MY ACCOUNTS INFO SHEET

COMPANY/ACCOUNT USER NAME PASSWORD WEBSITE ACCOUNT #

CABLE NET first.last@email.com Password1 https://www.cablenetco.com/login 123456789-0

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 MY ACCOUNTS INFO SHEET

COMPANY/ACCOUNT ADDRESS PHONE NOTES

CABLE NET 123 American Way, Chicago, IL 30303 888-555-5555 #2 3 Free mo of Starz, cancel Starz subscription 6/2011

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 DELIVERY
MAY ACCOUNT NAME DUE DATE
DAYS
PAY BY DATE AMOUNT BALANCE Legend

FIRST TO MID * [MORTGAGE/RENT] 1-May 7 4/24/2011 $ 1,600.00 $59,876.45 Normal = WAITING FOR BILL
MONTH BILLS [GASOLINE AND FOOD] 1-May 0 5/1/2011 $ 400.00 Bold = BILL RECEIVED
* = auto withdrawal * [VEHICLE 1] 2-May Auto 5/2/2011 $ 300.60 $2,694.80 Bold = PAID / NOT CLEARED
[AUTO INSURANCE 1] 2-May Auto 5/2/2011 $ 44.88 $269.28 Bold = CLEARED
[WATER & SEWER] 15-May 7 5/8/2011 $ 120.00
[ELECTRICTY/POWER] 12-May 2 5/10/2011 $ 140.00
[CELL PHONE] 14-May 2 5/12/2011 $ 240.00
[COLLEGE] 15-May 1 5/14/2011 $ 100.00
[PAYEE] - - $ -
[PAYEE] - - $ - $ 2,945.48
MID TO END [VEHICLE 3] 19-May 7 5/12/2011 $ 320.00 $13,987.65

MONTH BILLS [CREDIT CARD 2] 15-May 2 5/13/2011 $ 400.00

* = auto withdrawal [TAXES (PROPERTY)] 20-May 7 5/13/2011 $ 225.00 $0.00

* [VEHICLE 2] 15-May Auto 5/15/2011 $ 655.00 $8,456.98
[GASOLINE AND FOOD] 15-May 0 5/15/2011 $ 400.00
[NATURAL GAS] 17-May 2 5/15/2011 $ 120.00
[CREDIT CARD 1] 20-May 2 5/18/2011 $ 400.00
* [AUTO INSURANCE 2&3] 21-May 2 5/19/2011 $ 228.00 $1,368.00
[SATALITE/CABLE] 21-May 1 5/20/2011 $ 90.00
[ENTER PAYEE] - - $ -
[ENTER PAYEE] - - $ - $ 2,838.00
4,514.61
MONTHLY INCOME 1 NAME $ 5,797.26 Weekly allowance per person $ 5,783.48 Total Payments
MONTHLY INCOME 2 NAME $ 3,708.14 3 $285.86 $ 9,505.40 Total Income
MONTHLY INCOME 3 NAME $ - $ 3,721.92 Total Left over

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 DELIVERY
JUNE ACCOUNT NAME DUE DATE
DAYS
PAY BY DATE AMOUNT BALANCE Legend

FIRST TO MID * [MORTGAGE/RENT] 1-Jun 7 5/25/2011 $ 1,600.00 $59,876.45 Normal = WAITING FOR BILL
MONTH BILLS [GASOLINE AND FOOD] 1-Jun 0 6/1/2011 $ 400.00 Bold = BILL RECEIVED
* = auto withdrawal * [VEHICLE 1] 2-Jun Auto 6/2/2011 $ 300.60 $2,694.80 Bold = PAID / NOT CLEARED
[AUTO INSURANCE 1] 2-Jun Auto 6/2/2011 $ 44.88 $269.28 Bold = CLEARED
[WATER & SEWER] 15-Jun 7 6/8/2011 $ 120.00
[ELECTRICTY/POWER] 12-Jun 2 6/10/2011 $ 140.00
[CELL PHONE] 14-Jun 2 6/12/2011 $ 240.00
[COLLEGE] 15-Jun 1 6/14/2011 $ 100.00
[PAYEE] - - $ -
[PAYEE] - - $ - $ 2,945.48
MID TO END [VEHICLE 3] 19-Jun 7 6/12/2011 $ 320.00 $13,987.65

MONTH BILLS [CREDIT CARD 2] 15-Jun 2 6/13/2011 $ 400.00

* = auto withdrawal [TAXES (PROPERTY)] 20-Jun 7 6/13/2011 $ 225.00 $0.00

* [VEHICLE 2] 15-Jun Auto 6/15/2011 $ 655.00 $8,456.98
[GASOLINE AND FOOD] 15-Jun 0 6/15/2011 $ 400.00
[NATURAL GAS] 17-Jun 2 6/15/2011 $ 120.00
[CREDIT CARD 1] 20-Jun 2 6/18/2011 $ 400.00
* [AUTO INSURANCE 2&3] 21-Jun 2 6/19/2011 $ 228.00 $1,368.00
[SATALITE/CABLE] 21-Jun 1 6/20/2011 $ 90.00
[ENTER PAYEE] - - $ -
[ENTER PAYEE] - - $ - $ 2,838.00
4,514.61
MONTHLY INCOME 1 NAME $ 5,797.26 Weekly allowance per person $ 5,783.48 Total Payments
MONTHLY INCOME 2 NAME $ 3,708.14 3 $285.86 $ 9,505.40 Total Income
MONTHLY INCOME 3 NAME $ - $ 3,721.92 Total Left over

