00 MY LINKS
BANKS
AMERICAN BANK
JEFFERSON BANK
CREDIT UNION
BILLS
CHARTER
5/3 - $59.98
5/3 - $65.25 CHOPS PART
CELL PHONE
5/3 - $78.05
GMAIL
5/7 - $1.99
STATE FARM (CAR INS)
5/29 - $48
CLUB POGO
7/10 - $5.99
NEOPETS PREM
6/26 - $7.95
CHOPPER'S BILLS
CAPITAL ONE CC (800-903-3637)
DUE DATE = 17TH MIN $25 PAY $35
CREDIT ONE BANK
FIRST PREMIER BANK CC
DUE 6TH MIN PAYMENT CHANGES CHOPPERS BILL
CREDIT CARDS
DUE DATE 25TH PAY $50
VERVE CC
DUE DATE 6TH MIN PAYMENT $35 OR $50
MERRICK BANK CC
1-800-204-5936
DUE DATE 05/23 PAY MIN PAYMENT $35 + $5 OR $50 ON THE 3RD.
MAGAZINE CREDIT
NAME
DUE DATE
INFO
FINGERHUT
05/03 $50 OR MIN PAY + $10
CAROL WRIGHT GIFTS
$25 + $10 OR $50 DUE DATE = 5TH
AMERIMARK
MIN PAYMENT $25 OR $50 ON THE 3RD DUE DATE = 20TH
MILES KIMBALL
$50 OR $14.99 + $10 DUE DATE = 25TH
JUNE 2015
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
01
02
03
04
CHOPS PAYDAY
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31