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{"sheet":"Summary","index":0,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Summary"]
["Accounts",{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())-5,1)-1","v":"2012-06-30"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())-4,1)-1","v":"2012-07-31"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())-3,1)-1","v":"2012-08-31"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())-2,1)-1","v":"2012-09-30"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())-1,1)-1","v":"2012-10-31"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY()),1)-1","v":"2012-11-30"},{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY())+1,1)-1","v":"2012-12-31"}]
["Checking",{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&B$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&B$2)","v":7152.81},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&C$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&C$2)","v":7152.81},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&D$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&D$2)","v":8907.73},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&E$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&E$2)","v":9492.7499999999964},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&F$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&F$2)","v":8593.7299999999977},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&G$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&G$2)","v":8880.0399999999972},{"$f":"Checking!$K$3+SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&H$2)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&H$2)","v":8880.0399999999972}]
["Austin's Money",{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&B$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&B$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&C$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&C$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&D$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&D$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&E$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&E$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&F$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&F$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&G$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&G$2,Checking!$F:$F,$A$4)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&H$2,Checking!$F:$F,$A$4)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&H$2,Checking!$F:$F,$A$4)","v":0}]
["Rochelle's Money",{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&B$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&B$2,Checking!$F:$F,$A$5)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&C$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&C$2,Checking!$F:$F,$A$5)","v":0},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&D$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&D$2,Checking!$F:$F,$A$5)","v":74.5},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&E$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&E$2,Checking!$F:$F,$A$5)","v":74.5},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&F$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&F$2,Checking!$F:$F,$A$5)","v":74.5},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&G$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&G$2,Checking!$F:$F,$A$5)","v":74.5},{"$f":"SUMIFS(Checking!$H:$H,Checking!$B:$B,\"<=\"&H$2,Checking!$F:$F,$A$5)-SUMIFS(Checking!$J:$J,Checking!$B:$B,\"<=\"&H$2,Checking!$F:$F,$A$5)","v":74.5}]
["Savings",{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&B$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&B$2)","v":17946.099999999999},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&C$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&C$2)","v":17946.099999999999},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&D$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&D$2)","v":15547.099999999999},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&E$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&E$2)","v":13989.89},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&F$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&F$2)","v":13192.89},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&G$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&G$2)","v":12396.89},{"$f":"Savings!$K$3+SUMIFS(Savings!$H:$H,Savings!$B:$B,\"<=\"&H$2)-SUMIFS(Savings!$J:$J,Savings!$B:$B,\"<=\"&H$2)","v":12396.89}]
["Austin's Credit",{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&B$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&B$2)","v":0},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&C$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&C$2)","v":0},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&D$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&D$2)","v":0.35},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&E$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&E$2)","v":0.35},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&F$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&F$2)","v":0.35},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&G$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&G$2)","v":0.35},{"$f":"'Austin''s Credit'!$K$3+SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$B:$B,\"<=\"&H$2)-SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$B:$B,\"<=\"&H$2)","v":0.35}]
["Rochelle's Credit",{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&B$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&B$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&C$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&C$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&D$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&D$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&E$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&E$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&F$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&F$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&G$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&G$2)","v":0},{"$f":"'Rochelle''s Credit'!$K$3+SUMIFS('Rochelle''s Credit'!$H:$H,'Rochelle''s Credit'!$B:$B,\"<=\"&H$2)-SUMIFS('Rochelle''s Credit'!$J:$J,'Rochelle''s Credit'!$B:$B,\"<=\"&H$2)","v":0}]
["Total",{"$f":"SUM(B6:B8,B3)","v":25098.91},{"$f":"SUM(C6:C8,C3)","v":25098.91},{"$f":"SUM(D6:D8,D3)","v":24455.18},{"$f":"SUM(E6:E8,E3)","v":23482.989999999998},{"$f":"SUM(F6:F8,F3)","v":21786.969999999998},{"$f":"SUM(G6:G8,G3)","v":21277.279999999999},{"$f":"SUM(H6:H8,H3)","v":21277.279999999999}]

{"sheet":"Budget","index":1,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[11,{"$f":" EDATE(DATE(2012,1,1),M2)","v":"2012-11-01"},"Budget",3]
[null,"Category","Remaining","Actual","Checking","Savings","A's Cred","C's Cred","Budget","Remainder w/cap","Actual",250,10]
[null,"Baby Supplies",{"$f":"I3-D3","v":-143.30000000000001},{"$f":"SUM(E3:H3)","v":183.3},{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B3,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B3,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":183.3},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B3,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B3,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B3,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B3,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,40,{"$f":"IF(IF(I3-D3<0,0,I3-D3)>$L$2,IF(I3-D3<0,0,I3-D3)/10,IF(I3-D3<0,0,I3-D3))","v":0},{"$f":"IF(I3>$L$2,D3/10,D3)","v":183.3}]
[null,"Books & Supplies",5,0,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B4,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B4,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B4,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B4,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B4,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B4,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,5,{"$f":"IF(IF(I4-D4<0,0,I4-D4)>$L$2,IF(I4-D4<0,0,I4-D4)/10,IF(I4-D4<0,0,I4-D4))","v":5},{"$f":"IF(I4>$L$2,D4/10,D4)","v":0}]
[null,"Dates",-57.599999999999994,103.6,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B5,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B5,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":103.6},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B5,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B5,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B5,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B5,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,46,{"$f":"IF(IF(I5-D5<0,0,I5-D5)>$L$2,IF(I5-D5<0,0,I5-D5)/10,IF(I5-D5<0,0,I5-D5))","v":0},{"$f":"IF(I5>$L$2,D5/10,D5)","v":103.6}]
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[null,"Fast Offering",-172.10000000000002,192.10000000000002,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B7,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B7,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":192.10000000000002},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B7,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B7,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B7,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B7,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,20,{"$f":"IF(IF(I7-D7<0,0,I7-D7)>$L$2,IF(I7-D7<0,0,I7-D7)/10,IF(I7-D7<0,0,I7-D7))","v":0},{"$f":"IF(I7>$L$2,D7/10,D7)","v":192.10000000000002}]
[null,"Gas & Fuel",-87.700000000000045,277.70000000000005,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B8,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B8,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":277.70000000000005},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B8,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B8,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B8,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B8,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,190,0,277.70000000000005]
