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					Monthly Payment Tracker

                                                                           Status
Payee 1st                       Method of Payment   Required amount        paid / not paid
Rent                            Check                          $635.00     paid
Venza                           Online Banking                 $350.00     paid
Auto Ins                        Auto W/D                       $439.16     paid
Toyota Prius                    Online Banking                 $300.00     paid
American Credit Counselors      Auto W/D                       $529.00     paid
Linn Co. Cd. Un. (Toyota)       Auto W/D                       $120.00     paid
Home Depot                      Online Banking                 $150.00     paid
Bar-Visa                        Online Banking                  $50.00     paid
Dell Computer                   Online Banking                 $120.00     paid
Shift Church                    Check                                      not paid
Comcast                         Online Banking                    $60.00   paid
Dentist (Kutsch& Renyer)        Debit                             $50.00   not paid

Combined Take home                                           $3,844.00
Total bi-monthly bills                                       $2,803.16
Total left over                                              $1,040.84
Raymond (Allowance)                                           $150.00
Darla (Allowance)                                             $150.00
Jaren (Allowance)                                             $100.00
subtotal                                                      $400.00

New total                                                        $640.84


Payee 15th                      Method of Payment   Amount due             date Paid
Toyota Prius                    Online Banking                   $255.00           11/16/10
Anytime Fitness                 Auto W/D                          $79.00           11/15/10
Health First Solutions          Auto W/D                          $50.00           11/15/10
ACS Student Loan                Auto W/D                         $110.00           11/15/10
Air One                         Auto W/D                          $20.00           11/16/10
Darla (Allowance)                                                $200.00
Jaren (Allowance)                                                 $50.00
Raymond Allowance                                                $100.00
Total needed in OSU                                              $864.00
Harley Davidson                 Online Banking                   $347.54           11/15/10
Venza                           billpay
Motorcycle Ins                  Auto W/D                         $107.00
IRS                             Online Banking                   $350.00           11/15/10
Comcast                         Online Banking                   $196.37           11/15/10
Pacific Power                   Online Banking                    $55.93           11/15/10
Corvallis Self Stor (Storage)   Debit (US Bank)                  $151.00           11/16/10
Compassion International        Auto W/D                          $38.00           11/16/10
AT&T                            Online Banking                    $96.45           11/15/10
Josten's (Jaren cap, gown, tassel   check      $47.25   11/15/10
Shift Church                        Check    $200.00
Total bi-monthly bills                      $2,453.54
Combined Take home                          $2,844.00

Total left                                     390.46
Amount               Date Cleared
           $635.00             11/1/10
           $350.00             11/3/10
           $439.17            11/12/10
           $300.00             11/3/10   Toyota Prius                 $300.00
           $529.00             11/8/10   American Credit Counselors   $529.00
           $120.00             11/2/10   Linn Co. Cd. Un. (Toyota)    $120.00
           $150.00             11/1/10   Dentist (Kutsch& Renyer)      $50.00
            $50.00             11/1/10   Total neededd in OSU         $999.00
           $125.00             11/1/10
           $300.00
            $60.00            11/4/10




Amount Paid        Date Cleared
          $255.00           11/18/10
            $79.00          11/30/10
            $50.00          11/17/10
          $110.00           11/15/10
            $20.00




         $347.54             11/17/10
No payment this pay period
         $107.00             11/30/10
         $350.00             11/15/10
         $196.37             11/15/10
           $55.93            11/15/10
         $151.00             11/16/10
           $38.00            11/16/10
         $102.45             11/15/10
$47.25   11/15/10
Monthly Payment Tracker

                                                                        Status
Payee 1st                    Method of Payment   Required amount        Date paid
Rent                         Check                          $635.00              12/1/10
Venza                        debit                          $266.00              12/9/10
Auto Ins                     debit                          $439.16              12/9/10
Toyota Prius                 Online Banking                 $252.00              12/3/10
American Credit Counselors   Auto W/D                       $529.00              12/6/10
Linn Co. Cd. Un. (Toyota)    Auto W/D                       $120.00              12/1/10
Home Depot                   Online Banking                 $150.00              12/3/10
Bar-Visa                     Online Banking                  $20.00              12/3/10
Dell Computer                Online Banking                 $120.00              12/3/10
Shift Church                 Check
storage                      debit                           $89.00
Comcast                      Online Banking                $133.00              12/3/10
Dentist (Kutsch& Renyer)     Debit                           $75.19             12/1/10
Chevron Credit card          Online Banking                  $60.00             12/1/10
                                                          $2,253.35
Combined Take home
Total bi-monthly bills
Total left over
Raymond (Allowance)
Darla (Allowance)
Jaren (Allowance)
subtotal

New total                                                     $640.84


Payee 15th                   Method of Payment   Amount due             date Paid
Toyota Prius                 Online Banking                   $252.00           12/17/10
Anytime Fitness              Auto W/D                          $79.00           12/15/10
Health First Solutions       Auto W/D                          $50.00            2/19/00
ACS Student Loan             Auto W/D                         $110.00           12/14/10
Air One                      Auto W/D                          $20.00
Darla (Allowance)                                             $200.00
Jaren (Allowance)                                              $50.00
Raymond Allowance                                             $200.00          12/15/10
Harley Davidson              Bill payer                       $347.54          12/19/10
Venza                        Auto W/d                         $266.00          12/16/10
Motorcycle Ins               Auto W/D                         $107.82          12/28/10
IRS                          Online Banking                   $350.00          12/17/10
Comcast                      Bill payer                        $65.74          12/22/10
Pacific Power                Online Banking                   $108.63          12/22/10
Storage                      Debit (US Bank)                  $151.00          12/15/10
Compassion International     Auto W/D                          $38.00
AT&T                     Bill payer    $151.00    12/16/10
Shift Church             Check         $200.00
Total bi-monthly bills                $1,785.73
Combined Take home                    $2,844.00

Total left                              1058.27
Amount paid        Date Cleared      still due
          $675.00            12/1/10
          $266.00            12/9/10
          $439.16            12/9/10
          $255.00            12/5/10
          $529.00            12/6/10
          $120.00            12/2/10
          $150.00            12/2/10
            $60.00           12/7/10
          $120.00            12/3/10

            $89.00
            $67.00           12/5/10             65
            $75.19           12/1/10
            $60.00           12/2/10                  0
         $2,905.35




Amount Paid        Date Cleared      PIF
          $252.00           12/19/10
            $79.00          12/15/10
            $50.00          12/15/10
          $110.00           12/14/10




           $200.00          12/15/10
           $174.00          12/19/10
           $266.00          12/16/10
           $107.82          12/28/10
           $350.00          12/17/10
            $65.74          12/22/10
           $108.63          12/22/10
           $151.00          12/15/10
 $150.86    12/16/10 X
$2,065.05
Monthly Payment Tracker

                                                                    Status
Payee 1st                    Method of Payment   Required amount    Date paid
Rent                         Check                          $635.00         12/30/10
Linn Co Fed CU (Toyota)      Auto W/D                       $120.00           1/3/11
Linn Co Fed CU (Indian)      Auto W/D                        $98.00
Linn Co Fed CU (Venza)       Auto W/D                       $266.00           1/3/11
Auto Ins                     Auto W/D                       $439.16
American Credit Counselors   Auto W/D                       $529.00           1/6/11
ACS Student Loan             Auto W/D                       $110.00          1/14/11
Toyota Prius                 Online Banking                 $252.00         12/31/10
Comcast                      Online Banking                  $67.00           1/7/11
Home Depot                   Online Banking                  $40.00         12/31/10
Bar-Visa                     Online Banking                  $20.00         12/31/10
Harley Davidson              Auto W/D                       $358.00           1/3/11
Dell Computer                auto W/D                        $95.00           1/5/11
Chevron Credit card          Online Banking                  $20.00         12/31/10
storage                      Debit                           $60.00         12/31/10
Dentist (Kutsch& Renyer)     Debit                           $30.00         12/20/10
At&t                                                         $80.00           1/6/11
Compasssion INTL             Auto W/D                        $38.00           1/6/11
Darla (Allowance)
Jaren (Allowance)                                            $50.00
Total Debt                                                $3,307.16
Total in bank                                             $3,700.00
                                                             392.84
AirOneRadio




Payee 15th                   Method of Payment   Amount due             date Paid
Toyota Prius                 Online Banking                   $304.00            1/14/11
Linn Co Fed CU (Indian)      Auto W/D                          $98.00            1/18/11
Linn Co Fed CU (Venza)       Auto W/D                         $266.00            1/18/11
Harley Davidson              Online Banking                   $179.54            1/14/11
IRS                          Online Banking                   $350.00            1/14/11
Motorcycle Ins               Auto W/D                         $107.82
Pacific Power                Online Banking                   $101.30           1/14/11
Health First Solutions       Auto W/D                          $50.00           1/18/11
Comcast                      Bill payer                        $67.00           1/14/11
At&t                                                           $80.00           1/14/11
Storage                      Debit                            $151.00           1/14/11
Air One radio                Auto W/D                          $25.00           1/20/11
Darla (Allowance)
Jaren (Allowance)                                              $50.00
Shift Church                 Check
Total Debt              $1,728.36
total combined income   $2,500.00
Total left in bank         771.64
Amount paid   Date Cleared
    $635.00   1/5/11
    $120.00   1/3/11
     $90.00
    $266.00   1/3/11
    $439.00
    $529.00   1/6/11
    $110.00   1/14/11
    $252.00   1/4/11
     $67.00   1/7/11
    $100.00   12/31/11
     $30.00   1/3/11
    $174.00   1/3/11
     $95.00   1/6/11
     $30.00   12/31/11
    $122.00   1/2/11
     $30.00   12/30/10
     $80.00   1/7/11
     $38.00   1/6/11

     $50.00
  $3,257.00
  $3,700.00
       443
     $50.00 1/7/11




Amount Paid   Date Cleared
    $304.00   1/18/11
     $98.00   1/18/11
    $266.00   1/18/11
    $179.54   1/19/11
    $350.00   1/18/11

