BILLS 2010 -------------------------------------- 1. Electric (1st) * 242 **12/05 246 11/2 182 2. Garbage (1st) * 48 **12/06 48 11/2 48 --------------------------------------- 3. Phone/internet (10th) * 70 **12/14 71 11/11 71 4. Insurance (12th) * 80 **12/15 76 11/16 76 --------------------------------------- 5. DTV (25th) 135.00 **12/30 135 11/28 130 10/26 130 9/28 130 8/28 130 --------------------------------------- --------------------------------------- 6. Chase(05) PETE 1820.00 +180=2000 (BAL: -1500-) ***12/28 pd 500 ========================================================== 7. My Chase(7th) BAL=50.00 **12/28 50 12/22 57 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ---------------------------------------------------------------------------------------------- 8. Paid to Lorna CAR kitty(month in advance)..... 5/1 100 6/1 100 7/1 100 8/1 100 9/1 100 (gave Lorna 500) 10/1 100 11/1 100 12/01 End payment to Lorna. 800 Now to CC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 9. Paid to Lorna Pete Loan...... 7/03 75.00 7/13 75.00 7/21 75.00 7/27 75.00 (300.00 so far) 8/03 75.00 8/10 75.00 8/17 75.00 8/24 75.00 600 so far (gave lorna 500) 8/31 75.00 9/07 50-11/2 paid 25 9/14 30-11/2 paid 45 9/21 25-11/2 paid 50 9/28 20-11/2 paid 55......total back-paid 175.00 for sept. 10/05 25 10/12 25 10/19 75 10/27 75 (500 on hand) 11/02 -0- (paid 175.00 towards back-payment.....Sept now up to date. Still owes 100.00 for Oct) 11/09 25 This ends pay to Lorna + brings a total to Lorna of 1200. CC loan will be for 1750+ fee of 70.00 for a total of 1820.00. 11/16 -0- DONE ------------- Lorna pays insurance 45, Phone 10=55 on the 5th. 09/05 50.00 food 09/08 110.00 insur, dtv, car 09/14 50.00 food 09/22 50 cats fixed 09/25 30 water tank 10/01 100 oil 10/05 70 food and cat 10/05 110 bills 10/20 100 food + oil 10/26 60 food and phone 11/07 100 bills 11/13 50 food 11/24 50 food 12/07 110 bills 12/15 50 food 01/01 50 food 01/01 90 bills 01/11 50 food 01/11 40 Ele.* 01/31 70 Property tax 02/01 50 food 02/04 90 bills 02/08 40 cats 02/15 50 food 03/04 50 food 03/06 55 bills 03/10 675 N400+90(bills)+20=785 03/17 50 food 03/24 20 cat food 04/08 50 for Rental 04/10 90 bills 04/20 50 food 04/23 70 property tax + 70 for toy 04/25 50 food +10 for movie 05/07 55 bills 05/17 50 food 05/21 80 hotel 06/03 55 bills 06/06 100 AC 06/12 50 food 06/29 50 water circulator 07/05 55 bills 07/20 50 food 07/25 78 stove hood 08/03 55 bills 08/03 50 food 08/05 100 oil 08/25 50 food 09/08 55 bills 09/10 50 food 10/05 50 food 10/12 55 bills 10/12 45 piano lessons 10/20 40 food 3300 10/25 72 property tax 10/25 55 bills 11/03 50 food 11/15 50 food 12/01 50 food 12/03 21 cat food --------------------------------------------------------------------------------- My Bills: -------------- Internet: 60 Ele. 80 Garbage 16 Insur. . 35 DTV 38 -------- 229.00 + food (300) -------------------------------------------------------------------- -------------------------------------------------------------------- -------------------------------------------------------------------- Lorna's Bills ------------------- Mom (1st) 150 -- phone 10 Insur.(15th) 45 ---------- 205 + Food (100) --------------------------------------------------------------------- --------------------------------------------------------------------- Property Taxes --------------------- Nov.15/10 pd 10/28 172.00 Feb. 15/11 May 15/11 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 -------------------------------------------------------------------- -------------------------------------------------------------------- OIL -------------------- 10/13 220.00 83 gallons (Already had about 50) 08/5 308.00 107 gallons (Already had about 25) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ---------------------------------------------------------------------------------------------- Discovery Petes loan *****04/2 100.00(pete bal/1475StartLorna) 3/2 100 2/02 100 1/01 100 12/01 100 11/01 100 10/03 100 9/8 100.00 8/06 100.00 7/7 100.00 6/03 100.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx