Bill Payment Schedule
Due Pay
On     On      Notes Recipient(s)           Amount               Jan Feb Mar Apr May Jun Jul Aug Sep
N/A     1st          Tithe                      $450.00           x   x
14th    1st          Student Loan               $85.00            x   x
9th     1st          Internet Access            $40.00            x   x
13th    1st          AT&T Phone Bill            $20.00            x   x
N/A     1st          Vacation Fund              $100.00           x   x
N/A     1st          Emergency Fund             $150.00           x   x
10th    1st          Gas                        $50.00            x   x
12th    1st          Water Bill                 $40.00
16th    1st          Trash Bill                 $15.00
                     Total for 1st check       $950.00
24th    15th         Cell Phone                 $70.00            x   x
4th     15th         Car Loan                   $200.00           x   x
2nd     15th         Credit Card                $35.00            x   x
1st     15th         Mortgage or Rent           $600.00           x   x
26th    15th         Electric                   $50.00            x   x
3rd     15th         Renters Insurance          $10.00            x   x
2nd     15th         Car Insurance              $85.00            x   x
                     Total from 2nd check            $1,050.00
                     Monthly Total                 2,000.00
Oct Nov Dec