    $101.30   1/18/11
     $50.00   1/18/11
     $67.00   1/18/11
     $80.00   1/18/11
    $151.00   1/16/11
     $25.00   1/20/11

     $50.00
still due/confirm #


1st paymt comes out 01/15




106787699
set up for auto w/d through H/D 1/2 pymt 0n 1st and 1/2 pymt on 15th shows as directpay-direct pay on OSU acct.
scheduled auto online pymts starting 02/05for 120.00
248000195
paid thru 04/07/10
275
pay 80.00 on 15th for balance




One time contribution




PIF




includes 6.00 fee. Forgot about autopay and made one time payment. Autopay begins Feb.1,2011
pay on OSU acct.
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amount      Amount
                                                                  Date paid paid
Rent                         Check                        $635.00              $635.00
Linn Co Fed CU (Toyota)      Auto W/D                     $120.00              $120.00
Linn Co Fed CU (Indian)      Auto W/D                      $98.00                $98.00
Linn Co Fed CU (Venza)       Auto W/D                     $266.00              $266.00
Auto Ins                     Auto W/D                     $389.83              $389.83
American Credit Counselors   Auto W/D                     $529.00              $529.00
ACS Student Loan             Auto W/D                     $110.00              $110.00
Toyota Prius                 Online Banking               $277.00 #            $277.00
Comcast                      Online Banking                $67.00                $67.00
Home Depot                   Online Banking                $40.00                $75.00
Bar-Visa                     Online Banking                $20.00                $37.00
Harley Davidson              Auto W/D                     $358.00              $179.54
Dell Computer                auto W/D                     $120.00              $120.00
Chevron Credit card          Online Banking                $20.00                $30.00
storage                      Debit
Dentist (Kutsch& Renyer)     Debit                         $30.00                $78.35
Pacific Power                Online Banking
At&t                                                       $80.00                $80.00
Compasssion INTL             Auto W/D                      $38.00                $38.00
Darla (Allowance)
Jaren (Allowance)                                           $50.00               $50.00
Total Debt                                               $3,247.83            $3,179.72
Total in bank                                            $3,700.00            $3,844.00
                                                            452.17               664.28




Payee 15th                   Method of Payment Amount due           Amount
                                                                  Date paid Paid
Toyota Prius                 Online Banking               $280.00              $280.00
Linn Co Fed CU (Indian)      Auto W/D                      $98.00                $98.00
Linn Co Fed CU (Venza)       Auto W/D                     $266.00              $266.00
Harley Davidson              Auto W/D                     $174.00              $174.00
IRS                          Online Banking               $350.00              $350.00
Motorcycle Ins               Auto W/D                     $107.82              $107.00
Health First Solutions       Auto W/D                      $50.00                $50.00
Comcast                      Bill payer                    $67.00                $67.00
At&t                         Bill Payer                    $80.00                $80.00
Storage                      Debit                        $151.00              $151.00
Chevron Texaco Card          Online Banking               $100.00              $100.00
Air One radio                Auto W/D                      $25.00                $25.00
Darla (Allowance)
Jaren (Allowance)
Total Debt                                               $1,748.82
total combined income                                    $2,765.00
Maurices                     Debit                         $129.20             $129.20
Raymond   $79.00
Date Cleared      still due/confirm #
         2/2/11   set up to be paid 02/01 via OSU Billpay
         2/2/11
        1/31/11
         2/2/11
        2/11/11
         2/7/11
2/15/11
         2/7/11
         2/2/11   set up to be paid 02/01 via OSU Billpay
         2/2/11   set up to be paid 02/01 via OSU Billpay
         2/5/11   owe 388.00 - 21% interest
         2/2/11   Includes 6.00 fee for online pymt
         2/7/11scheduled auto online pymts starting 02/05 for 120.00
         2/8/11owe 348.00 (30% interest) pay this off first!!!
               paid thru 04/07/10
        2/2/11 raymond paid 78.35 on 02/3/11
               payment due 02/23/11 pay toward it after 02/10
        2/2/11 set up to be paid 02/01 via OSU Billpay
        2/8/11




Date Cleared    PIF
        2/18/11
        2/15/11
        2/15/11
        2/16/11
        2/17/11
         3/1/11
        2/16/11
        2/17/11
        2/18/11 credit 25.00 for discontinued wireless service on Rebekahs phone.
        2/18/11
        2/18/11 Confirmation Number: 259720498 owe 248.00(after this payment) 30% interest
        2/23/11




       2/18/11 Paid in Full
2/15/11 payment for Anytime Fitness (put in Raymonds acct.OSU)
              $107.82
              $107.82
                              734
                              338
0% interest             396
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amount    Amount paid    Date Cleared
Rent                         Check                        $640.00       $640.00     3/1/11
Linn Co Fed CU (Toyota)      Auto W/D                     $120.00       $120.00     3/1/11
Linn Co Fed CU (Indian)      Auto W/D                      $98.00         $98.00    3/1/11
Linn Co Fed CU (Venza)       Auto W/D                     $266.00       $266.00     3/1/11
Auto Ins                     Auto W/D                     $389.83       $390.00 11/6/00
American Credit Counselors   Auto W/D                     $529.00       $529.00     3/7/11
ACS Student Loan             Auto W/D                     $110.00       $110.00 3/15/11
Toyota Prius                 Online Banking               $277.00       $280.00     3/7/11
Comcast                      Online Banking                $67.00         $67.00    3/1/11
Home Depot                   Online Banking                $60.00         $60.00    3/1/11
Bar-Visa                     Online Banking               $388.00         $50.00 3/11/11
Harley Davidson              Auto W/D                     $358.00       $174.00     3/1/11
Dentist (Kutsch& Renyer)     Debit                         $75.00         $75.00    3/3/11
Dell Computer                auto W/D                     $120.00       $120.00     3/9/11
Chevron Credit card          Online Banking                $20.00       $100.00     3/3/11
storage                      Debit
At&t                         Online Banking                $70.00         $70.00    3/1/11
A&S Acct. (Taxes)            transfer Raymnd              $175.00       $175.00     3/1/11
Eset Smart Security                                        $62.00         $62.00    3/3/11
Compasssion INTL             Auto W/D                      $38.00         $38.00    3/9/11
Darla (Allowance)
Jaren (Allowance)                                          $50.00          $25.00
Total Debt                                              $3,912.83       $3,449.00
Total in bank                                           $3,700.00       $3,844.00




Payee 15th                   Method of Payment Amount due         Amount Paid   Date Cleared
Toyota Prius                 Online Banking               $280.00       $280.00 3/25/11
Linn Co Fed CU (Indian)      Auto W/D                      $98.00         $98.00 3/15/11
Linn Co Fed CU (Venza)       Auto W/D                     $266.00       $266.00 3/15/11
Harley Davidson              Auto W/D                     $174.00       $174.00 3/16/11
IRS                          Online Banking               $350.00       $350.00 3/16/11
Motorcycle Ins               Auto W/D                     $107.82       $107.00 3/29/11
Health First Solutions       Auto W/D                      $50.00         $50.00 3/16/11
Comcast                      Bill payer                    $67.00         $67.00 3/17/11
At&t                         Bill payer                    $80.00         $80.00 3/17/11
Pacific Power                Online Banking                               $88.42 3/17/11
Storage                      Debit                        $151.00      $151.00    3/25/11
Chevron Texaco Card          Online Banking               $148.00       $157.08    4/5/11
Air One radio                Auto W/D                      $25.00        $25.00   3/25/11
Darla (Allowance)
Jaren (Allowance)                                          $50.00
Total Debt                                              $1,846.82
total combined income   $3,069.00
still due/confirm #
set up to be paid 03/01 via OSU Billpay




owe 280 on the 15th
set up to be paid 02/28 via OSU Billpay
set up to be paid 02/28 via OSU Billpay
21% interest
1/2 of pymt owe 174.00 on the 15th
2/2/11
scheduled auto online pymts starting 02/05 for 120.00
after this pymt I owe 248.00 (30% interest) pay this off first!!!
paid thru 04/07/10
set up to be paid 03/01 via OSU Billpay /Paid 48.00 told it was past due on 03/11.
175.00 transferred to raymond's acct. to pay for taxes.
Security for Computers Confirmation Number is 945-SO1475111




PIF




payment due March 24th

30% interest owe 100.00 on next pymt (it wil then be PIF)
                                                      $389.83

                                                      $110.00




                                                      $499.83
                                                      $988.49
           raymond paid 78.35 on 02/3/11         488.66




ue on 03/11.




