`======================================================================= PETE'S BILL 2011 ----------------------- JANUARY -------------------------------- Rent 466.00 + 25 Ele = 491 -------------------------- 2000.00 loan bal = 1500.00 Jan. 05 125 paid 75-60 for phone - 15 for gas=00 Jan. 11 000 paid loan 000 Jan. 18 200 paid loan 000 Jan. 25 175 $9 credit paid loan 50 ------------------------ ----------- 500 .00 loan paid 50 JAN. paid with $9 credit towards next month ----------------------------------------------------------------------------- FEBRUARY -------------------------------- Rent 466.00 + Ele = 26=492 (credit $9 used for gas/court) -------------------------- 2000.00 loan bal = 1450.00 Feb. 01 125 paid loan 50 tv 50 (bal =100.00) Feb. 08 125 paid loan 0 tv 25{bal = 75.00} Feb. 15 125 paid loan 0 tv 75{bal = 00} Feb. 22 125 paid loan 75.00 ------------ -------------- 500 125.00 FEB. owes 492-375=117 paid 125 credit 8.00 towards gas ----------------------------------------------------------------------------- MARCH -------------------------------- Rent 466.00 + Ele 24 = 490 -------------------------- 2000.00 loan bal = 1325.00 Mar. 01 000.00 paid loan 00.00 Mar. 08 125.00 paid loan 60.00 Mar. 15 140.00 paid loan 00.00 Mar. 22 130.00 paid loan 00.00 Mar. 29 95.00 paid loan 00.00 ---------- ---------- 490.00 MARCH Paid= 490 60.00 ----------------------------------------------------------------------------- APRIL -------------------------------- Rent 466.00 + Ele 29.00 = 495.00 -------------------------- 2000.00 loan bal = 1265.00 Apr. 05 125.00 paid loan .00 Apr. 12 125.00 paid loan .00 Apr. 19 125.00 paid loan 100.00 Apr. 26 125.00 paid loan .00 APRIL Paid= 495.00 ----------------------------------------------------------------------------- MAY --------------------------------- Rent 466.00 + Ele =26 total=492 -------------------------- 2000.00 loan bal = 1165.00 May 03 0 paid loan 0 May 10 125 paid loan 0 May 17 125 paid loan 0 May 24 125 paid loan 0 May 31 117 paid loan 100 ------------- ------------ MAY paid 492 ----------------------------------------------------------------------------- JUNE --------------------------------- Rent 466.00 + 27 Ele = 493 ------------------------------------- 2000.00 loan bal = 1065.00 June 07 125 paid loan 0 June 14 125 paid loan 0 June 21 125 paid loan 0 June 28 118 paid loan 65 bal; 1000 JUNE psid 493 ----------------------------------------------------------------------------- JULY --------------------------------- Rent 466.00 + Ele 25=491 ------------------------------------- 2000.00 loan bal = 1000.00 July 05 125 paid loan 0 July 12 125 paid loan 100 bal: 900 July 19 125 paid loan 75 bal: 825 July 26 125 paid loan 75 bal: 750 9.00 overpay gave back JULY paid 491.00 ----------------------------------------------------------------------------- AUG. --------------------------------- Rent 466.00 + Ele = 28 = 494 ------------------------------------- 2000.00 loan bal = 750.00 Aug. 02 .00 paid loan 0 Aug. 09 125 paid loan 75 Aug. 16 125 paid loan 75 Aug. 23 125 paid loan 75 (225) Aug. 30 125 paid loan 0 AUG. paid 500 owed me 5.00(pd) ----------------------------------------------------------------------------- SEPT. --------------------------------- Rent 466.00 + Ele = 28= 494 ------------------------------------- 2000.00 loan bal = 525.00 Sept. 06 125 paid loan 75 Sept. 13 125 paid loan 00 Sept. 20 125 paid loan 75 pd 150 so far.... 525-150= 375 Sept. 27 125 paid loan 75 pd 225 so far.... 525-225= 300loan bal SEPT. paid 500.... 6.00 overpay ----------------------------------------------------------------------------- OCT. --------------------------------- Rent 466.00 + Ele = 29=495 ------------------------------------- 2000.00 loan bal = 300 Oct. 04 125 paid loan 75 Oct. 11 125 paid loan 25 so far.... 100...300-100=200loan bal Oct. 18 125 paid loan 25 so far.... 125...300-125=175loan bal Oct. 25 125 paid loan 175 so far.....300 175-175=00loan paid OCT. paid 495 ----------------------------------------------------------------------------- NOV. --------------------------------- Rent 466.00 + Ele 32=498 Nov. 01 no rent pymt. Nov. 08 125 paid + 150 I loaned for fire wood Nov. 15 125 paid Nov. 22 125 paid Nov. 29 125 paid total pd=500 NOV. pd 2.00 towards stove cap ----------------------------------------------------------------------------- DEC. --------------------------------- Rent 466.00 + Ele = Dec. 06 Dec. 13 Dec. 20 Dec. 27 DEC. owes: =================================================================== =================================================================== ELECTRIC BILL DETAIL January 12/20 Previous total: 2681 01/22 New Total: - 2423 ------------- Total KW: 258 X $ per KW 9.4 ------------- Total bill: 25.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Feburary 01/22 Previous total: 2423 02/20 New Total: 2146 ------------- Total KW: 277 X $ oer KW 9.4 ------------- Total bill: 26.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx March 2/20 Previous total: 2146 3/20 New Total: 1930 ------------- Total KW: 216 X $ oer KW 10.5 ------------- Total bill: 23+1 from last month increase=24.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx April 3/20 Previous total: 1930 4/20 New Total: 1663 ------------- Total KW: 267 X $ oer KW 10.8 ------------- Total bill: 29.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx May 4/21 Previous total: 1663 5/22 New Total: 1433 ------------- Total KW: 230 X $ per KW 10.8 ------------- Total bill: 26.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx June 5/ Previous total: 1433 6/20 New Total: 1187 ------------- Total KW: 246 X $ oer KW 10.5 ------------- Total bill: 27.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx July 6/20 Previous total: 1187 7/20 New Total: 0965 ------------- Total KW: 222 X $ oer KW 10.5 ------------- Total bill: 25.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx August 7/20 Previous total: 0965 8/20 New Total: 0709 ------------- Total KW: 256 X $ oer KW 10.5 ------------- Total bill: 28.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx September 8/20 Previous total: 0709 9/20 New Total: 0470 ------------- Total KW: 239 X $ oer KW 10.5 ------------- Total bill: 29.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx October 09/20 Previous total: 0470 10/20 New Total: 0204 ------------- Total KW: 266 X $ oer KW 10.7 ------------- Total bill: 29.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx November 10/20 Previous total: 0204 11/20 New Total: 9919 ------------- Total KW: 285 X $ oer KW 10.9 ------------- Total bill: 32.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx December 11/20 Previous total: 00000 12/20 New Total: ------------- Total KW: X $ oer KW ------------- Total bill: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx