15.75 |
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Hygiene |
6 |
$23.00 |
16 |
$54.00 |
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Lodging |
2 |
$190.80 |
3 |
$316.60 |
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