                                           400
                                           264
                                           136




           Confirmation 267158080
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amount    Amount paid    Date Cleared
Rent                         Check                        $640.00       $640.00     4/1/11
Linn Co Fed CU (Toyota)      Auto W/D                     $120.00       $120.00     4/4/11
Linn Co Fed CU (Indian)      Auto W/D                                     $98.00 3/30/11
Linn Co Fed CU (Venza)       Auto W/D                     $266.00       $266.00     4/1/11
Auto Ins                     Auto W/D                     $389.83       $389.83 4/13/11
American Credit Counselors   Auto W/D                     $529.00       $529.00     4/6/11
ACS Student Loan             Auto W/D                     $110.00       $110.00 4/14/10
Toyota Prius                 Online Banking               $275.00       $275.00     4/6/11
Comcast                      OSU Bill Pay                  $67.00         $67.00    4/1/11
Home Depot                   Online Banking               $100.00       $100.00     4/1/11
Bar-Visa                     Online Banking               $388.00         $50.00    4/4/11
Harley Davidson              Auto W/D                     $358.00       $174.00     4/4/11
Dentist (Kutsch& Renyer)     Debit                         $75.00         $75.00
Dell Computer                auto W/D                     $120.00       $120.00
Chevron Texaco Card          Online Banking               $148.00       $157.08     4/1/11

storage                      Debit                         $61.00          $61.00    4/1/11
At&t                         OSU Bill Pay                  $70.00          $70.00    4/1/11
Compasssion INTL             Auto W/D                      $38.00          $38.00    4/6/11
Darla (Allowance)
Jaren (Allowance)                                        $3,754.83
Total Debt
Total in bank




Payee 15th                   Method of Payment Amount due         Amount Paid    Date Cleared
Toyota Prius                 Online Banking               $275.00           0.16
Linn Co Fed CU (Indian)      Auto W/D                                    $98.00
Linn Co Fed CU (Venza)       Auto W/D                                  $266.00
Harley Davidson              Auto W/D                     $174.00                  4/19/11
IRS                          Online Banking                            $350.00
Motorcycle Ins               Auto W/D                     $107.82                   1/4/00
Health First Solutions       Auto W/D                      $50.00                  4/18/11
Comcast                      Bill payer                    $67.00                  4/18/11
At&t                         paid at at&t                 $100.00                  4/16/11
Pacific Power                Bill payer                    $80.00                  4/18/11
Storage                      Debit                        $151.00                  4/23/11

Air One radio                Auto W/D                       $25.00                  4/22/11
Total                                                    $1,029.82
Jaren (Allowance)

total combined income
still due/confirm #
set up to be paid 03/31 via OSU Billpay

                                                                                           $389.83
                                                                                           $529.00
                                                                                           $110.00
                                                                                           $275.00
                                                                                            $75.00
owe 280.00 on the 15th                                                                      $38.00
set up to be paid 03/31 via OSU Billpay                                                     $60.00
set up to be paid 03/31 via OSU Billpay
21% interest
1/2 of pymt owe 174.00 on the 15th

scheduled auto online pymts starting 02/05 for 120.00
30% interest owe 100.00 on next pymt (it wil then be PIF)         Confirmation 267158080

paid thru 04/07/10
set up to be paid 03/31 via OSU Billpay




PIF

                                                                                               280
                                                                                               174
                                                                                               108
Redid the agreement with IRS for 2008/2009. 1st pymt due 05/18.                                 50
                                                                                               151
                                                                                                25
Set up payment via OSU on 04/10                                                                788
Set up payment via OSU on 04/10
payment due April 24th
                   1476
                   1700
            -224


$2,500.00
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amount    Amount paid
Rent                         Check                        $640.00       $640.00
Linn Co Fed CU (Toyota)      Auto W/D
Linn Co Fed CU (Indian)      Auto W/D
Linn Co Fed CU (Venza)       Auto W/D
Auto Ins                     Auto W/D                     $389.84       $398.84
American Credit Counselors   Auto W/D                     $529.00       $529.00
ACS Student Loan             Auto W/D                     $110.00       $110.00
Toyota Prius                 Online Banking               $275.00       $275.00
Comcast                      Online Banking                $67.00         $67.00
Home Depot                   Online Banking               $100.00         $50.00
Bar-Visa                     Online Banking                $67.81         $67.81
Harley Davidson              Auto W/D                     $174.00       $174.00
Dentist (Kutsch& Renyer)     Debit                         $75.00         $75.00
Dell Computer                auto W/D                     $120.00       $120.00
Chevron Credit card          Online Banking               $105.38       $105.38
storage                      Debit                         $61.00         $61.00
At&t                         Debit                         $75.00         $75.00
Compasssion INTL             Auto W/D                      $38.00         $38.00
Darla (Allowance)
Jaren (Allowance)
Total Debt                                              $2,827.03
Total in bank                                           $3,739.00
                                                           911.97




Payee 15th                   Method of Payment Amount due         Amount Paid
Toyota Prius                 Online Banking               $280.00       $281.00
Linn Co Fed CU (Indian)      Auto W/D                      $98.00        $98.00
Linn Co Fed CU (Venza)       Auto W/D                     $266.00      $266.00
Harley Davidson              Auto W/D                     $174.00       $174.00
IRS                          Online Banking               $300.00      $300.00
Motorcycle Ins               Auto W/D                     $107.82       $107.82
Health First Solutions       Auto W/D                      $50.00         $50.00
Comcast                      Online Banking                $67.00         $67.00
At&t                         paid at at&t                  $84.00         $50.00
Pacific Power                Online Banking                $83.86         $83.86

Storage                      Debit                       $151.00         $151.00
Comcast                      Online Banking              $100.00         $100.00
Air One radio                Auto W/D                      $25.00         $25.00
Total                                                   $1,786.68
Jaren (Allowance)                                          $50.00

total combined income                         2868
Date Cleared still due/confirm #
        5/3/11
               $120.00
               $98.00
               $266.00
        5/5/11 $484.00
        5/6/11
       5/16/11
        5/3/11
        5/3/11
        5/3/11
        5/3/11 21% interest owe 200.00 after this pymt
        5/3/11 1/2 of pymt owe 174.00 on the 15th
        5/4/11
        5/5/11 scheduled auto online pymts starting 02/05 for 120.00
        5/3/11 PIF Confirmation Number: 273994977
        5/4/11
        5/3/11
        5/6/11




Date Cleared     PIF
       5/18/11   darlaluther WWjd11
       5/16/11
       5/16/11
       5/17/11
       5/17/11   Redid the agreement with IRS for 2008/2009. 1st pymt due 05/18.
       5/29/11
    5/16/2011
       5/18/11   hoooha@comcast.netWWjd995311
       5/16/11
       5/18/11   Pymt due May 24th darlaluther wwjd11

       5/17/11
       5/18/11 21% interest owe 100.00 after this pymt
       5/20/11
                                        $640.00
                                             389
                                        $529.00
                                        $110.00
                                          $75.00
                                        $120.00
                                          $61.00
                                          $38.00
                                       $1,962.00
darlaluther WWjd11                          2322
                                 360         360
                                 484    $484.00
                                 844
did not clear 04/15




9953(Pin) WWjd995311(Password)




darlaluther WWjd11                         2322
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amount    Amount paid
Rent                         Check                        $640.00       $640.00
Linn Co Fed CU (Toyota)      Auto W/D                     $120.00       $120.00
Linn Co Fed CU (Indian)      Auto W/D                      $98.00         $98.00
Linn Co Fed CU (Venza)       Auto W/D                     $266.00       $266.00
Auto Ins                     Auto W/D                     $389.84
American Credit Counselors   Auto W/D                     $529.00       $529.00
ACS Student Loan             Auto W/D                     $110.00
Toyota Prius                 Online Banking               $275.00       $275.00
Comcast                      Online Banking                $67.00         $67.00
Home Depot                   Online Banking                $50.00         $50.00
Harley Davidson              Auto W/D                     $174.00       $174.00
Dentist (Kutsch& Renyer)     Debit
Dell Computer                auto W/D                     $120.00       $120.00
storage                      Debit                         $61.00         $61.00
At&t                         Debit
Fletcher vet                 debit                         $94.45         $94.45
Compasssion INTL             Auto W/D                      $38.00         $38.00
Darla (Allowance)
Jaren (Allowance)
Total Debt                                              $3,032.29
Total in bank




Payee 15th                   Method of Payment Amount due         Amount Paid
Toyota Prius                 Online Banking               $280.00       $280.00
Linn Co Fed CU (Indian)      Auto W/D                      $98.00        $98.00
Linn Co Fed CU (Venza)       Auto W/D                     $266.00      $266.00
Harley Davidson              Auto W/D                     $174.00       $174.00
IRS                          Online Banking               $300.00      $300.00
Motorcycle Ins               Auto W/D                     $107.38       $107.38
Health First Solutions       Auto W/D                      $50.00         $50.00
Comcast                      Online Banking                $67.00         $67.00
At&t                         paid at at&t                 $130.00       $130.00
Pacific Power                Online Banking                $67.00         $66.85
Storage                      Debit                        $151.00       $151.00
Air One radio                Auto W/D                      $25.00         $25.00
Total
Jaren (Allowance)
Barclay visa                 Online Banking               $103.98           $103.98
                                                                           $1,819.21
                                                         American Credit
Date Cleared still due/confirm #
        6/6/11
        6/2/11
       5/31/11
        6/1/11

        6/6/11

        6/6/11
        6/4/11 hoooha WWjd995311
        6/6/11
        6/2/11 1/2 of pymt owe 174.00 on the 15th

        6/7/11 scheduled auto online pymts starting 02/05 for 120.00
        6/7/11

        6/2/11
        6/7/11




Date Cleared     PIF
       6/17/11   darlaluther wwjd11
       6/15/11
       6/15/11
       6/17/11
       6/17/11   Redid the agreement with IRS for 2008/2009. 1st pymt due 05/18.
       6/28/11
    6/16/2011
       6/20/11   hoooha@comcast.netWWjd995311
       6/27/11
       6/17/11   darlaluther wwjd11
       6/19/11
       6/20/11


      6/17/11 21% interest owe 2.00

Counselors       debt consolodation hoooha@comcast.net WWjd995311
                          $1,098.00
                           $389.00
709




9953(Pin) WWjd995311(Password)




                                            2258
darlaluther WWjd11                          1819
                                      439
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amountAmount paid    Date Cleared
Rent                         Check                                  $640.00          7/5/11
Linn Co Fed CU (Toyota)      Auto W/D                               $120.00          7/5/11
Linn Co Fed CU (Indian)      Auto W/D                                 $98.00        6/30/11
Toyota Prius                 Online Banking                         $280.00
Toyota Tundra                Online Banking
Auto Ins                     Auto W/D                               $389.00
American Credit Counselors   Auto W/D                               $529.00          7/6/11
ACS Student Loan             Auto W/D                               $110.00
Comcast                      Online Banking                           $67.00
Home Depot                   cash                                   $100.00
Harley Davidson              Auto W/D                               $174.00          7/5/11
Dentist (Kutsch& Renyer)     Debit                                  $100.00         3/30/11
Dell Computer                auto W/D                               $120.00          7/6/11
storage                      Debit                                    $61.00         7/2/11
At&t                         Debit                                    $86.27         7/4/11
Compasssion INTL             Auto W/D                                 $38.00         7/6/11
PT Northwest                                                          $71.76        6/30/11
dress barn                                                            $75.00         7/6/11
Jaren (Summer School)                                               $195.00          7/1/11
Barclay Visa                 Online Banking                            $2.00         7/7/11
Total Debt                                              $0.00
Total in bank                                        $991.00
                                               991


Payee 15th                   Method of Payment Amount due    Amount Paid    Date Cleared
Toyota Prius                 Online Banking                        $280.00
Linn Co Fed CU (Indian)      Auto W/D                               $98.00
Toyota (Tundra)              Auto W/D                             $305.00
Harley Davidson              Auto W/D                              $174.00
IRS                          Online Banking                       $300.00
Motorcycle Ins               Auto W/D                              $107.38
Health First Solutions       paid on line                            $28.41
Comcast                      Online Banking          $67.00                 nothing due
At&t                         paid at at&t                            $75.00        3/15/00
Pacific Power                Online Banking                          $57.42
Storage                      Debit                                 $151.00
Dress Barn                   Online Banking                          $68.16
Air One radio                Auto W/D                                $25.00
Total                                                 $67.00
total in bank                                       $874.00
running bank balance                           807

                                                                             Counselors
still due/confirm #




hoooha WWjd995311

1/2 of pymt owe 174.00 on the 15th

hoooha@comcast.net wwjd11




PIF close account when Raymond returns.




