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Summary of Activities
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Below you will find an accounting of all of your monetary transactions for a month. As you will see, listed is every cent that you have taken from your account and every cent that you put in. Print out this page as you will need it to fill out your check register.
| Date | Transaction | Description | Amount |
| 4/1/01 | Check 1502 | BJG Properties - Rent | 850.00 |
| 4/1/01 | Direct Deposit | Paycheck from work | 1255.59 |
| 4/2/01 | Check 1503 | Safeway | 54.60 |
| 4/3/01 | Check 1504 | PG&E - Electricity and Gas bill | 113.22 |
| 4/4/01 | ATM | Taco Bell | 7.27 |
| 4/4/01 | Bank Charge | ATM usage fee | 1.00 |
| 4/6/01 | Check 1505 | Wherehouse Records | 33.73 |
| 4/7/01 | Check 1506 | Pacbell - phone bill | 34.48 |
| 4/7/01 | Check 1507 | ATT Cable - Cable bill | 54.18 |
| 4/7/01 | ATM | night out | 60.00 |
| 4/9/01 | Check 1508 | Time Warner - Magazine subscription | 24.00 |
| 4/10/01 | Bank Charge | Account service fee | 10.99 |
| 4/13/01 | Check 1509 | State Farm - Auto Insurance | 127.84 |
| 4/15/01 | Direct Deposit | Paycheck form work | 1255.59 |
| 4/15/01 | check 1510 | Volkswagen Credit - Car Payment | 312.44 |
| 4/17/01 | ATM | Shell Oil - gas | 19.61 |
| 4/17/01 | Bank Charge | ATM Usage fee | 1.00 |
| 4/19/01 | Check 1511 | Verizon Wireless - Cell Phone bill | 42.57 |
| 4/20 | ATM | TOGO's - Lunch | 6.73 |
| 4/23/01 | Check 1512 | Safeway - Grocery shopping | 63.52 |
| 4/25/01 | Check 1513 | U.S. Government - Student Loan | 102.17 |
| 4/25/01 | ATM | ATM Withdrawal for date | 80.00 |
| 4/26/01 | Check 1514 | City of Sunnyvale - Payment for Parking ticket | 54.00 |
