Due Date Balance Monthly Avg
3/13/2007 3/27/2007 4/10/2007 4/24/2007 5/8/2007 5/22/2007 6/5/2007 6/19/2007













Income











Me

$4,927.46
$2,463.73 $2,463.73 $2,463.73 $2,463.73 $2,463.73 $2,463.73 $2,463.73 $2,463.73
Wife

$300.00
$150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00
Reimbursement

$350.00
$45.00 $1,320.22 $45.00
$45.00
$45.00
Bonus






$2,000.00



Misc








$3,000.00

401k

$121.14
$60.57 $60.57 $60.57 $60.57 $60.57 $60.57 $60.57 $60.57


























Total (excluding 401k)

$5,577.46
$2,658.73 $3,933.95 $2,658.73 $4,613.73 $2,658.73 $5,613.73 $2,658.73 $2,613.73













Bills











Mortgage 1 $204,518.63 $2,137.41

$2,137.41
$2,137.41
$2,137.41
$2,137.41
Second Mortgage 11 $34,539.32 $425.74

$425.74
$425.74
$425.74
$425.74
Cable 17 $- $66.74
$66.74
$66.74
$66.74
$66.74
Gas 31 $- $50.00

$50.00
$50.00
$50.00
$50.00
Telephone 31 $- $34.15

$34.15
$34.15
$34.15
$34.15
Cell Phone 21 $- $66.32
$66.32
$66.32
$66.32
$66.32
Power 26 $- $150.00

$150.00
$150.00
$150.00
$150.00
Water/Trash 3 $- $50.00

$50.00
$50.00
$50.00
$50.00
Car Insurance 14 $88.04 $100.00
$88.04




$90.00


























Subtotal
$239,145.99 $3,080.36
$221.10 $2,847.30 $133.06 $2,847.30 $133.06 $2,847.30 $223.06 $2,847.30













Needs











Auto

$200.00
$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
Groceries

$800.00
$400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00
Clothes

$50.00
$25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00
Medical

$50.00
$25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00
Hygiene/Personal

$40.00
$20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00


























Subtotal

$1,140.00
$570.00 $570.00 $570.00 $570.00 $570.00 $570.00 $570.00 $570.00













Debts – unsecured











Student Loan 28 $9,507.95 $185.93
$185.93

$185.93
$185.93
$185.93
Joint Visa 1 $4,901.51 $100.00

$100.00
$100.00

$100.00
Discovercard 4 $- $-

$165.00
$165.00
$165.00
$165.00
Citi Professional 19 $5,928.05 $100.00
$128.05
$100.00
$100.00
$100.00
Menards 16 $200.00 $-
$200.00






Dept. Store Card 12 $- $-








Wells Fargo Visa 10 $4,712.82 $150.00

$150.00
$150.00
$150.00
$150.00
Instrument Rental 12 $373.98

$340.00






Medical
$1,051.92 $-

$1,051.92


















Subtotal
$26,676.23 $535.93
$853.98 $1,466.92 $100.00 $600.93 $100.00 $500.93 $200.00 $500.93
Total Debts
$265,822.22









Amount Paid Off
$(2,904.71)






















Important Expense Subtotal

$4,756.29
$1,645.08 $4,884.22 $803.06 $4,018.23 $803.06 $3,918.23 $993.06 $3,918.23













Remaining after required Expenses

$821.17
$1,013.65 $(950.27) $1,855.67 $595.50 $1,855.67 $1,695.50 $1,665.67 $(1,304.50)


























Wants











Tuition (preschool)

$67.50
$67.50
$67.50
$67.50


Vacation/Trips

$-
$60.00

$100.00
$700.00

Spending Money

$40.00
$20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00
Extra-curricular

$40.00
$20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00
Gifts

$40.00
$20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00
Pictures

$20.00
$10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00


























Subtotal

$207.50
$197.50 $70.00 $137.50 $170.00 $137.50 $770.00 $70.00 $70.00













Goals











Emergency - $1000
$2,000.00









Emergency Fund - $15000