[null,"Gifts for Others",196.5,103.5,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B9,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B9,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":103.5},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B9,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B9,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B9,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B9,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,300,196.5,10.35]
[null,"Groceries",-410.29999999999995,560.29999999999995,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B10,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B10,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":560.29999999999995},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B10,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B10,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B10,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B10,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,150,0,560.29999999999995]
[null,"Misc",-110,210,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B11,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B11,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":210},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B11,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B11,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B11,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B11,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,100,0,210]
[null,"Mobile Phone",249.79999999999998,50.200000000000017,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B12,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B12,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":50.200000000000017},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B12,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B12,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B12,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B12,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,300,249.79999999999998,5.0200000000000014]
[null,"Other Meals",5,0,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B13,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B13,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B13,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B13,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B13,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B13,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,5,5,0]
[null,"Storage Unit",-77.599999999999994,132.6,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B14,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B14,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":132.6},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B14,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B14,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B14,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B14,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,55,0,132.6]
[null,"Tithing",58.800000000000011,141.19999999999999,{"$f":"SUMIFS(Checking!$J:$J,Checking!$F:$F,$B15,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<\"&EDATE($B$1,1))-SUMIFS(Checking!$H:$H,Checking!$F:$F,$B15,Checking!$B:$B,\">=\"&$B$1,Checking!$B:$B,\"<=\"&EDATE($B$1,1))","v":141.19999999999999},{"$f":"SUMIFS(Savings!$J:$J,Savings!$F:$F,$B15,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS(Savings!$H:$H,Savings!$F:$F,$B15,Savings!$B:$B,\">=\"&$B$1,Savings!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},{"$f":"SUMIFS('Austin''s Credit'!$J:$J,'Austin''s Credit'!$F:$F,$B15,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))-SUMIFS('Austin''s Credit'!$H:$H,'Austin''s Credit'!$F:$F,$B15,'Austin''s Credit'!$B:$B,\">=\"&$B$1,'Austin''s Credit'!$B:$B,\"<=\"&EDATE($B$1,1))","v":0},null,200,58.800000000000011,141.19999999999999]
[null,"Total",{"$f":"SUM(C3:C15)","v":1028.4000000000001},2227.6,2227.6,0,0,0,3256]
[null,"Monthly Allowance",null,null,null,null,null,null,3256]
[null,null,null,null,null,null,null,null,{"$f":"I16-I17","v":0}]

{"sheet":"Checking","index":2,"n_rows":197,"n_cols":11,"rows_kept":197,"cut":false,"hidden":false,"merged":[]}
["Checking"]
["Column1","Date","Check #","Payee","Memo","Category","Notes","Deposit","Clr","Payment","Balance"]
[null,"2012-08-12",null,null,null,"Rochelle's Money",null,100,"R",null,7152.81]
[null,"2012-08-12",null,null,"Beginning Balance",null,null,null,"R",null,{"$f":"K3+H4-J4","v":7152.81}]
[null,"2012-08-13",null,"AMERICAN APPAREL-0 SEATTLE WA 4","CHECK CRD PURCHASE 08/11 AMERICAN APPAREL-0 SEATTLE WA 434258XXXXXX0954 282224722041255 ?MCC=5699 ","Clothing",null,null,"R",32.6,7120.21]
[null,"2012-08-13",null,"USA GASOLINE 62 KENNEWICK WA ","POS PURCHASE - USA GASOLINE 62 KENNEWICK WA 0954 00302226609599213 ","Gas & Fuel",null,null,"R",16.100000000000001,7104.11]
[null,"2012-08-13",null,"FRED-MEYER #0608 SEATTLE WA 4","CHECK CRD PURCHASE 08/11 FRED-MEYER #0608 SEATTLE WA 434258XXXXXX0954 082224790526316 ?MCC=5411 ","Groceries",null,null,"R",28.1,7076.0099999999993]
[null,"2012-08-13",null,"SEATTLE 684-PARK SEATTLE WA 4","CHECK CRD PURCHASE 08/11 SEATTLE 684-PARK SEATTLE WA 434258XXXXXX0954 002224705532286 ?MCC=9399 ","Parking",null,null,"R",111.6,6964.4099999999989]
[null,"2012-08-13",null,"ORCA KCM AUTOLOAD 206-6247277 WA 4","CHECK CRD PURCHASE 08/11 ORCA KCM AUTOLOAD 206-6247277 WA 434258XXXXXX0954 282223256759004 ?MCC=9399 ","Public Transportation",null,null,"R",129.6,6834.8099999999986]
[null,"2012-08-13",null,"GROUPON INC 877-788-7858 IL 4","CHECK CRD PURCHASE 08/12 GROUPON INC 877-788-7858 IL 434258XXXXXX8672 082224658005480 ?MCC=7299 ","Seattle Fun Fund",null,null,"R",119.3,6715.5099999999984]
[null,"2012-08-14",null,null,"Employeer","Austin's Net Income",null,114.3,"R",null,6829.8099999999986]
[null,"2012-08-14",null,"GREASE MONKEY AMERICAN FORKUT ","POS PURCHASE - GREASE MONKEY AMERICAN FORKUT 8672 00000227001753402 ","Auto Insurance",null,null,"R",80.3,6749.5099999999984]
[null,"2012-08-14",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00302227732463530 ","Gas & Fuel",null,null,"R",142.5,6607.0099999999984]
[null,"2012-08-14",null,"CHEVRON 00073792 BURLEY ID 4","CHECK CRD PURCHASE 08/13 CHEVRON 00073792 BURLEY ID 434258XXXXXX0954 582227036392046 ?MCC=5542 ","Gas & Fuel",null,null,"R",122,6485.0099999999984]
[null,"2012-08-14",null,"MAVERIK #439 BAKR CITY OR 4","CHECK CRD PURCHASE 08/13 MAVERIK #439 BAKR CITY OR 434258XXXXXX0954 082226705567546 ?MCC=5542 ","Gas & Fuel",null,null,"R",22.5,6462.5099999999984]
[null,"2012-08-14",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000222774510735 ","Groceries",null,null,"R",90.1,6372.409999999998]
[null,"2012-08-14",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 8672 00000000000337700 ","Home Supplies",null,null,"R",21.3,6351.1099999999979]
[null,"2012-08-14",null,null,"INTEREST PAYMENT ","Interest Income",null,0.02,"R",null,6351.1299999999983]
[null,"2012-08-14",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEJX7FSWF RICHARD PHONE JULY 2012 ","Mobile Phone",null,36.799999999999997,"R",null,6387.9299999999985]
[null,"2012-08-14",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETMCW9BS PAM IPHONE JULY 2012 ","Mobile Phone",null,86.8,"R",null,6474.7299999999987]
[null,"2012-08-15",null,"PERKINS FAMILY RES 208-6783501 ID 4","CHECK CRD PURCHASE 08/13 PERKINS FAMILY RES 208-6783501 ID 434258XXXXXX0954 002227031145354 ?MCC=5812 ","Other Meals",null,null,"R",12.7,6462.0299999999988]
[null,"2012-08-16",null,"AMAZON MKTPLACE PM AMZN.COM/BILL WA 4","CHECK CRD PURCHASE 08/15 AMAZON MKTPLACE PM AMZN.COM/BILL WA 434258XXXXXX0954 082227839459965 ?MCC=5942 ","Books & Supplies",null,null,"R",149.19999999999999,6312.829999999999]
[null,"2012-08-16",null,"WALGREENS #9681 LEHI UT 4","CHECK CRD PURCHASE 08/15 WALGREENS #9681 LEHI UT 434258XXXXXX8672 582228638849586 ?MCC=5912 ","Misc",null,null,"R",49.6,6263.2299999999987]
[null,"2012-08-16",null,"UTAH-DMV RENEWAL E 801-297-3809 UT 4","CHECK CRD PURCHASE 08/15 UTAH-DMV RENEWAL E 801-297-3809 UT 434258XXXXXX8672 282227695633625 ?MCC=9399 ","Service & Parts",null,null,"R",146.80000000000001,6116.4299999999985]
[null,"2012-08-17",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00582230713970472 ","Groceries",null,null,"R",29.9,6086.5299999999988]
[null,"2012-08-17",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000223093285392 ","Groceries",null,null,"R",78.900000000000006,6007.6299999999992]
[null,"2012-08-17",null,"Wal Mart Super SALT LAKE CITUT ","POS PURCHASE - Wal Mart Super SALT LAKE CITUT 8672 00000223029795320 ","Groceries",null,null,"R",89.5,5918.1299999999992]
[null,"2012-08-17",null,"Wal Mart Super SALT LAKE CITUT ","POS PURCHASE - Wal Mart Super SALT LAKE CITUT 8672 00000223027501630 ","Groceries",null,null,"R",92.9,5825.23]
[null,"2012-08-17",null,null,"ONLINE TRANSFER REF #IBE2FZDXTV FROM SAVINGS VIA MOBILE ","Savings",null,2500,"R",null,8325.23]
[null,"2012-08-20",null,"FAST GAS #6 AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/17 FAST GAS #6 AMERICAN FORK UT 434258XXXXXX0954 082230489762757 ?MCC=5542 ","Gas & Fuel",null,null,"R",131,8194.23]
[null,"2012-08-20",null,"ARBYS 1916 0001 AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/16 ARBYS 1916 0001 AMERICAN FORK UT 434258XXXXXX0954 082230100884463 ?MCC=5814 ","Other Meals",null,null,"R",87.4,8106.83]
[null,"2012-08-20",null,"DENNIS SALT LAKE C SALT LAKE CIT UT 4","CHECK CRD PURCHASE 08/17 DENNIS SALT LAKE C SALT LAKE CIT UT 434258XXXXXX8672 162230826539556 ?MCC=5699 ","Reimbursable",null,null,"R",31.5,8075.33]
