Student+A

Assignment 1

1. Occupation Social Worker

__2. Income: $ 42,000,00__

3. Bi Weekly Pay $ 1615.38

__4. Rent: $ 750.00__ __or Own:$__

__5. RENT/OWN payment due date__ 28th

__6. Car Payment amount $425.00__ Payment Due Date:27

__7. Car Insurance amount$350.00__ Payment Due Date:18

__8. DTE Amount $__ 245.00 Payment Due Date:1

9. House Insurance amount$345.10 ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Payment Due Date:14

10. Water Bill amount $145.25 Payment Due Date:22

11. Credit Card JC Penny's

12. #|Credit Card Payment $ __145.29 Payment Due Date:9__

__13. Cable Bill Payment$115.00__ __Payment Due Date:21__

__14. #|Cell phone provider AT&T__

15. Cell phone Bill $ 95.95 Payment Due Date:7

16. #|Health Insurance $125.00 __Payment Due Date: coach pay__

__17. Food $__ 159.65 __Weekly House Hold items$__Weekly 35.00

18. Gas $ 98.00 Weekly

19. Clothing $ 100.00 Monthly

Password ||||  |||||| Income every two weeks |||| $ || Amount in Bank: $ 2423.07 ||   |||||| Pay Week 2 Amount in Bank: $ 1664.47 || Amount in Bank: $ 2369.46 ||   |||||| Pay Week 4 Amount in Bank: $ 1164.47 ||
 * Student Email
 * Pay Week 1
 * Bill ||||  Amount  ||   ||||  Bill  ||  Amount  ||
 * DTE |||| $ 245.00 ||  |||| #|Credit Card Payment || $ 145.29 ||
 * Cell Phone Bill |||| $ 95.95 ||  |||| House Insurance || $ 348.10 ||
 * Total |||| $758.60 ||   ||||  Total  || $910.39 ||
 * Pay Week 3
 * Total |||| $758.60 ||   ||||  Total  || $910.39 ||
 * Pay Week 3
 * Total |||| $758.60 ||   ||||  Total  || $910.39 ||
 * Pay Week 3
 * Total |||| $758.60 ||   ||||  Total  || $910.39 ||
 * Pay Week 3
 * Pay Week 3
 * Pay Week 3
 * Bill ||||  Amount  ||   ||||  Bill  ||  Amount  ||
 * Car Insurance |||| $ 350.00 ||  |||| #|Car Payment amount || $425,00 ||
 * Coble #|Bill Payment |||| $ 115.00 ||  ||||   ||   ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||
 * Total |||| $882.00 ||   ||||  Total  || $942.00 ||



Number || Date: || Bill /Transaction Description || Check Amount ||  ||   |||| Deposit Credit ||   |||| Balance || || Jun 1 || Deposit ||  ||   ||   || 243. || 07 ||  || 2423. || 07 ||
 * Check
 * 001 || Jun 6/1/13 || DTE || 245. || 00 ||  ||   ||   ||   || 2178. || 07 ||
 * 002 || Jun 6/7/13 || Cell Phone Bill || 95. || 95 ||  ||   ||   ||   || 2082. || 12 ||
 * 003 || Jun 6/9/13 || Credit Card Payment || 145. || 29 ||  ||   ||   ||   || 1936. || 83 ||
 * 004 || Jun 6/14/13 || House Insurance || 348. || 10 ||  ||   ||   ||   || 1588. || 10 ||
 * 005 || Jun 6/18/13 || Car Insurance || 350. || 00 ||  ||   ||   ||   || 123. || 73 ||
 * 006 || Jun 6/21/13 || Cable Bill Payment || 115. || 00 ||  ||   ||   ||   || 1123. || 73 ||
 * 007 || Jun/6/22/13 || Water bill amount || 145. || 25 ||  ||   ||   ||   || 987. || 48 ||
 * 008 || Jun 6/27/13 || Car Payment amount || 425. || 00 ||  ||   ||   ||   || 553. || 48 ||
 * ||  || Health Insurance || 125. || 00 ||   ||   ||   ||   || 428. || 48 ||
 * ||  || House Hold items || 35. || 00 ||   ||   ||   ||   || 393. || 48 ||
 * ||  || Food || 159. || 00 ||   ||   ||   ||   || 234. || 48 ||
 * ||  || Gas || 98. || 00 ||   ||   ||   ||   || 136. || 48 ||
 * ||  || Clothing || 100. || 00 ||   ||   ||   ||   || 36. || 48 ||
 * ||  || Deposit ||   ||   ||   || 1615 || 38 ||   ||   ||   ||
 * ||  ||   ||   ||   ||   || 1651 || 86 ||   ||   ||   ||