PIF
darlaluther WWjd11




Redid the agreement with IRS for 2008/2009. 1st pymt due 05/18.

on line wwjd11 paid in full 07/15 printed receipt left msg to not take out auto W/D
hoooha@comcast.netWWjd995311
owe 75.00 Due 08/05/11
darlaluther wwjd11

PIF 07/15/11 DARLALUTHER1 WWjd111




21% interest owe 100.00

debt consolodation hoooha@comcast.net WWjd995311
                          $1,098.00
                           $389.00
709




9953(Pin) WWjd995311(Password)




darlaluther WWjd11                            1819
                                      -1819
Monthly Payment Tracker
Payee 1st                    Method of Payment Required amountAmount paidDate Cleared
House Pymt                   Auto W/D                1,500.00
Linn Co Fed CU (Toyota)      Auto W/D
Linn Co Fed CU (Indian)      Auto W/D
Toyota Prius                 Online Banking
Toyota Tundra                Online Banking
Auto Ins                     Auto W/D
American Credit Counselors   Auto W/D
ACS Student Loan             Auto W/D
Comcast                      Online Banking            149.83
Home Depot                   debit
Harley Davidson              Auto W/D
Dentist (Kutsch& Renyer)     Debit
Dell Computer                auto W/D
At&t                         Debit
Compasssion INTL             Auto W/D

Total Debt
Total in bank

Payee 15th                   Method of Payment Amount due       Amount PaidDate Cleared

Toyota Prius                 Online Banking                       $280.00
Linn Co Fed CU (Indian)      Auto W/D                              $98.00
Toyota (Tundra)              Online Banking                       $305.00
Harley Davidson              Auto W/D                             $174.00
IRS                          Online Banking                       $345.00
Motorcycle Ins               Auto W/D                             $107.38
Comcast                      Online Banking                        $67.00
At&t                         paid at at&t                          $74.00
Pacific Power                Online Banking                        $52.39
kustch Renyer Dental         Debit/Phone               100.00
Air One radio                Auto W/D                   25.00
Total
total in bank
running bank balance

actual total this month                                                     Counselors
still due/confirm #




hoooha WWjd995311

1/2 of pymt owe 174.00 on the 15th

scheduled auto online pymts starting 02/05 for 120.00




PIF

darlaluther WWjd11




45.00 fee for new installment agreement, (uncooperative rep#1000247146)

hoooha@comcast.netWWjd995311
paid half at att owe 74 09/01
darlaluther wwjd11




debt consolodation hoooha@comcast.net WWjd995311
9953(Pin) WWjd995311(Password)




darlaluther WWjd11               1819
Monthly Payment Tracker
Payee 1st                           Method of Payment Required amountAmount paid Date Cleared
House payment                       Check                     750.00
NW Comm Credit Union (Mazda)                                  120.00
Linn Co Fed CU (Indian)             Auto W/D                                $98.00
Toyota Prius                        Online Banking                        $280.00
Toyota Tundra                       Online Banking                        $305.00
Auto Ins                            Auto W/D                              $313.14
American Credit Counselors          Auto W/D                              $529.00
City of Corvallis ( water/sewer)
NW Natural Gas
Allied Waste                                                  35.00
ACS Student Loan                    Auto W/D                              $110.00
Comcast                             Online Banking                        60.00 cr
Home Depot                          debit                                 $100.00
Harley Davidson                     Auto W/D                              $174.00
Dentist (Kutsch& Renyer)            Debit                                 $115.00
Dell Computer                       auto W/D                              $120.00
At&t                                Debit                     71.00
Compasssion INTL                    Auto W/D                               $38.00
storage                                                                    $61.00
City of Corvallis Collection 2009                                          $33.51
down pymt on Mazda                                                      $2,147.00
Total Debt                                                   976.00
Total in bank                                              1,283.00
difference                                                     307
Dressbarn                                                      0.00
Payee 15th                          Method of Payment Amount due    Amount Paid Date Cleared
House payment                                                           $1,500.00      9/30/11
NW Comm Credit Union (Mazda)                                 238.04      $238.04
Toyota Prius                        Online Banking                       $280.00
Linn Co Fed CU (Indian)             Auto W/D                              $98.00
Toyota (Tundra)                     Online Banking                       $305.00
Harley Davidson                     Auto W/D                             $174.00
IRS                                 Online Banking                       $300.00
Motorcycle Ins                      Auto W/D                             $107.38       9/30/11
Comcast                             Online Banking                         $69.00
At&t                                paid at at&t                         $110.00
Pacific Power                       Online Banking                         $63.90      9/27/11
Air One radio                       Auto W/D                               $25.00

Total Debt                                                  $238.04
total in bank                                                  2026
running bank balance                                  1787.96

ACCI
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th




charges for every two months of service beginning 09/07, have garbage out tuES. evening for Wed. morn. Pickup

hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)

1/2 of pymt owe 174.00 on the 15th
owe 200.00
scheduled auto online pymts starting 02/05 for 120.00




owed for city water/sewer in 2009. paid by phone to Credit services 09/01/11




Morris Ave. Address updated 09/13/11
PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




Raymond's ss #    9953(Pin) WWjd995311(Password)

hoooha@comcast.netWWjd995311

darlaluther wwjd11




21% interest owe 100.00

debt consolodation hoooha@comcast.net WWjd995311
           Morris Ave. Address


            Morris Ave. Address
            Morris Ave. Address
            Morris Ave. Address
            Morris Ave. Address
            Morris Ave. Address
            Morris Ave. Address
. evening for Wed. morn. Pickup   Morris Ave. Address

           Morris Ave. Address

                                                        1789
                                                         150
                                                        2000
                                                        3939


           Morris Ave. Address




           darlaluther WWjd11              1819
                                  -1819
Monthly Payment Tracker
Payee 1st                          Method of Payment Required amountAmount paid Date Cleared
House payment                      Check                     750.00 1/2 pymt
NW Comm Credit Union (Mazda)                                 120.00 1/2 pymt
Linn Co Fed CU (Indian)            Auto W/D                                $98.00      9/30/11
Toyota Prius                       Online Banking                         $280.00      10/6/11
Toyota Tundra                      Online Banking                         $305.00      10/6/11
Auto Ins                           Auto W/D                               $356.80     10/13/11
American Credit Counselors         Auto W/D                               $529.00      10/6/11
City of Corvallis ( water/sewer)                                           $61.79      10/6/11
NW Natural Gas                                                               $3.54     10/6/11
Allied Waste                                                               $13.77     10/17/11
ACS Student Loan                   Auto W/D                               $110.00
Pacific Power                                                              $63.90
Comcast                            Online Banking                         $129.03      10/4/11
Home Depot                         debit                                  $100.00      10/7/11
Harley Davidson                    Auto W/D                               $174.00      10/4/11
Corvallis Family medicine          debit                                   $33.77      9/30/11
Dentist (Kutsch& Renyer)           Debit                                  $100.00      10/5/11
Dell Computer                      auto W/D                               $120.00      10/5/11
At&t                               Debit                                  $110.00
Compasssion INTL                   Auto W/D                                $38.99      10/6/11
storage                                                                    $41.52      10/1/11
Total Debt                                                   870.00
Total in bank                                              1,072.00
difference                                                     202
                                                           1,740.00
Payee 15th                         Method of Payment Amount due     Amount Paid Date Cleared
House payment                      Auto W/D                1,500.00                    11/2/11
NW Comm Credit Union (Mazda)       Auto W/D                               $240.00
Toyota Prius                       Online Banking                         $280.00
Linn Co Fed CU (Indian)            Auto W/D                                $98.00     10/17/11
Toyota (Tundra)                    Online Banking                         $305.00
Harley Davidson                    Auto W/D                               $174.00
IRS                                Online Banking                         $345.00
Motorcycle Ins                     Auto W/D                               $107.42
Comcast                            Online Banking                          $60.00
At&t                               paid at at&t              100.00
Pacific Power                      Online Banking                          $63.90
Air One radio                      Auto W/D                   25.00

Total Debt                                                  $1,625.00
total in bank                                                    1448
running bank balance                                 -177

                                                                                Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th amount includes Sept pymt and 1/2 Oct pymt.




was 313.oo in sept. phone to find out why the increase?