[null,"2012-08-22",null,null,"BYU Tuition Pmt Tuition 120820 XXXXX8613 Austin Somers ","Tuition",null,null,"R",66.2,8009.13]
[null,"2012-08-24",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 08/22 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 162235815228227 ?MCC=4899 ","Mobile Phone",null,null,"R",71,7938.13]
[null,"2012-08-27",null,"KOHL'S ","POS PURCHASE - KOHL'S #0777 63 AMERICAN FORKUT 8672 00302238746018724 ","Clothing",null,null,"R",131.69999999999999,7806.43]
[null,"2012-08-27",185,null,"CHECK # 185    (View)","Fast Offering",null,null,"R",132.80000000000001,{"$f":"K35+H36-J36","v":7673.63}]
[null,"2012-08-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #536288441    (View Details)","Groceries",null,143.19999999999999,"R",null,7816.83]
[null,"2012-08-27",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000223860741371 ","Groceries",null,null,"R",43.6,7773.23]
[null,"2012-08-27",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 0954 00302238811356649 ","Groceries",null,null,"R",31.8,7741.4299999999994]
[null,"2012-08-27",184,null,"CHECK # 184 *    (View)","Groceries",null,null,"R",110,7631.4299999999994]
[null,"2012-08-27",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE885N8DY PAM IPHONE AUGUST 2012 ","Mobile Phone",null,76.5,"R",null,7707.9299999999994]
[null,"2012-08-27",null,null,"Somers Haley BILL PMT 082412 BILL PMT Somers Haley ","Mobile Phone",null,36.5,"R",null,7744.4299999999994]
[null,"2012-08-27",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEG28MCNK RICHARD PHONE AUGUST 2012 ","Mobile Phone",null,36.5,"R",null,7780.9299999999994]
[null,"2012-08-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #536288441    (View Details)","Reimbursable",null,316.8,"R",null,8097.73]
[null,"2012-08-27",185,null,"CHECK # 185    (View)","Tithing",null,null,"R",99.6,7998.1299999999992]
[null,"2012-08-28",181,null,"CHECK # 181    (View)","Reimbursable",null,null,"R",115.9,7882.23]
[null,"2012-08-28",null,"Slate Canyon Sto ","BILL PAY Slate Canyon Sto ON-LINE No Account Number ON 08-28 ","Storage Unit",null,null,"R",23.4,7858.83]
[null,"2012-08-29",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 08/27 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162240615431323 ?MCC=8220 ","Misc",null,null,"R",10,7848.83]
[null,"2012-08-29",null,"MARKETPLACE CAFE PROVO UT 4","CHECK CRD PURCHASE 08/27 MARKETPLACE CAFE PROVO UT 434258XXXXXX0954 082240629268614 ?MCC=5814 ","Other Meals",null,null,"R",12.3,7836.53]
[null,"2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Groceries",null,142,"R",null,7978.53]
[null,"2012-08-30",null,"THANKSGIVING POINT LEHI UT 4","CHECK CRD PURCHASE 08/28 THANKSGIVING POINT LEHI UT 434258XXXXXX8672 282241602916114 ?MCC=8398 ","Misc",null,null,"R",58.5,7920.03]
[null,"2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Other Income",null,55,"R",null,7975.03]
[null,"2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Reimbursable",null,470,"R",null,8445.0299999999988]
[null,"2012-08-31",null,null,"Employeer","Austin's Net Income",null,500,"R",null,8945.0299999999988]
[null,"2012-08-31",null,"ALPINE LOCK & SAFE AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/30 ALPINE LOCK & SAFE AMERICAN FORK UT 434258XXXXXX8672 002243641972285 ?MCC=7399 ","Misc",null,null,"R",87.4,8857.6299999999992]
[null,"2012-08-31",null,"THANKSGIVING POINT LEHI UT 4","CHECK CRD PURCHASE 08/28 THANKSGIVING POINT LEHI UT 434258XXXXXX8672 162241670729610 ?MCC=5812 ","Rochelle's Money",null,null,"R",25.5,8832.1299999999992]
[null,"2012-08-31",null,null,"RECURRING TRANSFER REF #OPEQQGLZRM TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",24.4,8807.73]
[null,"2012-09-04",null,null,"Employeer","Austin's Net Income",null,500,"R",null,9307.73]
[null,"2012-09-04",null,"CINEMARK THEATRES PROVO UT 4","CHECK CRD PURCHASE 09/01 CINEMARK THEATRES PROVO UT 434258XXXXXX0954 002245839586042 ?MCC=7832 ","Dates",null,null,"R",139.80000000000001,9167.93]
[null,"2012-09-04",null,"SLAB PIZZA LLC PROVO UT 4","CHECK CRD PURCHASE 09/01 SLAB PIZZA LLC PROVO UT 434258XXXXXX0954 282245850790640 ?MCC=5814 ","Dates",null,null,"R",92.1,9075.83]
[null,"2012-09-04",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00302245043899208 ","Gas & Fuel",null,null,"R",121.5,8954.33]
[null,"2012-09-04",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 0954 00000000000232225 ","Misc",null,null,"R",24.8,8929.5300000000007]
[null,"2012-09-04",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 8672 00000090139983001 ","Reimbursable",null,null,"R",76.900000000000006,8852.630000000001]
[null,"2012-09-04",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 0954 00302247630630109 ","Reimbursable",null,null,"R",43.3,8809.3300000000017]
[null,"2012-09-04",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00302248860791025 ","Reimbursable",null,null,"R",93.1,8716.2300000000014]
[null,"2012-09-05",null,null,"Employeer","Austin's Net Income",null,255,"R",null,8971.2300000000014]
[null,"2012-09-06",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00582250837575400 ","Gas & Fuel",null,null,"R",129.69999999999999,8841.5300000000007]
[null,"2012-09-06",null,null,"BYU Health Plan Insurance 120904 XXXXX0027 Austin Somers ","Health Insurance",null,null,"R",40.299999999999997,{"$f":"K67+H68-J68","v":8801.2300000000014}]
[null,"2012-09-06",null,null,"BYU Other Pmt Other 120904 XXXXX0001 Austin Somers ","Misc",null,null,"R",107.9,8693.3300000000017]
[null,"2012-09-07",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 09/05 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162250029573136 ?MCC=8220 ","Clothing",null,null,"R",79.2,8614.130000000001]
[null,"2012-09-07",null,"ARBYS 1916 0001 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/04 ARBYS 1916 0001 AMERICAN FORK UT 434258XXXXXX8672 162248745165823 ?MCC=5814 ","Other Meals",null,null,"R",54.5,8559.630000000001]
[null,"2012-09-10",null,"APL*APPLE ITUNES S 866-712-7753 CA 4","CHECK CRD PURCHASE 09/07 APL*APPLE ITUNES S 866-712-7753 CA 434258XXXXXX0954 082249203757115 ?MCC=5735 ","Books & Supplies",null,null,"R",39.6,8520.0300000000007]
[null,"2012-09-10",null,"JCPENNEY 0231 SANDY UT 4","CHECK CRD PURCHASE 09/07 JCPENNEY 0231 SANDY UT 434258XXXXXX0954 002252071459184 ?MCC=5311 ","Clothing",null,null,"R",22.6,8497.43]
[null,"2012-09-10",null,"IKEA DRAPER DRAPER UT 4","CHECK CRD PURCHASE 09/07 IKEA DRAPER DRAPER UT 434258XXXXXX0954 002252083281668 ?MCC=5814 ","Dates",null,null,"R",99,8398.43]
[null,"2012-09-10",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000225284413248 ","Toiletries",null,null,"R",100.6,8297.83]
[null,"2012-09-12",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 09/10 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162254827327638 ?MCC=8220 ","Books & Supplies",null,null,"R",88.3,8209.5300000000007]
[null,"2012-09-13",null,null,"CHECK CRD PUR RTRN 09/12 JCPENNEY 2770 PROVO UT 434258XXXXXX0954 612257553414691 ?MCC=5311 ","Clothing",null,20,"R",null,8229.5300000000007]
[null,"2012-09-13",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000225702596708 ","Reimbursable",null,null,"R",18.7,8210.83]
[null,"2012-09-14",null,"FAST GAS #6 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/12 FAST GAS #6 AMERICAN FORK UT 434258XXXXXX0954 002256483177053 ?MCC=5542 ","Gas & Fuel",null,null,"R",49.1,8161.73]
[null,"2012-09-17",null,"UTOBSTR&GYN8013577 PROVO UT 4","CHECK CRD PURCHASE 09/13 UTOBSTR&GYN8013577 PROVO UT 434258XXXXXX8672 002257771823200 ?MCC=8011 ","Doctor",null,null,"R",11.9,8149.83]
[null,"2012-09-17",null,null,"INTEREST PAYMENT ","Interest Income",null,0.02,"R",null,8149.85]
[null,"2012-09-17",null,"THE HOME DEPOT 441 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/15 THE HOME DEPOT 441 AMERICAN FORK UT 434258XXXXXX0954 162259813624444 ?MCC=5200 ","Reimbursable",null,null,"R",79.3,8070.55]
[null,"2012-09-17",null,null,"POS PURCHASE RETURN - THE HOME DEPOT THE HOME DAMERICAN FORKUT 0954 00582259798857590 ","Reimbursable",null,140.80000000000001,"R",null,8211.35]
[null,"2012-09-18",null,null,"Employeer","Austin's Net Income",null,700,"R",null,8911.35]
[null,"2012-09-18",null,"THE MENS WEARHO OREM UT ","POS PURCHASE - THE MENS WEARHO OREM UT 0954 00382262852058715 ","Clothing",null,null,"R",38.299999999999997,8873.0500000000011]
[null,"2012-09-18",null,null,"DEPOSIT MADE IN A BRANCH/STORE #567731018    (View Details)","Reimbursable",null,559.70000000000005,"R",null,9432.7500000000018]
[null,"2012-09-19",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000226319742607 ","Reimbursable",null,null,"R",116.4,9316.3500000000022]
[null,"2012-09-20",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00582264608292483 ","Doctor",null,null,"R",126,9190.3500000000022]
[null,"2012-09-24",null,"FAMOUS FOOTWEAR #1 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/22 FAMOUS FOOTWEAR #1 AMERICAN FORK UT 434258XXXXXX0954 082267077512022 ?MCC=5661 ","Clothing",null,null,"R",107.2,9083.1500000000015]
[null,"2012-09-24",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00302267061773112 ","Gas & Fuel",null,null,"R",93.1,8990.0500000000011]
[null,"2012-09-25",null,"SLATE CANYON STO ","BILL PAY SLATE CANYON STO ON-LINE No Account Number ON 09-25 ","Storage Unit",null,null,"R",90,8900.0500000000011]
[null,"2012-09-26",null,"KID TO KID AMERICA LEHI UT 4","CHECK CRD PURCHASE 09/24 KID TO KID AMERICA LEHI UT 434258XXXXXX8672 282268710710328 ?MCC=5641 ","Baby Supplies",null,null,"R",98.1,8801.9500000000007]
[null,"2012-09-26",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00462270672198385 ","Gas & Fuel",null,null,"R",39.200000000000003,8762.75]
[null,"2012-09-26",null,"KID TO KID AMERICA LEHI UT 4","CHECK CRD PURCHASE 09/24 KID TO KID AMERICA LEHI UT 434258XXXXXX8672 282268710710328 ?MCC=5641 ","Gifts for Others",null,null,"R",null,8762.75]
