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 Sample Account |
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8/10/08 DonnaI paid Joe for the clothes $110.00 Check # 841 8/04/08 JoeI took the kids shopping for school clothes, the total was $220.00 7/10/08 JoeI mailed Donna Check #1259 for $320.00 for the last 4 weeks of camp. 6/13/08 JoeI gave Donna Check # 1248 for $320.00 for the first 4 weeks of camp 5/28/08 Donna Mary & Dan go to Summer Camp June 9 thru Aug 15 the cost is $160.00 a week 5/23/08 JoeI gave Donna Check # 1236 for $25.00 for the dental deductible. 5/17/08 DonnaI just mailed Joe a copy of the dental bill for Mary 4/13/08 DonnaMary has a dental appointment May 15, 2008 $50.00 deductible, split 50-50 3/29/08 JoeLogged into account & set password 3/27/08 DonnaI just sent e-mail to Joe with the account information 3/27/08 DonnaAccount open |
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