--------- MY BILLS 2011 ----    Feb. DTV up 4.00 + receivers 1.00ea.

 1.  Electric   (1st)  *   200                                **11/30 286 10/30 206 9/29 181 8/26 155    
 2.  Garbage (1st)  *      48                                **12/3 48 10/30 48 9/29      
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 3.  Phone/internet (10th)  * 70          **11/10 72 10/12 72 9/12 72 
 4.  Insurance (12th)         * 80          **11/15 79 10/16 76 9/16 76   
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 5.  DTV (25th)  155.00                     **11/29 199nfl 10/27 198nfl 9/26 198nfl 8/26 198nfl   
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 6.  My Chase(7th) BAL= 00                               **12/2 100 11/26 50       
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 7.  PETE 1820+180=2000 (BAL:00)  Paid in full !!                                                              **10/25 300 10/01 225 8/31 225 7/28 250 7/1 65 6/1 100 4/26 100 03/29 60 2/22 125 01/26 50 12/28 500
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Our electric
Oct.  84
Nov. 115
Dec. 150
Jan. 153
Feb. 163
Mar. 134
Apr. 80
May 148
June 122
July   80
Aug    90
Sept  110
Oct.   80
Nov.   118
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   Lorna pays insurance 45, Phone 10=55 on the 5th.
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   11/03       50 food
   12/12       50 food
   12/31       50 food
   12/31       50 ele.
   01/10       55 bills
   01/20      75 property tax
   01/25       85 food and liter
   02/09      55 bills
   02/15       50 food - 10 flea stuff
   02/28      50 food
   03/08      55 bills 
   03/17       50 food
   03/18       20 BBQ
   04/13       24 cat food
   04/14       20 food
   04/27       50 food
   05/04       55 bills
   05/05       70 property tax
   05/16        50 food
   06/01        50 food 50 road/oil
   06/05        55 bills 50 road/oil
   06/24        50 food
   07/07        55 bills
   07/13        50 food
   08/29        50 food 25, cat food 25, scott food 25, paint no charge
   09/28        50 food 50
   10/14         55 bills
   10/16        50 food
   10/21        70 property tax
   11/01         55 bills
   11/01         50 food
   11/23        50  food
   12/4          50 food  Gave lorna 100 from PayPal towards money I owe her
   12/4          75 bills  
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   My Bills:
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   Internet:   60
   Ele.           80-130
   Garbage     16
   Insur.  .     35
   DTV          40
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                  231.00 + food (300)
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   Lorna's Bills
   -------------------
   Mom (1st)         220
     --
   phone                 10               
   Insur.(15th)       45
   ele                     20
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                          205 + Food (100)
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   Property Taxes
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   Nov. 25/11 pd 10/26 170.00 Lorna paid 70
         Feb. 15/12
         May 15/12

   Nov. 15/10 pd 10/28 172.00 Lorna paid 72
   Feb. 15/11 pd 10/28 172.00 Lorna paid 72
   May 15/11 pd 05/02 172.00 Lorna paid 70 

   Nov. 16/09.... pd  11/11    168.00
   Feb. 15/10..... pd  02/02  168.00
   May 15/10..... pd  05/01   167.00

   Nov. 15/08.... pd  10/31  193.00
   Feb. 15/09.... pd  02/04 170.00
   May 15/09.... pd  05/02 173.00
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OIL
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10/13/09 220.00 083 gallons (Already had about 50) Lorna paid 100
08/05/10 308.00 107 gallons (Already had about 25) Lorna paid 100
10/01/11   442.00 115 gallons (Already had about 25) Lorna paid 100
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