4Runner

*September 1 2010: $125 #6603
*August 1 2010: $125 #6545
*July 1 2010: $125 #6480
*June 2 2010: $125 #6422
*May 3 2010: $125 #6369
*April 2 2010: $125 check #6326
*April 2 2010: $150 credit (cleaning)

Total paid: $850
Total due: $7000
Balance due: $6150