Acct#338695-103890 WWjd11 Confirm #566266179
Acct #1506308-4 WWjd11 Confirm #35437687
charges for every two months of service beginning 09/07, have garbage out tuES. evening for Wed. morn. Pickup


hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11
1/2 of pymt owe 174.00 on the 15th
PIF Jaren and Darla
owe 100.00
scheduled auto online pymts starting 02/05 for 120.00




PIF
darlaluther WWjd995311 set up auto pay to start 11/01
Payment for Sept 27th, 2011 total will be 240.00
darlaluther WWjd11




45.00 fee for new installment agreement, (uncooperative rep#1000247146)

hoooha@comcast.netWWjd995311

darlaluther WWjd11




21% interest owe 100.00

debt consolodation hoooha@comcast.net WWjd995311
                                                      $345.00 IRS
                                                      $529.00 debt con.
                                                      $100.00 home depot
                                                      $974.00




. evening for Wed. morn. Pickup                              darlaluther WWjd995311




           GMAC Mortgage Acct. #0603185579 800-766-4622




           9953(Pin) WWjd995311(Password)




           darlaluther WWjd11                                                         1819
                                                             -1819
Monthly Payment Tracker
Payee 1st                                                           Amt
                                   Method of Payment Required amount Paid         Date Cleared
House payment                      Check                                $1,498.73        11/3/11
NW Comm Credit Union (Mazda)                                $120.00
Linn Co Fed CU (Indian)            Auto W/D                                $98.00       10/31/11
Toyota Prius                       Online Banking                         $280.00
Toyota Tundra                      Online Banking                         $305.00
Auto Ins                           Auto W/D                               $356.80
American Credit Counselors         Auto W/D                               $529.00
City of Corvallis ( water/sewer)                                           $53.56        11/3/11
NW Natural Gas                                                             $18.60        11/3/11
Allied Waste                                                               $35.00       11/20/11
ACS Student Loan                   Auto W/D                               $110.00
Pacific Power                      Online Banking                          $67.00        11/3/11
Comcast                            Online Banking                          $71.32        11/3/11
Home Depot                         debit                                  $150.00        11/3/11
Harley Davidson                    Auto W/D                               $174.00        11/2/11
Dentist (Kutsch& Renyer)           Debit                                   $50.00
Dell Computer                      auto W/D                               $120.00
At&t                               (phonedebit)                           $151.33        11/2/11
Compasssion INTL                   Auto W/D                  $38.99
Best Buy                                                                    $6.15
storage                                                                    $62.00
Total Debt                                                  $158.99
Total in bank                                               $976.00
difference                                                   817.01

Payee 15th                         Method of Payment Amount due    Amount Paid
House payment                                               750.00
NW Comm Credit Union (Mazda)       Auto W/D                 240.00
Toyota Prius                       Online Banking                          $280.00
Linn Co Fed CU (Indian)            Auto W/D                                 $98.00
Toyota (Tundra)                    Auto W/D                               $305.00
Harley Davidson                    Auto W/D                                $174.00
IRS                                Online Banking                         $300.00
Motorcycle Ins                     Auto W/D                 107.38
Comcast                            Online Banking                           $67.00
At&t                               paid at at&t                            $130.00          2/4/00
Pacific Power                      Online Banking
Air One radio                      Auto W/D                                 $25.00

Total Debt                                               $1,097.38
total in bank                                             $2,308.00
running bank balance                                 1210.62

                                                                                     Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127 hold 750. for 12/01 pymt
1/2 pymt for nov 27th pymt




hoooha@comcast.net WWjd11
hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
Acct #1506308-4 WWjd11 Confirm #35763984
charges for every two months of service beginning 09/07, have garbage out tuES. evening for Wed. morn. Pickup
Darla Luther WWjd995311
darlaluther wwjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11 confirm #110580038346232
1/2 of pymt owe 174.00 on the 15th
owe 100.00
scheduled auto online pymts starting 02/05 for 120.00
confirm #856166401

Final Payment Confirm #




includes 600.00 anticipated reimbursement from Manley

PIF
Payment for Oct. 1, 2011
Payment for Oct. 27th, 2011 total will be 240.00
darlaluther WWjd11

owe 35.07 by 12/05/11

Raymond's ss #    9953(Pin) WWjd995311(Password)

hoooha@comcast.netWWjd995311

darlaluther WWjd11




21% interest owe 100.00

debt consolodation hoooha@comcast.net WWjd995311
            Ref #102107



bage out tuES. evening for Wed. morn. Pickup


            Confirm #1080885791




            9953(Pin) WWjd995311(Password)




            darlaluther WWjd11                         1819
                                               -1819
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,498.00
NW Comm Credit Union (Mazda)                                            $120.00
Linn Co Fed CU (Indian)            Auto W/D                               $98.00      12/1/11
Toyota Prius                       Online Banking                       $280.00
Toyota Tundra                      Online Banking                       $305.00
Auto Ins                           Auto W/D                             $356.00
American Credit Counselors         Auto W/D                             $529.00
City of Corvallis ( water/sewer)                                          $50.88
NW Natural Gas                                                            $63.52
Allied Waste                       Auto W/D
ACS Student Loan                   Auto W/D                             $110.00
Pacific Power
Comcast                            Online Banking                        $78.58
Home Depot                         debit                                $100.00
Harley Davidson                    Auto W/D                             $174.00         12/1/11
Dentist (Kutsch& Renyer)           Debit
Dell Computer                      auto W/D                             $120.00
At&t                               Debit                                 $35.07
Compasssion INTL                   Auto W/D                              $38.00
Total Debt                                                      0.00
Total in bank                                                 300.00
difference                                                      300

Payee 15th                         Method of Payment Amount due    Amount Paid Date Cleared
House payment                                               750.00
NW Comm Credit Union (Mazda)                                            $240.00
Toyota Prius                       Online Banking                       $280.00
Linn Co Fed CU (Indian)            Auto W/D                              $98.00
Toyota (Tundra)                    Online Banking                       $305.00
Harley Davidson                    Auto W/D                             $174.00
IRS                                Online Banking                       $300.00
Motorcycle Ins                     Auto W/D                 107.38
Comcast                            Online Banking
At&t                               paid at at&t                           $50.00
Pacific Power                      Online Banking
Air One radio                      Auto W/D                  25.00

Total Debt                                                   $882.38
total in bank                                                    898
running bank balance                                 15.62

                                                                                  Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th




Auth Code




darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
Must pay 457.00 by 01/07/12 Rob other bills temporarily to pay this! 130606407164630
1/2 of pymt owe 174.00 on the 15th
owe 200.00
scheduled auto online pymts starting 02/05 for 120.00
Avatar,Marysville Confirm #QPCOAT778272135




PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11


rjljr51@gmail.com WWjd995311 Ref# HDCRTLR00513632
EFT ACKNOWLEDGEMENT NUMBER: 270175302901597 2008 taxes

hoooha@comcast.netWWjd995311             no need to update account # nothing due 12/11
owe about 100.00
darlaluther wwjd11




debt consolodation hoooha@comcast.net WWjd995311
65938                            Ref #   105701




new account info updated

new account info updated
new account info updated
9953(Pin) WWjd995311(Password)
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,498.73
NW Comm Credit Union (Mazda)                                              120.00
Linn Co Fed CU (Indian)            Auto W/D
Toyota Prius                       Online Banking                       $280.00
Toyota Tundra                      Online Banking                       $305.00
Auto Ins                           Auto W/D                             $331.00
American Credit Counselors         Auto W/D                             $529.00
City of Corvallis ( water/sewer)                                         $55.21
NW Natural Gas                                                           101.86

ACS Student Loan                   Auto W/D                              110.00
Pacific Power                                                            $37.81
Comcast                            Online Banking                         60.00
Home Depot                         debit                                $510.00
Harley Davidson                    Auto W/D                             $174.00
Dentist (Kutsch& Renyer)           Debit
Dell Computer                      auto W/D                             $120.00
At&t                               Debit
Compasssion INTL                   Auto W/D                              $38.00

Total Debt
Total in bank                                               378.00
difference

Payee 15th                         Method of Payment Amount due    Amount Paid Date Cleared
House payment                                               750.00      $750.00
NW Comm Credit Union (Mazda)                                240.00      $240.00
Toyota Prius                       Online Banking                       $280.00
Linn Co Fed CU (Indian)            Auto W/D                              $98.00
Toyota (Tundra)                    Auto W/D                             $305.00
Harley Davidson                    Auto W/D                             $174.00
IRS                                Online Banking                         300.00
Motorcycle Ins                     Auto W/D                             $107.38
Comcast                            Online Banking                       $149.17
At&t                               paid at at&t                         $131.49
Pacific Power                      Online Banking             0.00
Allied Waste                                                              35.00

Total Debt                                                $990.00
total in bank                                                1049
running bank balance

                                                                                  Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
1506308-4 WWjd11




darlaluther WWjd11 Confirmation 551243439ACHPAY
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11
1/2 of pymt owe 174.00 on the 15th

darlaluther wwjd11




PIF


darlaluther WWjd11




2.70242E+14

hoooha@comcast.netWWjd995311 confirm # 1090470774
QPCODT886107434 owe 164.43
darlaluther WWjd11
scheduled to be paid 01/20/12




debt consolodation hoooha@comcast.net WWjd995311
Transaction Status Approved, Auth Code 69189, Ref #109156




                                                            owe dell about 2,500




9953(Pin) WWjd995311(Password)




darlaluther WWjd11
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,498.73
NW Comm Credit Union (Mazda)
Linn Co Fed CU (Indian)            Auto W/D                              $98.00
Toyota Prius                       Online Banking                       $280.00
Toyota Tundra                      Online Banking                       $305.00
Auto Ins                           Auto W/D                             $331.00
American Credit Counselors         Auto W/D                             $529.00
City of Corvallis ( water/sewer)                                         $55.21
NW Natural Gas                                                          $117.30
dress barn                                                               $60.00
ACS Student Loan                   Auto W/D                             $110.00
Pacific Power                                                            $77.93
Comcast                            Online Banking                        $75.00
Home Depot                         debit                                $100.00
Harley Davidson                    Auto W/D                             $174.00
Dentist (Kutsch& Renyer)           Debit
Dell Computer                      auto W/D                             $120.00
At&t                               Debit
Compasssion INTL                   Auto W/D                              $38.00

