Okay, I finally got everything entered into my spreadsheets of what was paid out of Friday's paycheck. Balanced the checkbook, too. Anyway, here's what went out.
$ 20.00 Garbage
56.00 Water/Sewer
100.00 Medical
61.00 Auto Insurance
37.50 House Insurance
150.00 Tae Kwon Do
87.50 Property Tax/Dues
25.00 Athletic Fees
100.00 Vacation Fund
100.00 Education Fund for DH
36.00 Netflix
109.00 Storage
110.00 Power
120.00 Cable/Phone/Internet
50.60 Propane
72.00 Cell Phones
100.00 Emergency Fund
50.00 Water Delivery (2 months)
30.57 Life Insurance DH
400.00
+ 34.00 Security System
---------
$1819.17
That leaves me with $222 which will be split between groceries and gas.
$867 of the above went into my temporary savings accounts for things that aren't paid monthly or things that get lumped together when the payment is actually made.
Paying the Bills
September 10th, 2007 at 06:39 am