[null,"2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEJXKKT48 PAM IPHONE SEPTEMBER 2012 ","Mobile Phone",null,46.5,"R",null,8809.25]
[null,"2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETMQ2DXX PAM IPHONE SEPTEMBER 2012 ","Mobile Phone",null,30,"R",null,8839.25]
[null,"2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE88F3FRQ RICHARD PHONE SEPTEMBER 2012 ","Mobile Phone",null,20,"R",null,8859.25]
[null,"2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE2GB4C9Y RICHARD PHONE SEPTEMBER 2012 ","Mobile Phone",null,16.5,"R",null,8875.75]
[null,"2012-09-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 09/24 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002269105142871 ?MCC=4899 ","Mobile Phone",null,null,"R",136.1,8739.65]
[null,"2012-09-26",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00462270668036215 ","Reimbursable",null,null,"R",64.3,{"$f":"K99+H100-J100","v":8675.35}]
[null,"2012-09-26",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000227091530633 ","Reimbursable",null,null,"R",134,8541.35]
[null,"2012-09-27",null,"COTTON BABIES INC. 888-332-2243 MO 4","CHECK CRD PURCHASE 09/25 COTTON BABIES INC. 888-332-2243 MO 434258XXXXXX8672 162269435883900 ?MCC=5641 ","Baby Supplies",null,null,"R",73.5,8467.85]
[null,"2012-09-27",null,"AMERICAN FORK DI AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/25 AMERICAN FORK DI AMERICAN FORK UT 434258XXXXXX8672 282269810998425 ?MCC=8398 ","Clothing",null,null,"R",75.099999999999994,8392.75]
[null,"2012-09-27",null,null,"ONLINE TRANSFER REF #IBEXJS2PTS FROM SAVINGS VIA MOBILE ","Savings",null,1000,"R",null,9392.75]
[null,"2012-10-01",null,"BARNES & NOBLE #26 OREM UT 4","CHECK CRD PURCHASE 09/27 BARNES & NOBLE #26 OREM UT 434258XXXXXX8672 282271743818324 ?MCC=5942 ","Baby Supplies",null,null,"R",15,9377.75]
[null,"2012-10-01",null,null,"CHECK CRD PUR RTRN 09/28 FAMOUS FOOTWEAR #1 AMERICAN FORK UT 434258XXXXXX0954 622274550039706 ?MCC=5661 ","Clothing",null,22.4,"R",null,9400.15]
[null,"2012-10-01",null,"KOHL'S #0777 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/28 KOHL'S #0777 AMERICAN FORK UT 434258XXXXXX0954 282273080532557 ?MCC=5311 ","Clothing",null,null,"R",73.900000000000006,9326.25]
[null,"2012-10-01",null,"UTOBSTR&GYN8013577 PROVO UT 4","CHECK CRD PURCHASE 09/27 UTOBSTR&GYN8013577 PROVO UT 434258XXXXXX8672 002271758697934 ?MCC=8011 ","Doctor",null,null,"R",55,9271.25]
[null,"2012-10-01",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00302275781397933 ","Doctor",null,null,"R",58.5,9212.75]
[null,"2012-10-01",186,null,"CHECK # 186    (View)","Fast Offering",null,null,"R",136.1,9076.65]
[null,"2012-10-01",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000227379245721 ","Home Supplies",null,null,"R",32.299999999999997,9044.35]
[null,"2012-10-01",null,null,"Somers Haley BILL PMT 092812 BILL PMT Somers Haley ","Mobile Phone",null,36.5,"R",null,9080.85]
[null,"2012-10-01",null,null,"RECURRING TRANSFER REF #OPE2GC8N85 TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",146.69999999999999,8934.15]
[null,"2012-10-01",186,null,"CHECK # 186    (View)","Tithing",null,null,"R",131,8803.15]
[null,"2012-10-02",null,"KOHL'S ","POS PURCHASE - KOHL'S #0777 63 AMERICAN FORKUT 8672 00462276671980466 ","Clothing",null,null,"R",9.6,8793.5499999999993]
[null,"2012-10-03",null,null,"Employeer","Austin's Net Income",null,400,"R",null,9193.5499999999993]
[null,"2012-10-03",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 0954 00000000000087946 ","Baby Supplies",null,null,"R",45.6,9147.9499999999989]
[null,"2012-10-03",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00582277044703490 ","Gas & Fuel",null,null,"R",7.3,9140.65]
[null,"2012-10-09",null,"U-SWIRL FROZEN YOG AMERICAN FORK UT 4","CHECK CRD PURCHASE 10/06 U-SWIRL FROZEN YOG AMERICAN FORK UT 434258XXXXXX8672 282281049185504 ?MCC=5814 ","Misc",null,null,"R",35,9105.65]
[null,"2012-10-09",null,"SLC INTERNATIONAL SALT LAKE CIT UT 4","CHECK CRD PURCHASE 10/06 SLC INTERNATIONAL SALT LAKE CIT UT 434258XXXXXX0954 282280683644363 ?MCC=7523 ","Reimbursable",null,null,"R",128.30000000000001,8977.35]
[null,"2012-10-10",null,"7-ELEVEN PROVO UT ","POS PURCHASE - 7-ELEVEN PROVO UT 0954 00302284814739845 ","Gas & Fuel",null,null,"R",65.3,8912.0500000000011]
[null,"2012-10-11",null,null,"DEPOSIT MADE IN A BRANCH/STORE #587852691    (View Details)","Other Income",null,208,"R",null,9120.0500000000011]
[null,"2012-10-11",null,null,"DEPOSIT MADE IN A BRANCH/STORE #587852691    (View Details)","Reimbursable",null,217.67000000000002,"R",null,9337.7200000000012]
[null,"2012-10-12",null,"CAPSIM MANAGEMENT 312-477-7200 IL 4","CHECK CRD PURCHASE 10/11 CAPSIM MANAGEMENT 312-477-7200 IL 434258XXXXXX0954 282285069613586 ?MCC=7399 ","Books & Supplies",null,null,"R",78.900000000000006,9258.8200000000015]
[null,"2012-10-15",null,null,"INTEREST PAYMENT ","Interest Income",null,0.01,"R",null,9258.8300000000017]
[null,"2012-10-15",null,"MARKETPLACE CAFE PROVO UT 4","CHECK CRD PURCHASE 10/11 MARKETPLACE CAFE PROVO UT 434258XXXXXX0954 162285623560936 ?MCC=5814 ","Other Meals",null,null,"R",92.6,9166.2300000000014]
[null,"2012-10-15",null,"CAFE ZUPAS AMERICA AMERICAN FORK UT 4","CHECK CRD PURCHASE 10/11 CAFE ZUPAS AMERICA AMERICAN FORK UT 434258XXXXXX8672 082285662431445 ?MCC=5814 ","Other Meals",null,null,"R",135.5,9030.7300000000014]
[null,"2012-10-15",null,"UTAH VALLEY CAFETE PROVO UT 4","CHECK CRD PURCHASE 10/12 UTAH VALLEY CAFETE PROVO UT 434258XXXXXX0954 082286628881300 ?MCC=5812 ","Other Meals",null,null,"R",126.2,8904.5300000000007]
[null,"2012-10-15",null,"UTAH VALLEY CAFETE PROVO UT 4","CHECK CRD PURCHASE 10/13 UTAH VALLEY CAFETE PROVO UT 434258XXXXXX0954 162288006587458 ?MCC=5812 ","Other Meals",null,null,"R",38.700000000000003,8865.83]
[null,"2012-10-18",null,null,"Employeer","Austin's Net Income",null,350,"R",null,9215.83]
[null,"2012-10-18",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000101858659179 ","Baby Supplies",null,null,"R",133.6,9082.23]
[null,"2012-10-18",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 10/16 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162290650083493 ?MCC=8220 ","Books & Supplies",null,null,"R",64.400000000000006,{"$f":"K131+H132-J132","v":9017.83}]
[null,"2012-10-18",null,"BYU STUDENT HEA PROVO UT ","POS PURCHASE - BYU STUDENT HEA PROVO UT 8672 00462292665026138 ","Doctor",null,null,"R",10.7,9007.1299999999992]
[null,"2012-10-18",null,null,"BYU Other Pmt Other 121016 XXXXX0137 Austin Somers ","Misc",null,null,"R",86.3,8920.83]
[null,"2012-10-19",null,null,"BYU Other Pmt Other 121017 XXXXX9019 Austin Somers ","Misc",null,null,"R",147.1,8773.73]
[null,"2012-10-19",null,null,"ONLINE TRANSFER REF #IBE5CKQ8M2 FROM SAVINGS VIA MOBILE ","Savings",null,1000,"R",null,9773.73]
[null,"2012-10-22",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 8672 00000000000841852 ","Baby Supplies",null,null,"R",78.900000000000006,9694.83]
[null,"2012-10-22",null,null,"BYU Health Pmt Health 121018 XXXXX6516 Austin Somers ","Doctor",null,null,"R",23.7,9671.1299999999992]
[null,"2012-10-22",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00302294829840208 ","Gas & Fuel",null,null,"R",106.6,9564.5299999999988]
[null,"2012-10-22",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00462296806392802 ","Gas & Fuel",null,null,"R",77.7,9486.8299999999981]
[null,"2012-10-22",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000229625114435 ","Groceries",null,null,"R",129.6,9357.2299999999977]
[null,"2012-10-22",null,"Amazon Digital Svc 866-216-1072 WA 4","CHECK CRD PURCHASE 10/20 Amazon Digital Svc 866-216-1072 WA 434258XXXXXX0954 282294643786569 ?MCC=5735 ","Misc",null,null,"R",137.19999999999999,9220.029999999997]
[null,"2012-10-22",null,"GREASE MONKEY AMERICAN FORKUT ","POS PURCHASE - GREASE MONKEY AMERICAN FORKUT 8672 00000294001357100 ","Service & Parts",null,null,"R",10.9,9209.1299999999974]
[null,"2012-10-23",null,"WALGREENS #9681 LEHI UT 4","CHECK CRD PURCHASE 10/22 WALGREENS #9681 LEHI UT 434258XXXXXX8672 302296812296394 ?MCC=5912 ","Doctor",null,null,"R",144.69999999999999,9064.4299999999967]
[null,"2012-10-23",null,null,"BYU Health Plan Insurance 121019 XXXXX2459 Austin Somers ","Health Insurance",null,null,"R",37.6,9026.8299999999963]
[null,"2012-10-24",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 10/22 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 002296600821247 ?MCC=8220 ","Books & Supplies",null,null,"R",82.8,8944.029999999997]
[null,"2012-10-25",null,"COSTA VIDA OF PROV PROVO UT 4","CHECK CRD PURCHASE 10/23 COSTA VIDA OF PROV PROVO UT 434258XXXXXX0954 082297821572369 ?MCC=5814 ","Other Meals",null,null,"R",21.9,8922.1299999999974]
[null,"2012-10-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 10/24 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002298555303161 ?MCC=4899 ","Mobile Phone",null,null,"R",78.900000000000006,8843.2299999999977]
[null,"2012-10-29",null,"SLAB PIZZA LLC PROVO UT 4","CHECK CRD PURCHASE 10/26 SLAB PIZZA LLC PROVO UT 434258XXXXXX0954 282300850743134 ?MCC=5814 ","Dates",null,null,"R",8.6,8834.6299999999974]
[null,"2012-10-29",null,"THECHOCOLAT8012247 OREM UT 4","CHECK CRD PURCHASE 10/26 THECHOCOLAT8012247 OREM UT 434258XXXXXX0954 162300839213540 ?MCC=5812 ","Dates",null,null,"R",28.2,8806.4299999999967]
[null,"2012-10-29",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000102793077582 ","Groceries",null,null,"R",116.7,8689.7299999999959]
[null,"2012-10-29",null,"SMITHS FOOD #4136 PROVO UT 4","CHECK CRD PURCHASE 10/26 SMITHS FOOD #4136 PROVO UT 434258XXXXXX0954 162300858490430 ?MCC=5411 ","Misc",null,null,"R",133.30000000000001,8556.4299999999967]
[null,"2012-10-29",null,null,"Somers Haley BILL PMT 102612 BILL PMT Somers Haley ","Mobile Phone",null,36.6,"R",null,8593.029999999997]
[null,"2012-10-31",null,null,"RECURRING TRANSFER REF #OPE5CMWHR6 TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",99.3,8493.7299999999977]