Total Debt                                                    0.00
Total in bank
difference

Payee 15th                         Method of Payment Amount due   Amount Paid Date Cleared
House payment                                             $750.00      $750.00
NW Comm Credit Union (Mazda)       Auto W/D                            $240.00
Toyota Prius                       Online Banking                      $280.00
Linn Co Fed CU (Indian)            Auto W/D                            $150.00
Toyota (Tundra)                    Auto W/D                            $305.00
Linn Co. Fed CU(Harley)            Auto W/D
Harley Davidson
Motorcycle Ins                     Auto W/D                             $107.38
Comcast                            Online Banking                        $73.77
At&t                               On line Debit                        $164.43
Pacific Power                      Online Banking                         $0.00
Allied Waste                       Auto W/D                                0.00
Kutsch and renyer dental                                                  50.18
Albany Eye Care                                                           20.00
Dress Barn                                                                40.00
Kustch/Renyer Dental                                                      50.19

Barclay Visa                       paid by phone                           2.00
SNAP Fitness                                                             $55.00
Total Debt
total in bank
running bank balance

                       Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
1506308-4 WWjd11



Darla Luther WWjd995311
darlaluther WWjd11 Confirmation 921201461ACHPAY
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11 Confirm # 120665243894987
1/2 of pymt owe 174.00 on the 15th

darlaluther wwjd11




PIF


darlaluther WWjd11
auto W/D 98.00 pay remainder 37.18 in cash at LFCU

begins 03/15
Acct. PIF Refinanced through Linn Comm. Federal CU

hoooha@comcast.netWWjd995311                               1095409776
Confirm#QPCODT900886126 owe 165.09 by 03/05/12.
Statement shows no amout dueas of 02/17/12. darlaluther WWjd11
darlaluther WWjd995311 due again in April Auto W/D

PIF visa

PIF Visa



PIF

PIF Confirmation #139205955 (Moses)866-456-0684. Fees removed. Moses stated 2.00 fee charged after acct. paid off by Ryamond in 09/11. Moses stated
he'd notify credit reporting acency of the mistake. Phone SCRA customer care 03/01/12 888-232-0780 to confirm info was processed.


paid pro-rated amount for February regular pymt will be 55.00.
debt consolodation hoooha@comcast.net WWjd995311
Auth Code 76603 Ref #113761




                                 owe dell about 2,500




9953(Pin) WWjd995311(Password)
darlaluther WWjd11
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,500.00
NW Comm Credit Union (Mazda)
Linn Co Fed CU (Indian)            Auto W/D                              $150.00
Linn Co Fed CU (Harley)            Auto W/D
Toyota Prius                       Online Banking                        $280.00
Toyota Tundra                      Online Banking                        $305.00
Auto Ins                           Auto W/D                              $330.00
American Credit Counselors         Auto W/D                              $529.00
City of Corvallis ( water/sewer)                                          $53.40
NW Natural Gas                                                             99.74
ACS Student Loan                   Auto W/D                              $110.00
Pacific Power                                                             $73.51
Comcast                            Online Banking                          80.00
Home Depot                         Online Banking                        $250.00
Dell Computer                      auto W/D                              $120.00
At&t                               Debit                                 $165.09
Compasssion INTL                   Auto W/D                               $38.00
dressbarn                          Online Banking                         $60.00
Total Debt                                                    0.00
Total in bank                                               773.00
difference                                                    773

Payee 15th                         Method of Payment Amount due     Amount Paid Date Cleared
House payment                                                750.00
NW Comm Credit Union (Mazda)                                 240.00      $240.00
Toyota Prius                       Online Banking                        $280.00
Toyota (Tundra)                    Auto W/D                              $305.00
Linn Co Fed CU (Indian)            Auto W/D                              $150.00
Linn Co Fed CU Harley Davidson     Auto W/D                              $150.00
Motorcycle Ins                     Auto W/D                  107.38      $107.38
Comcast                            Online Banking                          $78.26
At&t                               paid at at&t                            $82.00
Pacific Power                      Online Banking
Republic Services (Garbage)        Auto W/D                                 35.00
snap Fitness                       Auto W/D                   55.00         55.00
corvallis Radiology                                                         14.59
PT NW (physical Ther. Raym)        paid by phone                            70.00
Total Debt                                                $1,152.38
total in bank                                                  1080
running bank balance                                 -72.3800000000001

                                                                                   Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th
auto W/D 98.00 from OSU 37.50 cash
1st pymt due 03/15
darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
1506308-4 WWjd11 confirm #37306617



darlaluther WWjd11 Confirmation 971992637ACHPAY
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11 Confirm# 110684981465824
darlaluther wwjd11 owe $2029.00
phone number and WWjd995311 Confirm #QPCODT907228229

darlaluther1 WWjd111




PIF


darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11
Every two months. Next due date 05/23

PIF
owe about 72.00


21% interest owe 100.00

debt consolodation hoooha@comcast.net WWjd995311
James/Casey Luther 413 Nine Bark St .NW, Olympia WA 98502




Auth Code                                                   65075                  116878




1097252210
owe $1092.00
                                                            owe dell about 2,500




darlaluther WWjd11                                                   1819
                                                            -1819
116878
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,500.00
NW Comm Credit Union (Mazda)                                   120
Linn Co. Fed CU (Harley)           Auto W/D                             $150.00
Linn Co Fed CU (Indian)            Auto W/D                             $150.00
Toyota Prius                       Online Banking                       $280.00
Toyota Tundra                      Online Banking                       $305.00
Auto Ins                           Auto W/D                             $330.00
American Credit Counselors         Auto W/D                             $529.00
City of Corvallis ( water/sewer)
NW Natural Gas                                                            78.84
Allied Waste
ACS Student Loan                   Auto W/D                             $110.00
Pacific Power                                                            $72.76
Comcast                            Online Banking
Home Depot                         debit                                $150.00
Dentist (Kutsch& Renyer)           Debit                                $150.00
Dell Computer                      Auto W/D                             $120.00
Snap Fitness                       Auto W/D                              $55.00
At&t                               Debit                                 $81.60
Compasssion INTL                   Auto W/D                              $38.00

Total Debt                                                  120.00
Total in bank                                               710.00
difference                                                    590

Payee 15th                         Method of Payment Amount due    Amount Paid Date Cleared
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00
Toyota Prius                       Online Banking                       $280.00
Linn Co. Fed CU (Harley)           Auto W/D                             $150.00
Linn Co Fed CU (Indian)            Auto W/D                             $150.00
Toyota (Tundra)                    Online Banking                       $305.00
Motorcycle Ins                     Auto W/D                             $107.42
Comcast                            Online Banking                       $159.00
At&t                               paid at at&t                           $82.00
Pacific Power                      Online Banking            $0.00         $0.00
Dress Barn                                                                $70.63
Total Debt                                                $990.00
total in bank                                            $1,346.00
running bank balance                                 356

                                                                                  Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th
1/2 of pymt owe 174.00 on the 15th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
37786478 WWjd11




darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11

darlaluther wwjd11




710
586


PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11
darlaluther1 WWjd111 PIF




debt consolodation hoooha@comcast.net WWjd995311
Transaction Status Approved, Auth Code 69189, Ref #109156




                                                            owe dell about 2,500




Conf:1103515812             Auth #075962
QPCODT926998099
Monthly Payment Tracker
Payee 1st                          Method of Payment                 Amount paid Date Cleared
                                                       Required amount
House payment                      Check                                 $1,500.00
NW Comm Credit Union (Mazda)
Linn Co. Fed CU (Harley)           Auto W/D                                  $150.00
Linn Co Fed CU (Indian)            Auto W/D                                  $150.00
Toyota Prius                       Online Banking                            $280.00
Toyota Tundra                      Online Banking                            $305.00
Auto Ins                           Auto W/D                                  $330.00
American Credit Counselors         Auto W/D                                  $529.00
City of Corvallis ( water/sewer)
NW Natural Gas                                                                $65.64
Allied Waste
ACS Student Loan                   Auto W/D                                  $110.00
Pacific Power
Comcast                            Online Banking              80.00
Home Depot                         debit                                      $39.00
Dentist (Kutsch& Renyer)           Debit
Dell Computer                      Auto W/D                                  $120.00
Snap Fitness                       Auto W/D                                   $55.00
At&t                               Debit                      $75.00
Compasssion INTL                   Auto W/D                                   $38.00

Total Debt                                                    155.00
Total in bank                                                 448.00
difference                                                      293

Payee 15th                         Method of Payment   Amount due      Amount Paid     Date Cleared
House payment
NW Comm Credit Union (Mazda)                                                $240.00
Toyota (Tundra)                    Online Banking                           $305.00
Toyota Prius                       Online Banking                           $280.00
Linn Co. Fed CU (Harley)           Auto W/D                                 $150.00
Linn Co Fed CU (Indian)            Auto W/D                                 $150.00

Motorcycle Ins                     Auto W/D                  $107.38
Comcast                            Online Banking            $159.00
At&t                               paid at at&t                               $80.90
Pacific Power                      Online Banking              $0.00           $0.00
Republic Services(Garbage)         Auto W/D                                   $34.90
Croisan Ridge Surgery (Darla)      Visa(paidbyphone)                          $88.07
Peace Health Laboratories          Visa(paidbyphone)                           $8.56
Corvallis Clinic                   Visa(paidbyphone)                          $30.90
PT Northwest (Raymond)                                                        $71.68
Dentist (Kutsch & Renyer)          Paid by phone                              $25.00
Total Debt                                                   $266.38
total in bank                   $800.00
running bank balance   533.62

                                          Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th
1/2 of pymt owe 174.00 on the 15th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
37786478 WWjd11




darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
hoooha@comcast.net WWjd11

darlaluther wwjd11




710
586


PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011

darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11

PIF 05/22/12
PIF Confirm# 036420
PIF confirm #035961
May still owe for 01/23/12 date of service
pay 25.00/month owe 608.20
debt consolodation hoooha@comcast.net WWjd995311
Transaction Status Approved, Auth Code 69189, Ref #109156




