Scott and Brandie's Payment Schedule
First Period Bills			Extra $$
Mortgage	10th	$1,265.00	$21.88		Scott's Salary	Year	Month	Period
401K Loan	1st	$148.96			Gross	$48,930.00	$4,077.50	$2,038.75
USAA Savings	1st	$25.00			Net	$31,200.00	$2,600.00	$1,300.00	Pay Check
Water (every odd mo)	1st	$110.00
Electric and Gas	5th	$112.00			Brandie's Salary	Year	Month	Period
College		$0.00			Gross	$33,000.24	$2,538.48	$1,269.24
USAA MC		$250.00			Net	$22,320.00	$1,860.00	$930.00	Pay Check
Church		$0.00
Day Care	1st	$270.00			Extra $$ Per Month		$416.68
PFCU Savings		$30.00
Grocerys		$200.00			First Period
Period Total		$2,410.96			Gross	$3,307.99
					Net	$2,230.00
					Less Bills -	$2,410.96
Second Period Bills			Extra $$		Extra $$ +	$208.34
CRV Loan	23rd	$650.00	$308.86		Disposable	$27.38	EXTRA MONEY
Savings	15th	$25.00
PFCU Savings		$30.00			Second Period
PFCU Visa	6th	$100.00			Gross	$3,307.99
USAA MC	25th	$450.00			Net	$2,230.00
Auto Gas		$40.00			Less Bills -	$2,246.61
Sprint PCS		$47.00			Extra $$ +	$208.34
Security		$22.99			Disposable	$191.73	EXTRA MONEY
Misc		$340.01
Trash (every odd mo)	15th	$27.12			Total	Year	Month
Cable TV / Internet	15th	$85.84			Gross	$81,930.24	$6,615.98
Church		$0.00			Net	$53,520.00	$4,460.00
TIVO		$12.95			Less Bills -	$55,890.84	$4,657.57
Local / LD Phone	15th	$63.60			Extra $$ +	$5,000.16	$416.68
United Life	20th	$14.22			Disposable	$2,629.32	$219.11	EXTRA MONEY
USAA Life	19th	$36.00
AFBA Life		$19.00			% Disposable	% Bills	% Tax & 4O1K
Auto Insurance	19th	$154.80			3.31%	70.40%	32.59%
Equity Loan		$40.00
Chemlawn		$38.08
Day Care		$270.00
Tumbling Class		$30.00
Grocerys		$200.00
Period Total		$2,246.61
Month Total		$4,657.57