[null,"2012-11-01",null,"Slate Canyon Sto ","BILL PAY Slate Canyon Sto ON-LINE xxxt 0018 ON 10-26 ","Storage Unit",null,null,"R",113,8380.7299999999977]
[null,"2012-11-02",null,null,"Employeer","Austin's Net Income",null,560,"R",null,8940.7299999999977]
[null,"2012-11-02",null,"MOUNTAIN WEST BURR PROVO UT 4","CHECK CRD PURCHASE 11/04 MOUNTAIN WEST BURR PROVO UT 434258XXXXXX0954 162308844631891 ?MCC=5812 ","Dates",null,null,"R",103.6,8837.1299999999974]
[null,"2012-11-02",null,"CHEVRON 00204058 PROVO UT 4","CHECK CRD PURCHASE 11/01 CHEVRON 00204058 PROVO UT 434258XXXXXX0954 382306720543798 ?MCC=5542 ","Gas & Fuel",null,null,"R",63.1,8774.029999999997]
[null,"2012-11-02",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000110238402327 ","Groceries",null,null,"R",41.5,8732.529999999997]
[null,"2012-11-05",null,null,"BYU Health Pmt Health 121101 XXXXX1879 Austin Somers ","Doctor",null,null,"R",10.6,8721.9299999999967]
[null,"2012-11-05",187,null,"CHECK # 187    (View)","Fast Offering",null,null,"R",131.4,8590.529999999997]
[null,"2012-11-05",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000110550023756 ","Groceries",null,null,"R",146.1,8444.4299999999967]
[null,"2012-11-05",187,null,"CHECK # 187    (View)","Tithing",null,null,"R",46.8,8397.6299999999974]
[null,"2012-11-07",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00582313048033487 ","Doctor",null,null,"R",75.400000000000006,{"$f":"K163+H164-J164","v":8322.2299999999977}]
[null,"2012-11-13",null,"NORDSTROM 071 1 SANDY UT ","POS PURCHASE - NORDSTROM 071 1 SANDY UT 0954 00302315622171373 ","Baby Supplies","Diaper bag",null,"R",44.3,8277.9299999999985]
[null,"2012-11-13",null,"7-ELEVEN PROVO UT ","POS PURCHASE - 7-ELEVEN PROVO UT 0954 00462317807446200 ","Gas & Fuel",null,null,"R",90.7,8187.2299999999987]
[null,"2012-11-13",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382318074545371 ","Groceries",null,null,"R",123.6,8063.6299999999983]
[null,"2012-11-13",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382318074545371 ","Misc","Stamps",null,"R",80.099999999999994,7983.5299999999979]
[null,"2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V2YN3 FROM SAVINGS VIA MOBILE ","Savings",null,500,"R",null,8483.5299999999988]
[null,"2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V7L8T FROM SAVINGS EVERLIES HOSPITAL BILL TRANSFER ","Savings",null,400,"R",null,8883.5299999999988]
[null,"2012-11-14",null,"IHC CENTRAL AR SVC 801-5762760 UT 4","CHECK CRD PURCHASE 11/13 IHC CENTRAL AR SVC 801-5762760 UT 434258XXXXXX8672 002318809947778 ?MCC=8062 ","Doctor","Everlie's hospital bill",null,"R",44,8839.5299999999988]
[null,"2012-11-15",null,null,"INTEREST PAYMENT ","Interest Income",null,0.01,"R",null,8839.5399999999991]
[null,"2012-11-19",null,null,"Employeer","Austin's Net Income",null,700,"C",null,9539.5399999999991]
[null,"2012-11-19",null,"UWMC ONLINE BILL P 206-5981950 WA 4","CHECK CRD PURCHASE 11/16 UWMC ONLINE BILL P 206-5981950 WA 434258XXXXXX8672 282317761636126 ?MCC=8099 ","Doctor","Bill from doctor in WA",null,"C",112.4,9427.14]
[null,"2012-11-19",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000253209057 ","Misc","Just a bunch of stuff",null,"C",95.9,9331.24]
[null,"2012-11-20",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 0954 00000000551115353 ","Groceries",null,null,"C",100.1,9231.14]
[null,"2012-11-20",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 0954 00382325773443668 ","Misc","Plug for Jay's stove",null,"C",34,9197.14]
[null,"2012-11-21",null,"JOANN STORES, I AMERICAN FORKUT ","POS PURCHASE - JOANN STORES, I AMERICAN FORKUT 8672 00302326613306337 ","Reimbursable","Stuff for nursing shawl",null,"C",37.700000000000003,9159.4399999999987]
[null,"2012-11-21",null,"AMERICAN FORK D AMERICAN FORKUT ","POS PURCHASE - AMERICAN FORK D AMERICAN FORKUT 8672 00000000353643706 ","Reimbursable","Bought stuff for Becca",null,"C",15.7,9143.739999999998]
[null,"2012-11-26",188,null,"CHECK # 188    (View)","Fast Offering",null,null,"C",60.7,9083.0399999999972]
[null,"2012-11-26",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00462329836741646 ","Gas & Fuel",null,null,null,123.9,8959.1399999999976]
[null,"2012-11-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETN79FMV PAM IPHONE NOVEMBER 2012 ","Mobile Phone",null,76.599999999999994,"C",null,9035.739999999998]
[null,"2012-11-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEXK8TKCB RICHARD PHONE NOVEMBER 2012 ","Mobile Phone",null,36.6,"C",null,9072.3399999999983]
[null,"2012-11-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 11/23 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002328732798926 ?MCC=4899 ","Mobile Phone",null,null,"C",200,8872.3399999999983]
[null,"2012-11-26",null,null,"ONLINE TRANSFER REF #IBEXK8R6LH FROM SAVINGS VIA MOBILE ","Savings",null,500,"C",null,9372.3399999999983]
[null,"2012-11-26",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382329677492119 ","Service & Parts","New tires for the Corolla",null,"C",52.8,9319.5399999999991]
[null,"2012-11-26",188,null,"CHECK # 188    (View)","Tithing",null,null,"C",94.4,9225.14]
[null,"2012-11-27",null,"COTTON BABIES INC. 888-332-2243 MO 4","CHECK CRD PURCHASE 11/25 COTTON BABIES INC. 888-332-2243 MO 434258XXXXXX0954 082331021355002 ?MCC=5641 ","Baby Supplies","Diapers",null,"C",46.6,9178.5399999999991]
[null,"2012-11-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #389680244    (View Details)","Other Income","Check from Jane and extra cash",45,"C",null,9223.5399999999991]
[null,"2012-11-27",null,"SLATE CANYON STO ","BILL PAY SLATE CANYON STO ON-LINE xxxt 0018 ON 11-27 ","Storage Unit",null,null,"C",19.600000000000001,9203.9399999999987]
[null,"2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Baby Supplies",null,null,"C",92.4,9111.5399999999991]
[null,"2012-11-28",null,"BYU STUDENT HEALTH PROVO UT 4","CHECK CRD PURCHASE 11/26 BYU STUDENT HEALTH PROVO UT 434258XXXXXX8672 082331844566871 ?MCC=5912 ","Doctor","Perscriptions",null,"C",30.7,9080.8399999999983]
[null,"2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Gifts for Others","Gifts for Jen Cox",null,"C",103.5,8977.3399999999983]
[null,"2012-11-28",null,null,"Somers Haley BILL PMT 112712 BILL PMT Somers Haley ","Mobile Phone",null,36.6,"C",null,9013.9399999999987]
[null,"2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Groceries",null,null,"C",118.3,8895.64]
[null,"2012-11-28",null,"COSTCO WHSE 0733 LEHI UT ","POS PURCHASE - COSTCO WHSE 0733 LEHI UT 8672 00302333719441364 ","Groceries",null,null,"C",30.7,{"$f":"K195+H196-J196","v":8864.9399999999987}]
["x","2012-11-30",null,null,"RECURRING TRANSFER REF #OPEC5Z36WM TO SAVINGS XXXXXX8564 ","Savings",null,null,"C",84.9,8780.0399999999991]

{"sheet":"Savings","index":3,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Savings"]
["Column1","Date","Check #","Payee","Memo","Category","Notes","Deposit","Clr","Payment","Balance"]
[null,"2012-08-12",null,null,"Beginning Balance",null,null,null,"R",null,17946.099999999999]
[null,"2012-08-14",null,null,"INTEREST PAYMENT ","Interest Income",null,1,"R",null,{"$f":"K3+H4-J4","v":17947.099999999999}]
[null,"2012-08-17",null,null,"ONLINE TRANSFER REF #IBE2FZDXTV TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"R",2500,15447.099999999999]
[null,"2012-08-31",null,null,"RECURRING TRANSFER REF #OPEQQGLZRM FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"R",null,15547.099999999999]
[null,"2012-09-17",null,null,"ONLINE TRANSFER REF #IBE88CH5BV TO VISA BECCAS DRESS AND HOSPITAL DEPOSIT ","Checking",null,null,"R",559.21,14987.89]
[null,"2012-09-17",null,null,"INTEREST PAYMENT ","Interest Income",null,2,"R",null,14989.89]
[null,"2012-09-27",null,null,"ONLINE TRANSFER REF #IBEXJS2PTS TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"R",1000,13989.89]
[null,"2012-10-01",null,null,"RECURRING TRANSFER REF #OPE2GC8N85 FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"R",null,14089.89]
[null,"2012-10-15",null,null,"INTEREST PAYMENT ","Interest Income",null,3,"C",null,14092.89]
[null,"2012-10-19",null,null,"ONLINE TRANSFER REF #IBE5CKQ8M2 TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"C",1000,13092.89]
[null,"2012-10-31",null,null,"RECURRING TRANSFER REF #OPE5CMWHR6 FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"C",null,13192.89]
[null,"2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V7L8T TO COMPLETE ADVANTAGE(RM) EVERLIES HOSPITAL BILL TRANSFER ","Checking",null,null,"C",400,12792.89]
[null,"2012-11-15",null,null,"INTEREST PAYMENT ","Interest Income",null,4,"C",null,12796.89]
[null,"2012-11-26",null,null,"ONLINE TRANSFER REF #IBEXK8R6LH TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"C",500,{"$f":"K15+H16-J16","v":12296.89}]
["x","2012-11-30",null,null,"RECURRING TRANSFER REF #OPEC5Z36WM FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"C",null,{"$f":"K16+H17-J17","v":12396.89}]

{"sheet":"Austin's Credit","index":4,"n_rows":4,"n_cols":11,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["Austin's Credit"]
["New","Date","Check #","Payee","Memo","Category","Notes","Payment","Clr","Charge","Balance"]
[null,"2012-08-12",null,null,"Beginning Balance",null,null,null,null,null,0]
[null,"2012-08-12",null,null,null,"Other Income","Redemption of points",null,null,-0.35,{"$f":"K3+H4-J4","v":0.35}]

{"sheet":"Rochelle's Credit","index":5,"n_rows":3,"n_cols":11,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Rochelle's Credit"]
["New","Date","Check #","Payee","Memo","Category","Notes","Payment","Clr","Charge","Balance"]
[null,"2012-08-12",null,null,"Beginning Balance",null,null,null,null,null,0]

{"sheet":"Pivot Table","index":6,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Type","Expense"]
[]
["Sum of Amount","Column Labels"]
[null,"2012",null,null,null,"Grand Total"]
["Row Labels","Aug","Sep","Oct","Nov"]
["Gas & Fuel",434.1,432.59999999999997,256.89999999999998,277.70000000000005,1401.3]