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 DELIVERY
JULY ACCOUNT NAME DUE DATE
DAYS
PAY BY DATE AMOUNT BALANCE Legend

FIRST TO MID * [MORTGAGE/RENT] 1-Jul 7 6/24/2011 $ 1,600.00 $59,876.45 Normal = WAITING FOR BILL
MONTH BILLS [GASOLINE AND FOOD] 1-Jul 0 7/1/2011 $ 400.00 Bold = BILL RECEIVED
* = auto withdrawal * [VEHICLE 1] 2-Jul Auto 7/2/2011 $ 300.60 $2,694.80 Bold = PAID / NOT CLEARED
[AUTO INSURANCE 1] 2-Jul Auto 7/2/2011 $ 44.88 $269.28 Bold = CLEARED
[WATER & SEWER] 15-Jul 7 7/8/2011 $ 120.00
[ELECTRICTY/POWER] 12-Jul 2 7/10/2011 $ 140.00
[CELL PHONE] 14-Jul 2 7/12/2011 $ 240.00
[COLLEGE] 15-Jul 1 7/14/2011 $ 100.00
[PAYEE] - - $ -
[PAYEE] - - $ - $ 2,945.48
MID TO END [VEHICLE 3] 19-Jul 7 7/12/2011 $ 320.00 $13,987.65

MONTH BILLS [CREDIT CARD 2] 15-Jul 2 7/13/2011 $ 400.00

* = auto withdrawal [TAXES (PROPERTY)] 20-Jul 7 7/13/2011 $ 225.00 $0.00

* [VEHICLE 2] 15-Jul Auto 7/15/2011 $ 655.00 $8,456.98
[GASOLINE AND FOOD] 15-Jul 0 7/15/2011 $ 400.00
[NATURAL GAS] 17-Jul 2 7/15/2011 $ 120.00
[CREDIT CARD 1] 20-Jul 2 7/18/2011 $ 400.00
* [AUTO INSURANCE 2&3] 21-Jul 2 7/19/2011 $ 228.00 $1,368.00
[SATALITE/CABLE] 21-Jul 1 7/20/2011 $ 90.00
[ENTER PAYEE] - - $ -
[ENTER PAYEE] - - $ - $ 2,838.00
4,514.61
MONTHLY INCOME 1 NAME $ 5,797.26 Weekly allowance per person $ 5,783.48 Total Payments
MONTHLY INCOME 2 NAME $ 3,708.14 3 $285.86 $ 9,505.40 Total Income
MONTHLY INCOME 3 NAME $ - $ 3,721.92 Total Left over

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 DELIVERY
AUGUST ACCOUNT NAME DUE DATE
DAYS
PAY BY DATE AMOUNT BALANCE Legend

FIRST TO MID * [MORTGAGE/RENT] 1-Aug 7 7/25/2011 $ 1,600.00 $59,876.45 Normal = WAITING FOR BILL
MONTH BILLS [GASOLINE AND FOOD] 1-Aug 0 8/1/2011 $ 400.00 Bold = BILL RECEIVED
* = auto withdrawal * [VEHICLE 1] 2-Aug Auto 8/2/2011 $ 300.60 $2,694.80 Bold = PAID / NOT CLEARED
[AUTO INSURANCE 1] 2-Aug Auto 8/2/2011 $ 44.88 $269.28 Bold = CLEARED
[WATER & SEWER] 15-Aug 7 8/8/2011 $ 120.00
[ELECTRICTY/POWER] 12-Aug 2 8/10/2011 $ 140.00
[CELL PHONE] 14-Aug 2 8/12/2011 $ 240.00
[COLLEGE] 15-Aug 1 8/14/2011 $ 100.00
[PAYEE] - - $ -
[PAYEE] - - $ - $ 2,945.48
MID TO END [VEHICLE 3] 19-Aug 7 8/12/2011 $ 320.00 $13,987.65

MONTH BILLS [CREDIT CARD 2] 15-Aug 2 8/13/2011 $ 400.00

* = auto withdrawal [TAXES (PROPERTY)] 20-Aug 7 8/13/2011 $ 225.00 $0.00

* [VEHICLE 2] 15-Aug Auto 8/15/2011 $ 655.00 $8,456.98
[GASOLINE AND FOOD] 15-Aug 0 8/15/2011 $ 400.00
[NATURAL GAS] 17-Aug 2 8/15/2011 $ 120.00
[CREDIT CARD 1] 20-Aug 2 8/18/2011 $ 400.00
* [AUTO INSURANCE 2&3] 21-Aug 2 8/19/2011 $ 228.00 $1,368.00
[SATALITE/CABLE] 21-Aug 1 8/20/2011 $ 90.00
[ENTER PAYEE] - - $ -
[ENTER PAYEE] - - $ - $ 2,838.00
4,514.61
MONTHLY INCOME 1 NAME $ 5,797.26 Weekly allowance per person $ 5,783.48 Total Payments
MONTHLY INCOME 2 NAME $ 3,708.14 3 $285.86 $ 9,505.40 Total Income
MONTHLY INCOME 3 NAME $ - $ 3,721.92 Total Left over

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