FIRST CHECK OF THE MONTH
DEBT 340.00
GROC/EAT OUT 300.00
CHURCH 125.00
ELECTRIC 136.00
CELL PHONES 180.00
CAR INSURANCE 136.00
TOLLS 40.00
AUTO SAVINGS 40.00
GAS (2 VEHICLES) 80.00
TOTAL 1377.00
SECOND CHECK OF THE MONTH
DEBT 460.00 pd
GROC/EAT OUT 300.00 pd
CHURCH 125.00 pd
CABLE 136.00 pd
WATER 15.00 pd
PHONE 43.00 pd
HOMEOWNER INS 99.00 pd
AUTO SAVINGS 40.00 pd
AUTO SAVINGS 25.00
GAS 80.00 pd
AOL 26.00 pd
PAPER 20.00 pd
TOTAL 1369.00
So there you go! This is my monthly bills which also includes the debt/projects that I will be paying off... paying down and putting towards future projects.
2009 DEBT/PROJECT REPAYMENT
FURNITURE BALANCE 640.00
EXTRA HOUSE PAYMENT 873.00
PAYMENT TOWARD SPOUSE CC 1500.00
CENTRAL AC UNIT 3000.000
BATHROOM REMODEL 4000.00
TOTAL 10013.00
