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date paid
13-Oct sept water
13-Oct sept power
10/13/2014 sept gas
comcast
rent
Nathan:
Total:
1/2 Total
Who writes the check and for what amount
34.99
1/2
0
0
0
17.495
0
0
0
0
0
0
0
0
0
0
0
0
0
34.99
Me:
29.05
49.68
19.31
98.04
17.495
Nathan
Me
$31.53
$0.00
1/2
Deducted from Quicken?
14.525 yes
24.84 yesh
9.655 yes
0
0 I paid 440.47
0
0
0
0
0
0
0
0
0
0
0
0
49.02
date paid
10-Nov power
10-Nov gas
water
comcast
Bill paid:
Nathan:
Total:
1/2 Total
Who writes the check and for what amount
34.99
1/2
0
0
0
17.495
0
0
0
0
0
0
0
0
0
0
0
0
0
34.99
Me:
36.32
21.24
22.95
80.51
17.495
Nathan
Me
$22.76
$0.00
rent
$449.24
1/2
40.255
Bill paid:
date paid
Nathan:
power
water
gas
comcast
rent
Total:
1/2 Total
Who writes the check and for what amount
34.99
944
1/2
Me:
0
0
0
17.495
472
0
0
0
0
0
0
0
0
0
0
0
0
41.02
25.6
32.09
978.99
98.71
489.495
Nathan
Me
$0.00
$440.14
plus EL refund:
1/2
20.51
12.8
16.045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49.355
157
$597.14
date paid
1/11/2015 gas
1/11/2015 power
1/11/2015 water
rent
Bill paid:
Nathan:
Total:
1/2 Total
Who writes the check and for what amount
944
1/2
Me:
0
0
0
472
0
0
0
0
0
0
0
0
0
0
0
0
0
944
48.43
31.6
22.21
102.24
472
Nathan
Me
$0.00
$420.88
1/2
Deducted from Quicken?
24.215
15.8
11.105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51.12
Bill paid:
date paid
Nathan:
Conservice
Pacific Power
Questar
last month comcas
comcast
rent
Total:
34.99
34.99
944
1/2
0
0
0
17.495
17.495
472
0
0
0
0
0
0
0
0
0
0
0
1013.98
1/2 Total
Who writes the check and for what amount
Me:
25.3
36.5
43.1
104.9
506.99
Nathan
Me
$0.00
$454.54
1/2
52.45
Bill paid:
date paid
3/14/2015 gas
3/14/2015 power
3/14/2015 water
internet
Total:
Nathan:
34.99
944
1/2
0
0
0
17.495
472
0
0
0
0
0
0
0
0
0
0
0
0
1/2
40.57
20.285
36.91
18.455
22.33
11.165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
99.81
489.495
49.905
978.99
1/2 Total
Who writes the check and for what amount
Nathan
Me
Me:
$0.00
$439.59
date paid
Bill paid:
Nathan:
gas
power
water
rent
944
Total:
944
1/2 Total
Who writes the check and for what amount
1/2
Me:
0
0
0
472
0
0
0
0
0
0
0
0
0
0
0
0
0
1/2
Deducted from Quicke
27.41
13.705
31.79
15.895
21.86
10.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81.06
472
Nathan
Me
40.53
$0.00
$431.47
date paid
Bill paid:
conservice
power
gas
rent
internet
internet
rancheritos
Total:
Nathan:
944
34.99
34.99
1/2
0
0
0
472
17.495
17.495
0
0
0
0
0
0
0
0
0
0
0
1013.98
1/2 Total
Who writes the check and for what amount
Me:
1/2
Deducted from Quicke
24.87
12.435
35.52
17.76
21.09
10.545
0
0
0
7.99
3.995
0
0
0
0
0
0
0
0
0
0
89.47
506.99
Nathan
Me
44.735
$0.00
$462.26
date paid
Bill paid:
Nathan:
conservice
power
gas
rent
internet
34.99
fuel
37.19
fuel back
27.23
30.5
37.21
944
Rent
Total:
1/2
0
0
0
0
17.495
0
18.595
0
0
13.615
15.25
18.605
472
0
0
0
0
1111.12
1/2 Total
Who writes the check and for what amount
Me:
1/2
23.36
40.29
21.6
19.08
34.04
11.68
20.145
10.8
0
0
0
9.54
17.02
0
0
0
0
0
0
0
0
0
138.37
555.56
Nathan
Me
69.185
$0.00
$486.38
date paid
Bill paid:
conservice
power
gas
rent
internet
Total:
Nathan:
944
34.99
1/2
0
0
0
472
17.495
0
0
0
0
0
0
0
0
0
0
0
0
978.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
25.56
76.84
15.86
118.26
489.495
Nathan
Me
59.13
$0.00
$430.37
Bill paid:
conservice
power
gas
rent
internet
Total:
Nathan:
39.99
1/2
0
0
0
0
19.995
0
0
0
0
0
0
0
0
0
0
0
0
39.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
26
69.75
17.9
13
34.875
8.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113.65
19.995
Nathan
Me
56.825
$36.83
$0.00
Bill paid:
conservice
power
gas
rent
internet
Total:
Nathan:
944
39.99
1/2
0
0
0
472
19.995
0
0
0
0
0
0
0
0
0
0
0
0
983.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
18.46
65.9
32
116.36
491.995
Nathan
Me
58.18
$0.00
$433.82
Bill paid:
conservice
power
gas
rent
internet
Total:
Nathan:
944
39.99
1/2
0
0
0
472
19.995
0
0
0
0
0
0
0
0
0
0
0
0
983.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
20
50.53
21.33
10
25.265
10.665
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91.86
491.995
Nathan
Me
45.93
$0.00
$446.07
Bill paid:
conservice
power
gas
rent
internet
Total:
Nathan:
944
39.99
1/2
0
0
0
472
19.995
0
0
0
0
0
0
0
0
0
0
0
0
983.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
26
60.68
21.43
13
30.34
10.715
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108.11
491.995
Nathan
Me
54.055
$0.00
$437.94
Bill paid:
Nathan:
conservice
power
gas
internet
washer dryer
Total:
39.99
1/2
0
0
0
0
19.995
0
0
0
0
0
0
0
0
0
0
0
0
39.99
1/2 Total
Who writes the check and for what amount
Me:
1/2
25.14
30.78
35.73
381
12.57
15.39
17.865
0
0
190.5
0
0
0
0
0
0
0
0
0
0
0
472.65
19.995
Nathan
Me
236.325
$216.33
$0.00
Bill paid:
Nathan:
1/2
conservice
power
gas
rent
internet
Total:
Me:
1/2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1/2 Total
Who writes the check and for what amount
0
Nathan
Me
0
$0.00
$0.00
date paid
Bill paid:
190.67
Nathan:
1/2
190.67
Me:
1/2
0
32
16
0
381
190.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
413
New thermometer
washer dryer
Total:
1/2 Total
Who writes the check and for what amount
0
Nathan
Me
190.67
206.5
$206.50
$0.00