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| US BANK |
US BANK | Click to copy the last 4 digits of the account | Credit Card  | Double-click to open calendar
Payments left: 13 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 10/9/2024 Bought TV 0.00 Replace = 1500
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| PayPal |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 66 PAID: 66.00 NOW: 0
9/17/2024 11 Added = 66
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar
Payments left: 3 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 9625 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 500 PAID: 125.00 NOW: 375
9/4/2024 Miscellanous 0.00 Replace = 500
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 9/25/2024 Bought a TV 99 Added = 99
09/25/2024 WAS: 75 PAID: 75.00 NOW: 0
05/08/2018 WAS: 50 PAID: 25.00 NOW: 25
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar
Payments left: 3 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 1000 PAID: 250.00 NOW: 750
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar
Payments left: 14 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 1281.25 PAID: 85.42 NOW: 1195.83
05/08/2018 WAS: 562.5 PAID: 281.25 NOW: 281.25
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
PayPal | Click to copy the last 4 digits of the account | PayPal | Double-click to open calendar
Payments left: 15 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 1222 PAID: 76.38 NOW: 1145.62
05/08/2018 WAS: 444 PAID: 222.00 NOW: 222
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | This amount is calculated based on all payments made this month and the ones that are pending | |
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| Discover |
Discover | Click to copy the last 4 digits of the account | Credit Card | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 03/09/2020 WAS: 252.75 PAID: 25.00 NOW: 227.75
02/25/2018 PAID: 222.25
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Discover | Click to copy the last 4 digits of the account | Credit Card | Double-click to open calendar
Payments left: 15 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 1250 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 07/17/2023 WAS: 2100 PAID: 350.00 NOW: 1750
03/09/2020 WAS: 2333.33 PAID: 233.33 NOW: 2100
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | This amount is calculated based on all payments made this month and the ones that are pending | |
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| Sears |
Sears | Click to copy the last 4 digits of the account | Store Card | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 275 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 05/13/2020 WAS: 250 PAID: 25.00 NOW: 225
05/14/2019 WAS: 275 PAID: 25.00 NOW: 250
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Best Auto |
Best Auto | Click to copy the last 4 digits of the account | Car Loan | Double-click to open calendar
Payments left: 4 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 5/20/2020 TV Returned 1000 Subtracted = 14810.54
5/20/2020 1000 TV 1000 Added = 15810.54
03/13/2020 WAS: 15135.61 PAID: 658.07 NOW: 14477.54
02/25/2018 PAID: 658.07 h
5/20/2020 Test1 Added 14588.54
5/20/2020 Test1 Added 14699.54
5/20/2020 Test1 Added 14810.54
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| AAA Insurance |
AAA Insurance | Click to copy the last 4 digits of the account | Insurance | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | | |
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Holiday Trip |
Holiday Trip | Click to copy the last 4 digits of the account | Savings | Double-click to open calendar
Payments left: 6 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 02/25/2018 PAID: 90.91
12/17/2017 PAID: 1000.00
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Dell |
Dell | Click to copy the last 4 digits of the account | Store Card | Double-click to open calendar
Payments left: 11 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 2230 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 840 PAID: 70.00 NOW: 770
06/20/2024 WAS: 1120 PAID: 280.00 NOW: 840
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Home Depot |
Home Depot | Click to copy the last 4 digits of the account | Store Card | Double-click to open calendar
Payments left: 2 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 2444.45 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 09/25/2024 WAS: 833.33 PAID: 277.78 NOW: 555.55
07/25/2024 WAS: 1000 PAID: 166.67 NOW: 833.33
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Water |
Water | Click to copy the last 4 digits of the account | Utilities | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 9/25/2024 0.00 Replace = 222
09/25/2024 WAS: 222 PAID: 222.00 NOW: 0
7/25/2024 0.00 Replace = 222
05/29/2024 WAS: 186 PAID: 186.00 NOW: 0
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| Capital One |
Capital One | Click to copy the last 4 digits of the account | Credit Card | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | Available: 400 | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 5/21/2020 Shoes 100 Added = 1600
5/20/2020 Statement May 2020 1,131.92 Replace = 1500
5/20/2020 Envelopes 50 Added = 1131.92
03/12/2018 PAID: 868.08
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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| House Unlimited |
House Unlimited | Click to copy the last 4 digits of the account | Mortgage | Double-click to open calendar
Payments left: 100 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 9/25/2024 Early PMT 0.00 Replace = 45000
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
House Unlimited | Click to copy the last 4 digits of the account | Mortgage | Double-click to open calendar
Payments left: 100 | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 9/25/2024 Early Payment 99,302.88 Replace = 50000
02/25/2018 PAID: 554.77
House cost is $150,000
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | This amount is calculated based on all payments made this month and the ones that are pending | |
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| State Farm |
State Farm | Click to copy the last 4 digits of the account | Insurance | Double-click to open calendar | | Double-click to open calendar | | If checked it means that this amount will be the same next month therefore the Due On Date will change but the Amount will stay the same when paid. | | | | | Ignore | Ignore Once | Pay In Full | Archive this | | 03/23/2018 WAS: 432 PAID: 432.00 NOW: 0
03/12/2018 PAID: 432.00
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You are about to Add/Subtract/Replace the
amount entered to the Amount Owed field | Enter reason | | Enter amount | | |
Statement Closing Day | | | | | | | | | |
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