["Groceries",309.59999999999997,0,246.3,560.29999999999995,1116.1999999999998]
["Misc",205.5,132.70000000000002,538.9,210,1087.1000000000001]
["Doctor",0,137.9,292.60000000000002,273.10000000000002,703.6]
["Baby Supplies",0,171.6,273.10000000000002,183.3,627.99999999999989]
["Other Meals",112.4,54.5,414.9,0,581.80000000000007]
["Clothing",164.29999999999998,302.39999999999998,61.1,0,527.80000000000007]
["Books & Supplies",149.19999999999999,127.9,226.10000000000002,0,503.2]
["Dates",0,330.9,36.799999999999997,103.6,471.29999999999995]
["Fast Offering",132.80000000000001,0,136.1,192.10000000000002,461]
["Tithing",99.6,0,131,141.19999999999999,371.8]
["Storage Unit",23.4,90,0,132.6,246]
["Service & Parts",146.80000000000001,0,10.9,52.8,210.5]
["Public Transportation",129.6,0,0,0,129.6]
["Seattle Fun Fund",119.3,0,0,0,119.3]
["Parking",111.6,0,0,0,111.6]
["Gifts for Others",0,0,0,103.5,103.5]
["Toiletries",0,100.6,0,0,100.6]
["Auto Insurance",80.3,0,0,0,80.3]
["Health Insurance",0,40.299999999999997,37.6,0,77.900000000000006]
["Tuition",66.2,0,0,0,66.2]
["Home Supplies",21.3,0,32.299999999999997,0,53.599999999999994]
["Mobile Phone",-202.10000000000002,23.099999999999994,5.8000000000000114,50.199999999999989,-123.00000000000011]
["Grand Total",2103.9000000000005,1944.5,2700.3999999999992,2280.3999999999996,9029.1999999999989]

{"sheet":"Data","index":7,"n_rows":210,"n_cols":10,"rows_kept":210,"cut":false,"hidden":false,"merged":[]}
["Date","Check #","Payee","Memo","SubCategory","Notes","Deposit","Clr","Payment","Type"]
["2012-08-12",null,null,"Beginning Balance",null,null,null,"R"]
["2012-08-13",null,"AMERICAN APPAREL-0 SEATTLE WA 4","CHECK CRD PURCHASE 08/11 AMERICAN APPAREL-0 SEATTLE WA 434258XXXXXX0954 282224722041255 ?MCC=5699 ","Clothing",null,null,"R",32.6,"Expense"]
["2012-08-13",null,"USA GASOLINE 62 KENNEWICK WA ","POS PURCHASE - USA GASOLINE 62 KENNEWICK WA 0954 00302226609599213 ","Gas & Fuel",null,null,"R",16.100000000000001,"Expense"]
["2012-08-13",null,"FRED-MEYER #0608 SEATTLE WA 4","CHECK CRD PURCHASE 08/11 FRED-MEYER #0608 SEATTLE WA 434258XXXXXX0954 082224790526316 ?MCC=5411 ","Groceries",null,null,"R",28.1,"Expense"]
["2012-08-13",null,"SEATTLE 684-PARK SEATTLE WA 4","CHECK CRD PURCHASE 08/11 SEATTLE 684-PARK SEATTLE WA 434258XXXXXX0954 002224705532286 ?MCC=9399 ","Parking",null,null,"R",111.6,"Expense"]
["2012-08-13",null,"ORCA KCM AUTOLOAD 206-6247277 WA 4","CHECK CRD PURCHASE 08/11 ORCA KCM AUTOLOAD 206-6247277 WA 434258XXXXXX0954 282223256759004 ?MCC=9399 ","Public Transportation",null,null,"R",129.6,"Expense"]
["2012-08-13",null,"GROUPON INC 877-788-7858 IL 4","CHECK CRD PURCHASE 08/12 GROUPON INC 877-788-7858 IL 434258XXXXXX8672 082224658005480 ?MCC=7299 ","Seattle Fun Fund",null,null,"R",119.3,"Expense"]
["2012-08-14",null,null,"Employeer","Austin's Net Income",null,114.3,"R",null,"Income"]
["2012-08-14",null,"GREASE MONKEY AMERICAN FORKUT ","POS PURCHASE - GREASE MONKEY AMERICAN FORKUT 8672 00000227001753402 ","Auto Insurance",null,null,"R",80.3,"Expense"]
["2012-08-14",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00302227732463530 ","Gas & Fuel",null,null,"R",142.5,"Expense"]
["2012-08-14",null,"CHEVRON 00073792 BURLEY ID 4","CHECK CRD PURCHASE 08/13 CHEVRON 00073792 BURLEY ID 434258XXXXXX0954 582227036392046 ?MCC=5542 ","Gas & Fuel",null,null,"R",122,"Expense"]
["2012-08-14",null,"MAVERIK #439 BAKR CITY OR 4","CHECK CRD PURCHASE 08/13 MAVERIK #439 BAKR CITY OR 434258XXXXXX0954 082226705567546 ?MCC=5542 ","Gas & Fuel",null,null,"R",22.5,"Expense"]
["2012-08-14",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000222774510735 ","Groceries",null,null,"R",90.1,"Expense"]
["2012-08-14",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 8672 00000000000337700 ","Home Supplies",null,null,"R",21.3,"Expense"]
["2012-08-14",null,null,"INTEREST PAYMENT ","Interest Income",null,0.02,"R",null,"Income"]
["2012-08-14",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEJX7FSWF RICHARD PHONE JULY 2012 ","Mobile Phone",null,36.799999999999997,"R",null,"Expense"]
["2012-08-14",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETMCW9BS PAM IPHONE JULY 2012 ","Mobile Phone",null,86.8,"R",null,"Expense"]
["2012-08-15",null,"PERKINS FAMILY RES 208-6783501 ID 4","CHECK CRD PURCHASE 08/13 PERKINS FAMILY RES 208-6783501 ID 434258XXXXXX0954 002227031145354 ?MCC=5812 ","Other Meals",null,null,"R",12.7,"Expense"]
["2012-08-16",null,"AMAZON MKTPLACE PM AMZN.COM/BILL WA 4","CHECK CRD PURCHASE 08/15 AMAZON MKTPLACE PM AMZN.COM/BILL WA 434258XXXXXX0954 082227839459965 ?MCC=5942 ","Books & Supplies",null,null,"R",149.19999999999999,"Expense"]
["2012-08-16",null,"WALGREENS #9681 LEHI UT 4","CHECK CRD PURCHASE 08/15 WALGREENS #9681 LEHI UT 434258XXXXXX8672 582228638849586 ?MCC=5912 ","Misc",null,null,"R",49.6,"Expense"]
["2012-08-16",null,"UTAH-DMV RENEWAL E 801-297-3809 UT 4","CHECK CRD PURCHASE 08/15 UTAH-DMV RENEWAL E 801-297-3809 UT 434258XXXXXX8672 282227695633625 ?MCC=9399 ","Service & Parts",null,null,"R",146.80000000000001,"Expense"]
["2012-08-17",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00582230713970472 ","Groceries",null,null,"R",29.9,"Expense"]
["2012-08-17",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000223093285392 ","Groceries",null,null,"R",78.900000000000006,"Expense"]
["2012-08-17",null,"Wal Mart Super SALT LAKE CITUT ","POS PURCHASE - Wal Mart Super SALT LAKE CITUT 8672 00000223029795320 ","Groceries",null,null,"R",89.5,"Expense"]
["2012-08-17",null,"Wal Mart Super SALT LAKE CITUT ","POS PURCHASE - Wal Mart Super SALT LAKE CITUT 8672 00000223027501630 ","Groceries",null,null,"R",92.9,"Expense"]
["2012-08-17",null,null,"ONLINE TRANSFER REF #IBE2FZDXTV FROM SAVINGS VIA MOBILE ","Savings",null,2500,"R"]
["2012-08-20",null,"FAST GAS #6 AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/17 FAST GAS #6 AMERICAN FORK UT 434258XXXXXX0954 082230489762757 ?MCC=5542 ","Gas & Fuel",null,null,"R",131,"Expense"]
["2012-08-20",null,"ARBYS 1916 0001 AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/16 ARBYS 1916 0001 AMERICAN FORK UT 434258XXXXXX0954 082230100884463 ?MCC=5814 ","Other Meals",null,null,"R",87.4,"Expense"]
["2012-08-20",null,"DENNIS SALT LAKE C SALT LAKE CIT UT 4","CHECK CRD PURCHASE 08/17 DENNIS SALT LAKE C SALT LAKE CIT UT 434258XXXXXX8672 162230826539556 ?MCC=5699 ","Reimbursable",null,null,"R",31.5]
["2012-08-22",null,null,"BYU Tuition Pmt Tuition 120820 XXXXX8613 Austin Somers ","Tuition",null,null,"R",66.2,"Expense"]
["2012-08-24",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 08/22 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 162235815228227 ?MCC=4899 ","Mobile Phone",null,null,"R",71,"Expense"]
["2012-08-27",null,"KOHL'S ","POS PURCHASE - KOHL'S #0777 63 AMERICAN FORKUT 8672 00302238746018724 ","Clothing",null,null,"R",131.69999999999999,"Expense"]
["2012-08-27","1900-07-03",null,"CHECK # 185    (View)","Fast Offering",null,null,"R",132.80000000000001,"Expense"]
["2012-08-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #536288441    (View Details)","Groceries",null,143.19999999999999,"R",null,"Expense"]
["2012-08-27",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000223860741371 ","Groceries",null,null,"R",43.6,"Expense"]
["2012-08-27",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 0954 00302238811356649 ","Groceries",null,null,"R",31.8,"Expense"]
["2012-08-27","1900-07-02",null,"CHECK # 184 *    (View)","Groceries",null,null,"R",110,"Expense"]
["2012-08-27",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE885N8DY PAM IPHONE AUGUST 2012 ","Mobile Phone",null,76.5,"R",null,"Expense"]
["2012-08-27",null,null,"Somers Haley BILL PMT 082412 BILL PMT Somers Haley ","Mobile Phone",null,36.5,"R",null,"Expense"]
["2012-08-27",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEG28MCNK RICHARD PHONE AUGUST 2012 ","Mobile Phone",null,36.5,"R",null,"Expense"]
["2012-08-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #536288441    (View Details)","Reimbursable",null,316.8,"R"]
["2012-08-27","1900-07-03",null,"CHECK # 185    (View)","Tithing",null,null,"R",99.6,"Expense"]
["2012-08-28","1900-06-29",null,"CHECK # 181    (View)","Reimbursable",null,null,"R",115.9]
["2012-08-28",null,"Slate Canyon Sto ","BILL PAY Slate Canyon Sto ON-LINE No Account Number ON 08-28 ","Storage Unit",null,null,"R",23.4,"Expense"]
["2012-08-29",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 08/27 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162240615431323 ?MCC=8220 ","Misc",null,null,"R",10,"Expense"]
["2012-08-29",null,"MARKETPLACE CAFE PROVO UT 4","CHECK CRD PURCHASE 08/27 MARKETPLACE CAFE PROVO UT 434258XXXXXX0954 082240629268614 ?MCC=5814 ","Other Meals",null,null,"R",12.3,"Expense"]
["2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Groceries",null,142,"R",null,"Expense"]
["2012-08-30",null,"THANKSGIVING POINT LEHI UT 4","CHECK CRD PURCHASE 08/28 THANKSGIVING POINT LEHI UT 434258XXXXXX8672 282241602916114 ?MCC=8398 ","Misc",null,null,"R",58.5,"Expense"]
["2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Other Income",null,55,"R",null,"Income"]
["2012-08-30",null,null,"DEPOSIT MADE IN A BRANCH/STORE #540944788    (View Details)","Reimbursable",null,470,"R"]
["2012-08-31",null,null,"Employeer","Austin's Net Income",null,500,"R",null,"Income"]
["2012-08-31",null,"ALPINE LOCK & SAFE AMERICAN FORK UT 4","CHECK CRD PURCHASE 08/30 ALPINE LOCK & SAFE AMERICAN FORK UT 434258XXXXXX8672 002243641972285 ?MCC=7399 ","Misc",null,null,"R",87.4,"Expense"]
["2012-08-31",null,"THANKSGIVING POINT LEHI UT 4","CHECK CRD PURCHASE 08/28 THANKSGIVING POINT LEHI UT 434258XXXXXX8672 162241670729610 ?MCC=5812 ","Rochelle's Money",null,null,"R",25.5]
["2012-08-31",null,null,"RECURRING TRANSFER REF #OPEQQGLZRM TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",24.4]
