Footer must be removed for page to display correctly.

Date
Due
Creditor
Name
Amount
Monthly
 Amount
Balance
Paid This Month Paid Last Month Status Comments
   NetSpend

ceriley

Cer00001

 

           
   J.C. Penny - Shop

criley@pnweb.com

Cer30263

 

           
   Amazon - Shop

criley@pnweb.com

cer002

 

           
   Retirement Account

criley58

Cer0003#


Estimator Only


 

           
   Rocket Mortgage

criley@pnweb.com

Cer0001

 

           
  Student Loan

criley62

cer3350

PIN - 3350


 

           
 
1st
 

DiTech

criley@pnweb.com
Cer00001
681606745
 
$1165   $135K No    Active Auto Deducted 1st
 
1st
 

SunTrust 
criley001
Cer00001

$875  $120K      Active  Auto Deducted - 15th
1st 

 
 Insurance - Prudential  $75  N/A     Active  Auto Deducted - 1st 
1st 

 
 Host Gator  $30  N/A     Active  Auto Deducted - 1st
 4th

GoodYear 
criley
cer001

$0 $3000        Auto Deducted - 4th
4th   
Care Care - Synchrony
mrcareer
Cer00001

 
 $0 $500   No      Auto Deducted - 4th
4th  T-Mobile

7062895476
cer00003
 
 $200  N/A  No   Active
 Auto Deducted - 4th
 
6th 
Capital One
ceriley
cer00001

Credit Card
 
$0 $2000         Auto Deducted - 6th 
6th 

 
            
11th  J.C. Penney

criley001

Cer00001
 
$20 $200        Auto Deducted - 11th 
12th  Best Buy

criley001

Cer00001

 
$40 $4000        Auto Deducted - 12th 
14th Navy Federal

11177432

Cer0001#


 Auto Loan
$350 20,700     Active  
               
               
               
               
15th

 
 Vonage $15   N/A     Active  Auto Deducted - 15th 
15th

 
 Insurance - Jackson  $74  N/A     Active  Auto Deducted - 15th 
 15th
 Insurance - Allstate/Auto
 
 $475  N/A     Active  Auto Deducted - 15th 
15th 
Capital One
ceriley
cer00001

Auto Loan
 
$305 $17500      Active  Auto Deducted - 15th 
15th

 
 Legal (Prepaid)  $25  N/A     Active  Auto Deducted - 15th
 15th
Discover Card

ceriley01
cer00001
 
$0  $1,400        Auto Deducted - 15th
15th


 
Student Loan  $1500  125K      Active  
16th   
Chase
criley02
cer5476#

Old - cer1122#
 
 $0 $0.00   No      Auto Deducted - 16th
16th   
Rooms To Go - Synchrony

mrcareer

Cer00001

 
 $150 $5500   No      Auto Deducted -16th
99th   
Big Lots

criley001

Cer00001

 
 $0 $0   No      Auto Deducted - 99th
 
19th
 
Kinetic Credit Union $0  $0.00         
18th 

Gas (EMC - TRUE)
33157110
RILE123

 

 $150 N/A      Active  
20th 

Kohl's
ceriley01
Cer00001

 

 $40 N/A      Active  
 22th  
Tire's Plus


criley
cer00001



 
 $0 $0.00 No      
 24th  
Power (Newnan Utility)


criley
Cer00001
 
 $150 N/A  No   Active  
               
24th

 
 Insurance - (Jackson State)  $42  N/A  No   Active  Auto Deducted - 24th 
 25th  
Waste Industries
000417944
ceriley
cer00001


 
 $47  N/A     Active  Due: Mar, Jun, Sep, Dec
               
26th  
NuLink (Cable - Internet)
7702531657
3350
 
$135 N/A No   Active  Must Pay on 2/15
27th   Insurance - (Ohio State)  $32  N/A  No   Active  Auto Deducted - 27th 
28th   
Kinetic CU

Credit Card

criley

cer00001
 
 $0  $365  No   Active   
               



 



Ongoing Bills - After Retirement

  Amount Last Update Comments
Power 150.00 01/01/2018  
Gas 150.00 01/01/2018  
Car Ins 400.00 01/01/2018  
Life Ins 250.00 01/01/2018  
Health Ins 600.00 01/01/2018  
T-Mobile 250.00 01/01/2018  
Trash 50.00 01/01/2018  
Legal 25.00 01/01/2018  
Vonage 15.00 01/01/2018  
Medicine 100.00 01/01/2018  
Food 300.00 01/01/2018  
Home Tax 400.00 01/01/2018  
Home Ins 200.00 01/01/2018  
Student Loan 1500.00 01/01/2018  
Cable 150.00 01/01/2018  
ACX   15.00 01/01/2018  
Tickets 120.00 01/01/2018  
Host Gator  30.00 01/01/2018  
Extra  300.00 01/01/2018  
Emergencies 500.00 01/01/2018  
       
Total 5505.00 01/01/2018  



 


Bills That Must Be Paid - Before Retirement

  Amount Last Update Comments
Car 1 17500.00 05/14/2018 10/25/2018
Car 2 21000.00 05/14/2018 04/25/2019
Home 1 130000.00 05/14/2018 10/25/2019
Home 2 120000.00 05/14/2018 04/25/2020
Student Loan 115000.00 05/14/2018 10/25/2020
       
Total 424.000.00 01/01/2018  



 

Amber Bills

Date
Due
Creditor
Name
Amount
Monthly
 Amount
Balance
Paid This Month Paid Last Month 3 Year Plan Comments
14th 
Capital One

ambersimone18
amberriley18
 
$45 $1500        Pay Online using My Checking  
14th 

American Express
 

ariley4005

Asr0114941
 

  $35  $1000       Pay Online using My Checking
15th 

Discover Card
 

Ariley1

Asr0114941
 

   $40  $1000       Pay Online using My Checking
28th 
WalMart


Ariley12

Asr0114941
 
$40 $1400       Pay Online using My Checking