Payment Confirmation Number:                                1.10739E+14


                                                            owe dell about 2,500




Conf:1103515812             Auth #075962
QPCODT926998099
Monthly Payment Tracker
Payee 1st                                                          Amount paid Date Cleared
                                   Method of Payment Required amount
House payment                      Check                               $1,500.00
NW Comm Credit Union (Mazda)                                   120
Linn Co. Fed CU (Harley)           Auto W/D                             $150.00
Linn Co Fed CU (Indian)            Auto W/D                             $150.00

Toyota Tundra                      Online Banking                        $305.00
Auto Ins                           Auto W/D
American Credit Counselors         Auto W/D                              $529.00
City of Corvallis ( water/sewer)
NW Natural Gas                                               42.14
Allied Waste
ACS Student Loan                   Auto W/D                              $110.00
Pacific Power                                               $50.00
Comcast                            Online Banking
Sears                              Online Banking                         $41.00
Home Depot                         debit                                 $115.00
Dentist (Kutsch& Renyer)                                    $25.00
Dell Computer                      Auto W/D                              $120.00
Snap Fitness                       Auto W/D                               $55.00
At&t                               Debit                                  $85.00
Compasssion INTL                   Auto W/D                               $38.00

Total Debt                                                  237.14
Total in bank
difference                                                  #NUM!

Payee 15th                         Method of Payment Amount due     Amount Paid Date Cleared
House payment                                              $750.00
NW Comm Credit Union (Mazda)                                             $240.00
Subaru                             Online Banking
Linn Co. Fed CU (Harley)           Auto W/D                              $150.00
Linn Co Fed CU (Indian)            Auto W/D                              $150.00
Toyota (Tundra)                    Online Banking                        $305.00
Motorcycle Ins                     Auto W/D                                $66.19
Comcast                            Online Banking                        $160.00
At&t                               paid at at&t                          $150.00
Pacific Power                      Online Banking                        $151.17
Dentist (Kutsch & Renyer)          Paid by phone                           $25.00
Total Debt                                                 $750.00
total in bank                                             $2,177.00
running bank balance                                 1427

                                                                                   Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th
1/2 of pymt owe 174.00 on the 15th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
37786478 WWjd11




darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11




710
586


PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




came out 06/28
hoooha@comcast.netWWjd995311

darlaluther WWjd11




debt consolodation hoooha@comcast.net WWjd995311
Transaction Status Approved, Auth Code 69189, Ref #109156




Payment Confirmation Number:                                1.10739E+14


                                                            owe dell about 2,500




Conf:1103515812             Auth #075962
QPCODT926998099
235863629ACHPAY
Monthly Payment Tracker
Payee 1st                                                          Amount paid
                                   Method of Payment Required amount                notes
House payment                      Check                                $1,500.00
NW Comm Credit Union (Mazda)                                                   120
Linn Co. Fed CU (Harley)           Auto W/D                                    skip
Linn Co Fed CU (Indian)            Auto W/D                                    skip
Subaru                                                                     $275.00
Toyota Tundra                      Online Banking                          $255.00
Auto Ins USAA                      Auto W/D                                $162.67
American Credit Counselors         Auto W/D                                $529.00
City of Corvallis ( water/sewer)                                           $117.82
NW Natural Gas                                    36.82                     $36.82
Allied Waste
ACS Student Loan                   Auto W/D                                 $110.00
Pacific Power                                                                $65.15
Comcast                            Online Banking                           $200.00
Sears                              Online Banking
Home Depot                         Online Banking           $120.00 ?                 pay by 07/02
Dentist (Kutsch& Renyer)                                                     $50.00
Dell Computer                      Auto W/D                                 $120.00
Snap Fitness                       Auto W/D                  $55.00
At&t                               Debit                                    $130.00
Compasssion INTL                   Auto W/D                                  $38.00

Total Debt                                                   175.00
Total in bank                                              3,342.00
difference                                                    3167

Payee 15th                         Method of Payment Amount due    Amount Paid     notes
House payment                                             $750.00
NW Comm Credit Union (Mazda)                                               $240.00
Subaru                             Online Banking                          $560.00
Linn Co. Fed CU (Harley)           Auto W/D                        skip
Linn Co Fed CU (Indian)            Auto W/D                        skip
Toyota (Tundra)                    Online Banking                         $310.00
Motorcycle Ins                     Auto W/D                 $66.19          $60.14
Republic Service (Garbage)         Auto W/D                                 $34.90
Sears                                                                       $86.00
Comcast                            Online Banking                          $173.00
At&t                               paid at at&t                              $90.00
Pacific Power                      Online Banking                            $60.00
Allied Waste                       Auto W/D                                  $34.90
Dentist (Kutsch & Renyer)          Paid by phone                             $50.00
Corvallis Family Med(Jaren)                                                  $25.00
Home Depot                         Online Banking                           $100.00
Total Debt                                                  $816.19
total in bank          $2,987.00
running bank balance   $3,000.00

                                   Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th
1/2 of pymt owe 174.00 on the 15th

darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11
Confirm #38913374


darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11




710
586


PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11

$50 auto W/D payment arrangements made.
Payment arrangements at $25/mo
hoooha@comcast.net WWjd11
debt consolodation hoooha@comcast.net WWjd995311
131962 , 079151 paid 06/30/12




Payment Confirmation Number:          1.10739E+14


                                      owe dell about 2,500




will catch me up. Begin 90.00 08/01
3MB7MYW9U02W3N6




Payment Confirmation Number:          1.10739E+14
Monthly Payment Tracker
Payee 1st                          Method of Payment Required amountAmount paid     notes
House payment                      Check             $1,500.00
NW Comm Credit Union (Mazda)                                $150.00         $150.00
Linn Co. Fed CU (Harley)           Auto W/D                 $150.00         $150.00
Linn Co Fed CU (Indian)            Auto W/D          $150.00
Subaru                                               $275.00
Toyota Tundra                      Online Banking           $305.00         $305.00
Auto Ins USAA                      Auto W/D          $162.67
American Credit Counselors         Auto W/D          $529.00                $529.00
City of Corvallis ( water/sewer)                               $59.36        $59.36
NW Natural Gas                     Online Banking              $19.32        $19.32
Allied Waste
ACS Student Loan                   Auto W/D                                 $110.00
Pacific Power
Comcast                            Online Banking             $90.00         $90.00
Sears                              Online Banking            $150.00        $150.00
Home Depot                         Online Banking            $150.00        $150.00
Dentist (Kutsch& Renyer)           Auto W/D                   $50.00         $50.00
Dell Computer                      Auto W/D           $120.00
Blockbuster                        Auto W/D           $14.99
Snap Fitness                       Auto W/D           $55.00
At&t                               Debit                       $82.93        $82.93
Compasssion INTL                   Auto W/D           $38.00

Total Debt                                            4,051.27
Total in bank                                         4,800.00
running bank balance                                  748.73

Payee 15th                         Method of Payment Amount due    Amount Paid     notes
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00          $240.00
Subaru                             Online Banking                          $560.00
Linn Co. Fed CU (Harley)           Auto W/D                                $150.00
Linn Co Fed CU (Indian)            Auto W/D                               $150.00
Toyota (Tundra)                    Online Banking                         $305.00
sears                              Auto W/D                                 $70.00
Motorcycle Ins                     Auto W/D                 $66.19
Comcast                            Online Banking                           $77.06
At&t                               paid at at&t             $85.00
Pacific Power                      Online Banking           $60.00
Total Debt                                               $1,201.19
total in bank
running bank balance

                                                                                      Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th


darlaluther WWjd11
darlaluther WWjd11

hoooha@comcast.net wwjd11
Acct#338695-103890 WWjd11




darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11




PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11




debt consolodation hoooha@comcast.net WWjd995311
Ref #                                  135515                 Auth Code   73763




confirm #1118829258                    Auth #75006
                         1.30816E+14
Payment Confirmation Number:            1.20816E+14

                                       owe dell about 2,500



3MW7MYW9D011ZM0




will catch me up. Begin 90.00 08/01
Monthly Payment Tracker
Payee 1st                                                          Amount paid
                                   Method of Payment Required amount
House payment                      Check             $1,500.00
NW Comm Credit Union (Mazda)
Linn Co. Fed CU (Harley)           Auto W/D                                $150.00
Linn Co Fed CU (Indian)            Auto W/D                                $150.00
Subaru
Toyota Tundra                      Online Banking                          $305.00
Auto Ins USAA                      Auto W/D                                 $70.34
American Credit Counselors         Auto W/D                                $316.25
City of Corvallis ( water/sewer)                                            $78.89
NW Natural Gas                     Online Banking                           $13.38
Allied Waste
ACS Student Loan                   Auto W/D                                $110.00
Pacific Power                      Online Banking                           $56.98
Direct TV.                                                                  $45.99
Comcast                            Online Banking
Sears                              Online Banking                           $70.00

Home Depot                         Online Banking                          $100.00
Dentist (Kutsch& Renyer)           Auto W/D                                 $50.00
Dell Computer                      Auto W/D                                $120.00
At&t                               Debit                                    $90.00
Compasssion INTL                   Auto W/D                                 $38.00
republic garbage service           Auto W/D                                 $34.90
Total Debt                                           1,500.00
Total in bank                                        3,557.00
running bank balance                                 2057

Payee 15th                         Method of Payment Amount due    Amount Paid
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00          $240.00
Subaru                             Online Banking         $560.00          $560.00
Linn Co. Fed CU (Harley)           Auto W/D                                $150.00
Linn Co Fed CU (Indian)            Auto W/D                               $150.00
Toyota (Tundra)                    Online Banking         $305.00         $305.00
Motorcycle Ins                     Auto W/D                 $66.19          $60.14
Direct T.V.                        Auto W/D                                $145.99
Kohls                              Online Banking                          $300.00
Comcast                            Online Banking           $90.00
At&t                               paid at at&t           $100.00          $100.00
Republic Services (garbage)        Auto W/D                                 $34.90
Pacific Power                      Online Banking            $0.00
Corvallis Family Medicine          visa by phone          $197.00          $197.00
The Shift                          check                  $150.00          $150.00
Dentist (Kutsch & Renyer)          Paid by phone          $100.00
Total Debt             $2,558.19
total in bank
running bank balance
notes                still due/confirm #
                     Pymt due on 1st. Acct. #PCM5281061127
                     Pymt due on 27th


                     darlaluther WWjd11
                     darlaluther WWjd11

                     hoooha@comcast.net WWjd995311
                     Acct#338695-103890 WWjd11




                        darlaluther WWjd11
        12th each month WWjd995311
                     hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
                     darlaluther WWjd11 online pymt. Scheduled 06/02/12
                     hoooha@comcast.net WWjd11


                     darlaluther wwjd11 owe about $1500 after pymt
                     WWjd995311




notes                PIF
                     Payment for Oct. 1, 2011
                     Payment for Sept 27th, 2011
                     darlaluther WWjd11




0we 57.00
                     hoooha@comcast.netWWjd995311


                     darlaluther WWjd11
PIF 09/21/12
Counselors   debt consolodation hoooha@comcast.net WWjd995311
Final Payment made and verified.




