PETE'S BILL 2009 ---------------------------- JANUARY -------------------------------- Rent 475 - Garbage 14.00 - Electric 85+20 - kity 0 =594(2.00) added to loan Jan. 06 120.00 Jan. 13 140.00 Jan. 20 160.00 Jan. 27 172.00 ------------------------ 592.00 JANUARY paid 1/27 ----------------------------------------------------------------------------- FEBRUARY -------------------------------- Rent 475 - Garbage 14.00 - Electric 88+20 - kity 0 =597.00 Feb. 03 150.00 Feb. 10 125.00 Feb. 17 145.00 Feb. 24 150.00 ------------ 570 owes 27(pd) FEBRUARY Paid 3/3 ----------------------------------------------------------------------------- MARCH -------------------------------- Rent 475 - Garbage 14.00 - Electric 78+20 - kity 0 =586.00 Mar. 03 27.00 for last month Mar. 10 130.00 Mar. 17 140.00 Mar. 24 140.00 Mar. 31 176.00 MARCH paid 3/31 ----------------------------------------------------------------------------- APRIL -------------------------------- Rent 425 - Garbage 16.00 - Electric 77.00 +20=(538) Apr. 07 100.00 Apr. 16 130.00 Apr. 21 160.00 Apr. 28 148.00 APRIL PAID 4/28 ----------------------------------------------------------------------------- MAY --------------------------------- Rent 425 - Garbage 16.00 - Electric 55.00 +20= 516.00 May 05 135.00 May 12 125.00 May 19 140.00 May 26 516.00 MAY Paid 5/26 ----------------------------------------------------------------------------- JUNE --------------------------------- Rent 425 - Garbage 16.00 - Electric29 +20=490.00 49ers June 02 100.00 car June 09 130.00 June 16 120.00 June 23 100.00 June 30 140.00 + 40 Aug car JUNE PAID 6/30 490.00 ----------------------------------------------------------------------------- JULY --------------------------------- Rent 425 - Garbage 16.00 - Electric 33+20 = 494.00 July 07 100.00 + Aug. 20 car July 15 120.00 + Aug. 20 car July 21 100.00 + Aug. 20 car paid for Aug. July 28 174.00 PAID 494.00 ----------------------------------------------------------------------------- AUG. Changed to 1 total bill+ ele!! --------------------------------- Rent 551.00 -- Electric 28=579.00 -490.00 Aug. 04 100.00 + 40.00 for car sept ------ Aug. 11 100.00 bal. due 89.00(pd) Aug. 18 120.00 + 20.00 for car sept Aug. 25 110.00............................total paid:490.00 AUG. PAID 9/1 paid the 89 + 55 for NFL ----------------------------------------------------------------------------- SEPT. --------------------------------- Rent 551.00 -- Electric 29.00 = 580.00 Sept. 01 pd 145.... football + "0" car + balance from Aug(89.00) Sept. 08 pd 100.00 + 10 credit for cutting trees. Sept. 15 pd 150.00 (put 40 towards car) Sept. 22 pd 150.00 (20 towards car) Sept. 29 pd 170.00 (40 towards car paid) SEPT. Paid 580.00 ----------------------------------------------------------------------------- OCT. --------------------------------- Rent 551.00 - - Electric= 50+10 (5.00 credit from dinner) Total=606.00 Oct. 06 180 (60 car) Oct. 13 150 (20 car) Oct. 20 150 (20 car paid) Oct. 27 121 OCT. pd 601.00 bal= 5.00 11/3 pd5 ----------------------------------------------------------------------------- NOV. --------------------------------- Rent 551.00 - - Electric 74 + 10 =635.00-590 =bal45 to be paid 1st week Dec. Nov. 03 150 (25 car) pd 5 for last month Nov. 11 140 (20 car) Nov. 17 160 (40 car) Nov. 24 140 NOV. 635.00......Paid 590 owes 45(pd Dec 1) ----------------------------------------------------------------------------- DEC. --------------------------------- Rent 551.00 + 87.00 + 10 = 648.00 Dec. 01 45 (bal owed in Nov) Dec. 08 155 + 5 credit for spegetti (30 car) Dec. 15 160 100 from trip(20 car) Dec. 22 160 (30 car) Dec. 29 168 DEC. 648 PD 12/30 ----------------------------------------------------------------------------- XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ----------------------------------------------------------------------------- NEW CAR LOAN --------------------- Bal: $1,775.00 **6/03 100.00pd from loan for June -------------- 6/08 100.00pd for July -------------- 6/30 40.00pd bal:60 7/7 20.00pd bal:40 7/15 20.00 pd bal=20 for Aug. 7/21 pd 20 for Aug >> AUG. is PAID! -------------- 8/04 pd 40.00 for Sept. bal=60.00 8/18 pd 20.00 for Sept. Bal=40.00 8/25 pd 40.00 for Sept. Sept paid! -------------- 9/01 "0" Oct. ?? 9/09 "0" Oct. ?? 9/15 pd 40 bal: 60 9/22 pd 20 bal: 40 9/30 pd 40 paid for Oct. -------------- 10/06 pd 60 for Nov. 10/13 pd 20 10/20 pd 20 NOV PD 10/27 --------------- 11/03 pd 25 for Dec. 11/10 pd 20 11/17 pd 40 11/25 pd 15 Dec. PD --------------- 12/01 -0 12/08 pd 30 12/15 pd 20 12/22 pd 30 12/29 pd 20 Jan paid ---------------- ---------------------------------------------- 6/15 NFL owes $55.00....9/1 paid NFL (55) ---------------------------------------------------------- I fronted this $$: PAID OFF! Birth Cert.= 40.00 4/29 Car Reg= 55.00 5/05 License= 60.00 5/05 Car Insur.= 203.00 5/05 ------------ Grand total=358.00 PAID OFF!! ---------------------------------