Copy of Bill Pay Checklist by  1mikensr  1mikensr 
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LenderOCT 1024NOV 721DEC 519JAN 923FEB 6
adam 77.3877.3877.3877.3877.3877.3877.3877.3877.38
qc 50.3650.3650.3650.3650.3650.3650.3650.3650.36
capone 41.2521041.2541.2541.2541.2541.25
dpa 39.5439.5439.5439.5439.5439.54
mcr 303003003003030
walm 22.5222.52022.52022.5022.522.5
jcp 20.5020.5020.5020.5020.520.5
ppbc 29.529.539.529.5039.5039.5
ccmh 15.7515.7515.7515.75015.75015.75
bmg 23252302302302323
opems 14.0314.0314.03
smmchosp 24.0224.0224.0224.0224.02024.0224.0224.02
msa 114.96122.500
smmcdoc 7.937.9300
531.2199999999999
531.21
387.84999999999996
387.84
246.55
246.55
265.01
265.01
236.55
236.55
264.99
264.99
246.55
246.55
289.01
289.01
256.06
256.06
 
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Name:  Copy of Bill Pay Checklist by  1mikensr 1mikensr 
Description:  Track what bills are payed per paycheck. Do not exceed $525
Tags:  Update every 2 weeks on Fridays  
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