Confirmation 088332090ACHPAY
Rebate Confirmation # PGMR-9985-0150, JHGK-7124-5559, CVZM-3230-7498
Account # 77154107

Payment Confirmation Number:110845474042176



                                              owe dell about 2,500




will catch me up. Begin 90.00 08/01
Monthly Payment Tracker
Payee 1st                                                          Amount paid
                                   Method of Payment Required amount               notes
House payment                      Check             $1,500.00          $1,500.00
NW Comm Credit Union (Mazda)                         $150.00               $150.00
Linn Co. Fed CU (Harley)           Auto W/D          $150.00              $150.00
Linn Co Fed CU (Indian)            Auto W/D          $150.00              $150.00
Subaru                                               $275.00              $275.00
Toyota Tundra                      Online Banking    $305.00              $305.00
Auto Ins USAA                      Auto W/D          $70.34                 $70.34
City of Corvallis ( water/sewer)                     $60.00                 $76.55
NW Natural Gas                     Online Banking    $36.82                 $15.79
ACS Student Loan                   Auto W/D          $110.00              $110.00
Pacific Power                                        $65.15                 $52.56
Comcast                            Online Banking                         $153.98
Sears                              Online Banking    $150.00              $150.00
Home Depot                         Online Banking    $150.00              $150.00
Dentist (Kutsch& Renyer)           Auto W/D          $25.00                 $25.00
Dell Computer                      Auto W/D          $120.00              $120.00
At&t                               Debit                                    $90.00
Compasssion INTL                   Auto W/D          $38.00                 $38.00

Total Debt                                           3,355.31             $3,582.22
Total in bank                                        3,900.00             $3,900.00
running bank balance                                 544.69        -317.78

Payee 15th                         Method of Payment Amount due    Amount Paid        notes
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00
Subaru                             Online Banking         $560.00
Linn Co. Fed CU (Harley)           Auto W/D               $150.00
Linn Co Fed CU (Indian)            Auto W/D               $150.00
Toyota (Tundra)                    Online Banking         $305.00
Motorcycle Ins                     Auto W/D                 $66.19
Comcast                            Online Banking           $90.00
At&t                               paid at at&t             $85.00
Pacific Power                      Online Banking           $60.00
Dentist (Kutsch & Renyer)          Paid by phone          $100.00
Total Debt                                               $2,556.19
total in bank
running bank balance

                                                                                      Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th


darlaluther WWjd11
darlaluther WWjd11

Acct#338695-103890 WWjd11
Confirm #39795581

darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11
541-602-4454 WWjd11




PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11




debt consolodation hoooha@comcast.net WWjd995311
                                                      142773




Confirmation 674434827ACHPAY
paid for part cable and part new internet agreement            begin new amount due 11/09 in amount of 69.95
                                                1.30869E+14
Payment Confirmation Number:                                   1.30869E+14


                                                               owe dell about 2,500




will catch me up. Begin 90.00 08/01
in amount of 69.95
NOVEMBER
Payee 1st                                                          Amount paid
                                   Method of Payment Required amount               notes
House payment                      Check                                $1,500.00
NW Comm Credit Union (Mazda)                         $150.00               $150.00
Linn Co. Fed CU (Harley)           Auto W/D                               $150.00
Linn Co Fed CU (Indian)            Auto W/D                               $150.00
Subaru                                               $275.00              $275.00
Toyota Tundra                      Online Banking                         $305.00
Progressive Ins                    Auto W/D                                 $60.14
City of Corvallis ( water/sewer)                                            $76.55
NW Natural Gas                     Online Banking                           $15.79
ACS Student Loan                   Auto W/D          $110.00              $110.00
Pacific Power                                                               $52.56
Comcast                            Online Banking                         $153.98
Sears                              Auto W/D                               $220.00
Home Depot                         Online Banking                         $150.00
Dentist (Kutsch& Renyer)           Auto W/D                                 $50.00
Dell Computer                      Auto W/D                               $120.00
At&t                               Debit                                    $80.00
Compasssion INTL                   Auto W/D          $38.00                 $38.00

Total Debt                                           573.00              $3,657.02
Total in bank                                        700.00
running bank balance                                 127               #NUM!

Payee 15th                         Method of Payment Amount due    Amount Paid       notes
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00
Subaru                             Online Banking         $560.00
Linn Co. Fed CU (Harley)           Auto W/D               $150.00
Linn Co Fed CU (Indian)            Auto W/D               $150.00
Toyota (Tundra)                    Online Banking         $305.00
Motorcycle Ins                     Auto W/D                 $66.19
Comcast                            Online Banking           $90.00
At&t                               paid at at&t             $85.00
Pacific Power                      Online Banking           $60.00
Dentist (Kutsch & Renyer)          Paid by phone          $100.00
Total Debt                                               $2,556.19
total in bank
running bank balance

                                                                                     Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th


darlaluther WWjd11
darlaluther WWjd11

Acct#338695-103890 WWjd11
Confirm #39795581

darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11
541-602-4454 WWjd11




PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11




debt consolodation hoooha@comcast.net WWjd995311
                                                      142773




Confirmation 674434827ACHPAY
paid for part cable and part new internet agreement            begin new amount due 11/09 in amount of 69.95
                                                1.30869E+14
Payment Confirmation Number:                                   1.30869E+14


                                                               owe dell about 2,500




will catch me up. Begin 90.00 08/01
in amount of 69.95
NOVEMBER
Payee 1st                                                          Amount paid
                                   Method of Payment Required amount               notes
House payment                      Check             $1,500.00          $1,500.00
NW Comm Credit Union (Mazda)                         $150.00               $150.00
Linn Co. Fed CU (Harley)           Auto W/D          $150.00              $150.00
Linn Co Fed CU (Indian)            Auto W/D          $150.00              $150.00
Subaru                                               $275.00              $275.00
Toyota Tundra                      Online Banking    $305.00              $305.00
Progressive Ins                    Auto W/D          $70.34                 $60.14
City of Corvallis ( water/sewer)                     $60.00                 $76.55
NW Natural Gas                     Online Banking    $36.82                 $15.79
ACS Student Loan                   Auto W/D          $110.00              $110.00
Pacific Power                                        $65.15                 $52.56
Comcast                            Online Banking                         $153.98
Sears                              Auto W/D          $150.00              $220.00
Home Depot                         Online Banking    $150.00              $150.00
Dentist (Kutsch& Renyer)           Auto W/D          $25.00                 $50.00
Dell Computer                      Auto W/D          $120.00              $120.00
At&t                               Debit                                    $80.00
Compasssion INTL                   Auto W/D          $38.00                 $38.00

Total Debt                                           3,355.31             $3,657.02
Total in bank                                        3,900.00             $3,900.00
running bank balance                                 544.69        -242.98

Payee 15th                         Method of Payment Amount due    Amount Paid        notes
House payment                                             $750.00
NW Comm Credit Union (Mazda)                              $240.00
Subaru                             Online Banking         $560.00
Linn Co. Fed CU (Harley)           Auto W/D               $150.00
Linn Co Fed CU (Indian)            Auto W/D               $150.00
Toyota (Tundra)                    Online Banking         $305.00
Motorcycle Ins                     Auto W/D                 $66.19
Comcast                            Online Banking           $90.00
At&t                               paid at at&t             $85.00
Pacific Power                      Online Banking           $60.00
Dentist (Kutsch & Renyer)          Paid by phone          $100.00
Total Debt                                               $2,556.19
total in bank
running bank balance

                                                                                      Counselors
still due/confirm #
Pymt due on 1st. Acct. #PCM5281061127
Pymt due on 27th


darlaluther WWjd11
darlaluther WWjd11

Acct#338695-103890 WWjd11
Confirm #39795581

darlaluther WWjd11
hoooha WWjd995311 8778 1060 1199 3373 (new acct. number)
darlaluther WWjd11 online pymt. Scheduled 06/02/12
hoooha@comcast.net WWjd11

darlaluther wwjd11
541-602-4454 WWjd11




PIF
Payment for Oct. 1, 2011
Payment for Sept 27th, 2011
darlaluther WWjd11




hoooha@comcast.netWWjd995311

darlaluther WWjd11




debt consolodation hoooha@comcast.net WWjd995311
                                                      142773




Confirmation 674434827ACHPAY
paid for part cable and part new internet agreement            begin new amount due 11/09 in amount of 69.95
                                                1.30869E+14
Payment Confirmation Number:                                   1.30869E+14


                                                               owe dell about 2,500




will catch me up. Begin 90.00 08/01
in amount of 69.95

				
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