["2012-09-04",null,null,"Employeer","Austin's Net Income",null,500,"R",null,"Income"]
["2012-09-04",null,"CINEMARK THEATRES PROVO UT 4","CHECK CRD PURCHASE 09/01 CINEMARK THEATRES PROVO UT 434258XXXXXX0954 002245839586042 ?MCC=7832 ","Dates",null,null,"R",139.80000000000001,"Expense"]
["2012-09-04",null,"SLAB PIZZA LLC PROVO UT 4","CHECK CRD PURCHASE 09/01 SLAB PIZZA LLC PROVO UT 434258XXXXXX0954 282245850790640 ?MCC=5814 ","Dates",null,null,"R",92.1,"Expense"]
["2012-09-04",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00302245043899208 ","Gas & Fuel",null,null,"R",121.5,"Expense"]
["2012-09-04",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 0954 00000000000232225 ","Misc",null,null,"R",24.8,"Expense"]
["2012-09-04",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 8672 00000090139983001 ","Reimbursable",null,null,"R",76.900000000000006]
["2012-09-04",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 0954 00302247630630109 ","Reimbursable",null,null,"R",43.3]
["2012-09-04",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00302248860791025 ","Reimbursable",null,null,"R",93.1]
["2012-09-05",null,null,"Employeer","Austin's Net Income",null,255,"R",null,"Income"]
["2012-09-06",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00582250837575400 ","Gas & Fuel",null,null,"R",129.69999999999999,"Expense"]
["2012-09-06",null,null,"BYU Health Plan Insurance 120904 XXXXX0027 Austin Somers ","Health Insurance",null,null,"R",40.299999999999997,"Expense"]
["2012-09-06",null,null,"BYU Other Pmt Other 120904 XXXXX0001 Austin Somers ","Misc",null,null,"R",107.9,"Expense"]
["2012-09-07",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 09/05 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162250029573136 ?MCC=8220 ","Clothing",null,null,"R",79.2,"Expense"]
["2012-09-07",null,"ARBYS 1916 0001 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/04 ARBYS 1916 0001 AMERICAN FORK UT 434258XXXXXX8672 162248745165823 ?MCC=5814 ","Other Meals",null,null,"R",54.5,"Expense"]
["2012-09-10",null,"APL*APPLE ITUNES S 866-712-7753 CA 4","CHECK CRD PURCHASE 09/07 APL*APPLE ITUNES S 866-712-7753 CA 434258XXXXXX0954 082249203757115 ?MCC=5735 ","Books & Supplies",null,null,"R",39.6,"Expense"]
["2012-09-10",null,"JCPENNEY 0231 SANDY UT 4","CHECK CRD PURCHASE 09/07 JCPENNEY 0231 SANDY UT 434258XXXXXX0954 002252071459184 ?MCC=5311 ","Clothing",null,null,"R",22.6,"Expense"]
["2012-09-10",null,"IKEA DRAPER DRAPER UT 4","CHECK CRD PURCHASE 09/07 IKEA DRAPER DRAPER UT 434258XXXXXX0954 002252083281668 ?MCC=5814 ","Dates",null,null,"R",99,"Expense"]
["2012-09-10",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000225284413248 ","Toiletries",null,null,"R",100.6,"Expense"]
["2012-09-12",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 09/10 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162254827327638 ?MCC=8220 ","Books & Supplies",null,null,"R",88.3,"Expense"]
["2012-09-13",null,null,"CHECK CRD PUR RTRN 09/12 JCPENNEY 2770 PROVO UT 434258XXXXXX0954 612257553414691 ?MCC=5311 ","Clothing",null,20,"R",null,"Expense"]
["2012-09-13",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000225702596708 ","Reimbursable",null,null,"R",18.7]
["2012-09-14",null,"FAST GAS #6 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/12 FAST GAS #6 AMERICAN FORK UT 434258XXXXXX0954 002256483177053 ?MCC=5542 ","Gas & Fuel",null,null,"R",49.1,"Expense"]
["2012-09-17",null,"UTOBSTR&GYN8013577 PROVO UT 4","CHECK CRD PURCHASE 09/13 UTOBSTR&GYN8013577 PROVO UT 434258XXXXXX8672 002257771823200 ?MCC=8011 ","Doctor",null,null,"R",11.9,"Expense"]
["2012-09-17",null,null,"INTEREST PAYMENT ","Interest Income",null,0.02,"R",null,"Income"]
["2012-09-17",null,"THE HOME DEPOT 441 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/15 THE HOME DEPOT 441 AMERICAN FORK UT 434258XXXXXX0954 162259813624444 ?MCC=5200 ","Reimbursable",null,null,"R",79.3]
["2012-09-17",null,null,"POS PURCHASE RETURN - THE HOME DEPOT THE HOME DAMERICAN FORKUT 0954 00582259798857590 ","Reimbursable",null,140.80000000000001,"R"]
["2012-09-18",null,null,"Employeer","Austin's Net Income",null,700,"R",null,"Income"]
["2012-09-18",null,"THE MENS WEARHO OREM UT ","POS PURCHASE - THE MENS WEARHO OREM UT 0954 00382262852058715 ","Clothing",null,null,"R",38.299999999999997,"Expense"]
["2012-09-18",null,null,"DEPOSIT MADE IN A BRANCH/STORE #567731018    (View Details)","Reimbursable",null,559.70000000000005,"R"]
["2012-09-19",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000226319742607 ","Reimbursable",null,null,"R",116.4]
["2012-09-20",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00582264608292483 ","Doctor",null,null,"R",126,"Expense"]
["2012-09-24",null,"FAMOUS FOOTWEAR #1 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/22 FAMOUS FOOTWEAR #1 AMERICAN FORK UT 434258XXXXXX0954 082267077512022 ?MCC=5661 ","Clothing",null,null,"R",107.2,"Expense"]
["2012-09-24",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00302267061773112 ","Gas & Fuel",null,null,"R",93.1,"Expense"]
["2012-09-25",null,"SLATE CANYON STO ","BILL PAY SLATE CANYON STO ON-LINE No Account Number ON 09-25 ","Storage Unit",null,null,"R",90,"Expense"]
["2012-09-26",null,"KID TO KID AMERICA LEHI UT 4","CHECK CRD PURCHASE 09/24 KID TO KID AMERICA LEHI UT 434258XXXXXX8672 282268710710328 ?MCC=5641 ","Baby Supplies",null,null,"R",98.1,"Expense"]
["2012-09-26",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00462270672198385 ","Gas & Fuel",null,null,"R",39.200000000000003,"Expense"]
["2012-09-26",null,"KID TO KID AMERICA LEHI UT 4","CHECK CRD PURCHASE 09/24 KID TO KID AMERICA LEHI UT 434258XXXXXX8672 282268710710328 ?MCC=5641 ","Gifts for Others",null,null,"R",null,"Expense"]
["2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEJXKKT48 PAM IPHONE SEPTEMBER 2012 ","Mobile Phone",null,46.5,"R",null,"Expense"]
["2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETMQ2DXX PAM IPHONE SEPTEMBER 2012 ","Mobile Phone",null,30,"R",null,"Expense"]
["2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE88F3FRQ RICHARD PHONE SEPTEMBER 2012 ","Mobile Phone",null,20,"R",null,"Expense"]
["2012-09-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPE2GB4C9Y RICHARD PHONE SEPTEMBER 2012 ","Mobile Phone",null,16.5,"R",null,"Expense"]
["2012-09-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 09/24 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002269105142871 ?MCC=4899 ","Mobile Phone",null,null,"R",136.1,"Expense"]
["2012-09-26",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00462270668036215 ","Reimbursable",null,null,"R",64.3]
["2012-09-26",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000227091530633 ","Reimbursable",null,null,"R",134]
["2012-09-27",null,"COTTON BABIES INC. 888-332-2243 MO 4","CHECK CRD PURCHASE 09/25 COTTON BABIES INC. 888-332-2243 MO 434258XXXXXX8672 162269435883900 ?MCC=5641 ","Baby Supplies",null,null,"R",73.5,"Expense"]
["2012-09-27",null,"AMERICAN FORK DI AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/25 AMERICAN FORK DI AMERICAN FORK UT 434258XXXXXX8672 282269810998425 ?MCC=8398 ","Clothing",null,null,"R",75.099999999999994,"Expense"]
["2012-09-27",null,null,"ONLINE TRANSFER REF #IBEXJS2PTS FROM SAVINGS VIA MOBILE ","Savings",null,1000,"R"]
["2012-10-01",null,"BARNES & NOBLE #26 OREM UT 4","CHECK CRD PURCHASE 09/27 BARNES & NOBLE #26 OREM UT 434258XXXXXX8672 282271743818324 ?MCC=5942 ","Baby Supplies",null,null,"R",15,"Expense"]
["2012-10-01",null,null,"CHECK CRD PUR RTRN 09/28 FAMOUS FOOTWEAR #1 AMERICAN FORK UT 434258XXXXXX0954 622274550039706 ?MCC=5661 ","Clothing",null,22.4,"R",null,"Expense"]
["2012-10-01",null,"KOHL'S #0777 AMERICAN FORK UT 4","CHECK CRD PURCHASE 09/28 KOHL'S #0777 AMERICAN FORK UT 434258XXXXXX0954 282273080532557 ?MCC=5311 ","Clothing",null,null,"R",73.900000000000006,"Expense"]
["2012-10-01",null,"UTOBSTR&GYN8013577 PROVO UT 4","CHECK CRD PURCHASE 09/27 UTOBSTR&GYN8013577 PROVO UT 434258XXXXXX8672 002271758697934 ?MCC=8011 ","Doctor",null,null,"R",55,"Expense"]
["2012-10-01",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00302275781397933 ","Doctor",null,null,"R",58.5,"Expense"]
["2012-10-01","1900-07-04",null,"CHECK # 186    (View)","Fast Offering",null,null,"R",136.1,"Expense"]
["2012-10-01",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000227379245721 ","Home Supplies",null,null,"R",32.299999999999997,"Expense"]
["2012-10-01",null,null,"Somers Haley BILL PMT 092812 BILL PMT Somers Haley ","Mobile Phone",null,36.5,"R",null,"Expense"]
["2012-10-01",null,null,"RECURRING TRANSFER REF #OPE2GC8N85 TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",146.69999999999999]
["2012-10-01","1900-07-04",null,"CHECK # 186    (View)","Tithing",null,null,"R",131,"Expense"]
["2012-10-02",null,"KOHL'S ","POS PURCHASE - KOHL'S #0777 63 AMERICAN FORKUT 8672 00462276671980466 ","Clothing",null,null,"R",9.6,"Expense"]
["2012-10-03",null,null,"Employeer","Austin's Net Income",null,400,"R",null,"Income"]
["2012-10-03",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 0954 00000000000087946 ","Baby Supplies",null,null,"R",45.6,"Expense"]
["2012-10-03",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00582277044703490 ","Gas & Fuel",null,null,"R",7.3,"Expense"]
["2012-10-09",null,"U-SWIRL FROZEN YOG AMERICAN FORK UT 4","CHECK CRD PURCHASE 10/06 U-SWIRL FROZEN YOG AMERICAN FORK UT 434258XXXXXX8672 282281049185504 ?MCC=5814 ","Misc",null,null,"R",35,"Expense"]
["2012-10-09",null,"SLC INTERNATIONAL SALT LAKE CIT UT 4","CHECK CRD PURCHASE 10/06 SLC INTERNATIONAL SALT LAKE CIT UT 434258XXXXXX0954 282280683644363 ?MCC=7523 ","Reimbursable",null,null,"R",128.30000000000001]
["2012-10-10",null,"7-ELEVEN PROVO UT ","POS PURCHASE - 7-ELEVEN PROVO UT 0954 00302284814739845 ","Gas & Fuel",null,null,"R",65.3,"Expense"]
["2012-10-11",null,null,"DEPOSIT MADE IN A BRANCH/STORE #587852691    (View Details)","Other Income",null,208,"R",null,"Income"]
