Please enable JavaScript.
Coggle requires JavaScript to display documents.
Bills 2019 (April (
Bills 2019
April
Videotron Internet $ 175.72 April 9th
Videotron TV $ 233.86 April 10 th
Rogers $ 193 actually paid $ 272 Apr 17
PTax refund $ 324.00 April 5th
FTax Refund $ 1566.27 April 8th
Capital One $ 117.00 April 9th
Sco Loan $ 160 April 9th for March
Hydro $ 147.05
Wawanesa Home $ 21.81 April 2nd
Espace Jeux $ 25.00 April 9
Rent April 1st $ 1200
CAss $ 108.87 April 1st
Netflix $ 16.00
ViaSyst TV $ 27.63 April 9th
BuzzFit Annual Fee CC $ 45.98 April 1st
Donation $ 25.75 Hockey For Homeless/ Devito
April 2nd CC
Spotify $ 10.99 April 9th CC
Paid WOW $ 20.88 CC
Transferred 10 to CC
January 2019
Rent $ 1200 Jan 1
Wawanesa Car $ $ 16.35 Jan 3
$ 108.87
Video-TV $ 111.91 Jan 19
Video- Internet $ 91.93 Jan 19
Cemetary $ 243.00 Check Jan 17
$ 164 Jan 17
Sco $ 310.00 Jan 17
Po $ 100.00 Jan12
Rogers $ 230.00 Jan 19
MC Citi $ 150.00 Jan 19
Haircut $ 20.00 Jan 19
August
Hydro $ 153.33
Video Internet $ 277.17
378849050018 (still owe $94.59)
Vidéo TV $ 175.00 ( still owe $ 279.91)
752753630017
Rogers $ 175 still owe $274
March
AJ 3 on 3 hockey $ 260
Hydro $ 196.88 Mar 20 2019
Rogers $ 174.21 March 20
February