["2012-10-11",null,null,"DEPOSIT MADE IN A BRANCH/STORE #587852691    (View Details)","Reimbursable",null,217.67000000000002,"R"]
["2012-10-12",null,"CAPSIM MANAGEMENT 312-477-7200 IL 4","CHECK CRD PURCHASE 10/11 CAPSIM MANAGEMENT 312-477-7200 IL 434258XXXXXX0954 282285069613586 ?MCC=7399 ","Books & Supplies",null,null,"R",78.900000000000006,"Expense"]
["2012-10-15",null,null,"INTEREST PAYMENT ","Interest Income",null,0.01,"R",null,"Income"]
["2012-10-15",null,"MARKETPLACE CAFE PROVO UT 4","CHECK CRD PURCHASE 10/11 MARKETPLACE CAFE PROVO UT 434258XXXXXX0954 162285623560936 ?MCC=5814 ","Other Meals",null,null,"R",92.6,"Expense"]
["2012-10-15",null,"CAFE ZUPAS AMERICA AMERICAN FORK UT 4","CHECK CRD PURCHASE 10/11 CAFE ZUPAS AMERICA AMERICAN FORK UT 434258XXXXXX8672 082285662431445 ?MCC=5814 ","Other Meals",null,null,"R",135.5,"Expense"]
["2012-10-15",null,"UTAH VALLEY CAFETE PROVO UT 4","CHECK CRD PURCHASE 10/12 UTAH VALLEY CAFETE PROVO UT 434258XXXXXX0954 082286628881300 ?MCC=5812 ","Other Meals",null,null,"R",126.2,"Expense"]
["2012-10-15",null,"UTAH VALLEY CAFETE PROVO UT 4","CHECK CRD PURCHASE 10/13 UTAH VALLEY CAFETE PROVO UT 434258XXXXXX0954 162288006587458 ?MCC=5812 ","Other Meals",null,null,"R",38.700000000000003,"Expense"]
["2012-10-18",null,null,"Employeer","Austin's Net Income",null,350,"R",null,"Income"]
["2012-10-18",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000101858659179 ","Baby Supplies",null,null,"R",133.6,"Expense"]
["2012-10-18",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 10/16 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162290650083493 ?MCC=8220 ","Books & Supplies",null,null,"R",64.400000000000006,"Expense"]
["2012-10-18",null,"BYU STUDENT HEA PROVO UT ","POS PURCHASE - BYU STUDENT HEA PROVO UT 8672 00462292665026138 ","Doctor",null,null,"R",10.7,"Expense"]
["2012-10-18",null,null,"BYU Other Pmt Other 121016 XXXXX0137 Austin Somers ","Misc",null,null,"R",86.3,"Expense"]
["2012-10-19",null,null,"BYU Other Pmt Other 121017 XXXXX9019 Austin Somers ","Misc",null,null,"R",147.1,"Expense"]
["2012-10-19",null,null,"ONLINE TRANSFER REF #IBE5CKQ8M2 FROM SAVINGS VIA MOBILE ","Savings",null,1000,"R"]
["2012-10-22",null,"TARGET T1814 AMERICAN FORKUT ","POS PURCHASE - TARGET T1814 AMERICAN FORKUT 8672 00000000000841852 ","Baby Supplies",null,null,"R",78.900000000000006,"Expense"]
["2012-10-22",null,null,"BYU Health Pmt Health 121018 XXXXX6516 Austin Somers ","Doctor",null,null,"R",23.7,"Expense"]
["2012-10-22",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00302294829840208 ","Gas & Fuel",null,null,"R",106.6,"Expense"]
["2012-10-22",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 8672 00462296806392802 ","Gas & Fuel",null,null,"R",77.7,"Expense"]
["2012-10-22",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000229625114435 ","Groceries",null,null,"R",129.6,"Expense"]
["2012-10-22",null,"Amazon Digital Svc 866-216-1072 WA 4","CHECK CRD PURCHASE 10/20 Amazon Digital Svc 866-216-1072 WA 434258XXXXXX0954 282294643786569 ?MCC=5735 ","Misc",null,null,"R",137.19999999999999,"Expense"]
["2012-10-22",null,"GREASE MONKEY AMERICAN FORKUT ","POS PURCHASE - GREASE MONKEY AMERICAN FORKUT 8672 00000294001357100 ","Service & Parts",null,null,"R",10.9,"Expense"]
["2012-10-23",null,"WALGREENS #9681 LEHI UT 4","CHECK CRD PURCHASE 10/22 WALGREENS #9681 LEHI UT 434258XXXXXX8672 302296812296394 ?MCC=5912 ","Doctor",null,null,"R",144.69999999999999,"Expense"]
["2012-10-23",null,null,"BYU Health Plan Insurance 121019 XXXXX2459 Austin Somers ","Health Insurance",null,null,"R",37.6,"Expense"]
["2012-10-24",null,"BYU BOOKSTORE PROVO UT 4","CHECK CRD PURCHASE 10/22 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 002296600821247 ?MCC=8220 ","Books & Supplies",null,null,"R",82.8,"Expense"]
["2012-10-25",null,"COSTA VIDA OF PROV PROVO UT 4","CHECK CRD PURCHASE 10/23 COSTA VIDA OF PROV PROVO UT 434258XXXXXX0954 082297821572369 ?MCC=5814 ","Other Meals",null,null,"R",21.9,"Expense"]
["2012-10-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 10/24 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002298555303161 ?MCC=4899 ","Mobile Phone",null,null,"R",78.900000000000006,"Expense"]
["2012-10-29",null,"SLAB PIZZA LLC PROVO UT 4","CHECK CRD PURCHASE 10/26 SLAB PIZZA LLC PROVO UT 434258XXXXXX0954 282300850743134 ?MCC=5814 ","Dates",null,null,"R",8.6,"Expense"]
["2012-10-29",null,"THECHOCOLAT8012247 OREM UT 4","CHECK CRD PURCHASE 10/26 THECHOCOLAT8012247 OREM UT 434258XXXXXX0954 162300839213540 ?MCC=5812 ","Dates",null,null,"R",28.2,"Expense"]
["2012-10-29",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000102793077582 ","Groceries",null,null,"R",116.7,"Expense"]
["2012-10-29",null,"SMITHS FOOD #4136 PROVO UT 4","CHECK CRD PURCHASE 10/26 SMITHS FOOD #4136 PROVO UT 434258XXXXXX0954 162300858490430 ?MCC=5411 ","Misc",null,null,"R",133.30000000000001,"Expense"]
["2012-10-29",null,null,"Somers Haley BILL PMT 102612 BILL PMT Somers Haley ","Mobile Phone",null,36.6,"R",null,"Expense"]
["2012-10-31",null,null,"RECURRING TRANSFER REF #OPE5CMWHR6 TO SAVINGS XXXXXX8564 ","Savings",null,null,"R",99.3]
["2012-11-01",null,"Slate Canyon Sto ","BILL PAY Slate Canyon Sto ON-LINE xxxt 0018 ON 10-26 ","Storage Unit",null,null,"R",113,"Expense"]
["2012-11-02",null,null,"Employeer","Austin's Net Income",null,560,"R",null,"Income"]
["2012-11-02",null,"MOUNTAIN WEST BURR PROVO UT 4","CHECK CRD PURCHASE 11/04 MOUNTAIN WEST BURR PROVO UT 434258XXXXXX0954 162308844631891 ?MCC=5812 ","Dates",null,null,"R",103.6,"Expense"]
["2012-11-02",null,"CHEVRON 00204058 PROVO UT 4","CHECK CRD PURCHASE 11/01 CHEVRON 00204058 PROVO UT 434258XXXXXX0954 382306720543798 ?MCC=5542 ","Gas & Fuel",null,null,"R",63.1,"Expense"]
["2012-11-02",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 8672 00000110238402327 ","Groceries",null,null,"R",41.5,"Expense"]
["2012-11-05",null,null,"BYU Health Pmt Health 121101 XXXXX1879 Austin Somers ","Doctor",null,null,"R",10.6,"Expense"]
["2012-11-05","1900-07-05",null,"CHECK # 187    (View)","Fast Offering",null,null,"R",131.4,"Expense"]
["2012-11-05",null,"Wal Mart Super AMERICAN FORKUT ","POS PURCHASE - Wal Mart Super AMERICAN FORKUT 0954 00000110550023756 ","Groceries",null,null,"R",146.1,"Expense"]
["2012-11-05","1900-07-05",null,"CHECK # 187    (View)","Tithing",null,null,"R",46.8,"Expense"]
["2012-11-07",null,"WALGREENS 102 N LEHI UT ","POS PURCHASE - WALGREENS 102 N LEHI UT 8672 00582313048033487 ","Doctor",null,null,"R",75.400000000000006,"Expense"]
["2012-11-13",null,"NORDSTROM 071 1 SANDY UT ","POS PURCHASE - NORDSTROM 071 1 SANDY UT 0954 00302315622171373 ","Baby Supplies","Diaper bag",null,"R",44.3,"Expense"]
["2012-11-13",null,"7-ELEVEN PROVO UT ","POS PURCHASE - 7-ELEVEN PROVO UT 0954 00462317807446200 ","Gas & Fuel",null,null,"R",90.7,"Expense"]
["2012-11-13",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382318074545371 ","Groceries",null,null,"R",123.6,"Expense"]
["2012-11-13",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382318074545371 ","Misc","Stamps",null,"R",80.099999999999994,"Expense"]
["2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V2YN3 FROM SAVINGS VIA MOBILE ","Savings",null,500,"R"]
["2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V7L8T FROM SAVINGS EVERLIES HOSPITAL BILL TRANSFER ","Savings",null,400,"R"]
["2012-11-14",null,"IHC CENTRAL AR SVC 801-5762760 UT 4","CHECK CRD PURCHASE 11/13 IHC CENTRAL AR SVC 801-5762760 UT 434258XXXXXX8672 002318809947778 ?MCC=8062 ","Doctor","Everlie's hospital bill",null,"R",44,"Expense"]
["2012-11-15",null,null,"INTEREST PAYMENT ","Interest Income",null,0.01,"R",null,"Income"]
["2012-11-19",null,null,"Employeer","Austin's Net Income",null,700,"C",null,"Income"]
["2012-11-19",null,"UWMC ONLINE BILL P 206-5981950 WA 4","CHECK CRD PURCHASE 11/16 UWMC ONLINE BILL P 206-5981950 WA 434258XXXXXX8672 282317761636126 ?MCC=8099 ","Doctor","Bill from doctor in WA",null,"C",112.4,"Expense"]
["2012-11-19",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000253209057 ","Misc","Just a bunch of stuff",null,"C",95.9,"Expense"]
["2012-11-20",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 0954 00000000551115353 ","Groceries",null,null,"C",100.1,"Expense"]
["2012-11-20",null,"THE HOME DEPOT AMERICAN FORKUT ","POS PURCHASE - THE HOME DEPOT AMERICAN FORKUT 0954 00382325773443668 ","Misc","Plug for Jay's stove",null,"C",34,"Expense"]
["2012-11-21",null,"JOANN STORES, I AMERICAN FORKUT ","POS PURCHASE - JOANN STORES, I AMERICAN FORKUT 8672 00302326613306337 ","Reimbursable","Stuff for nursing shawl",null,"C",37.700000000000003]
["2012-11-21",null,"AMERICAN FORK D AMERICAN FORKUT ","POS PURCHASE - AMERICAN FORK D AMERICAN FORKUT 8672 00000000353643706 ","Reimbursable","Bought stuff for Becca",null,"C",15.7]
["2012-11-26","1900-07-06",null,"CHECK # 188    (View)","Fast Offering",null,null,"C",60.7,"Expense"]
["2012-11-26",null,"COSTCO GAS ","POS PURCHASE - COSTCO GAS #073 LEHI UT 0954 00462329836741646 ","Gas & Fuel",null,null,null,123.9,"Expense"]
["2012-11-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPETN79FMV PAM IPHONE NOVEMBER 2012 ","Mobile Phone",null,76.599999999999994,"C",null,"Expense"]
["2012-11-26",null,"SOMERS RICHARD ","TRANSFER FROM SOMERS RICHARD REF #PPEXK8TKCB RICHARD PHONE NOVEMBER 2012 ","Mobile Phone",null,36.6,"C",null,"Expense"]
["2012-11-26",null,"VERIZON WRLS MYACC 800-9220204 CA 4","CHECK CRD PURCHASE 11/23 VERIZON WRLS MYACC 800-9220204 CA 434258XXXXXX0954 002328732798926 ?MCC=4899 ","Mobile Phone",null,null,"C",200,"Expense"]
["2012-11-26",null,null,"ONLINE TRANSFER REF #IBEXK8R6LH FROM SAVINGS VIA MOBILE ","Savings",null,500,"C"]
["2012-11-26",null,"COSTCO WHSE ","POS PURCHASE - COSTCO WHSE #07 LEHI UT 8672 00382329677492119 ","Service & Parts","New tires for the Corolla",null,"C",52.8,"Expense"]
["2012-11-26",188,null,"CHECK # 188    (View)","Tithing",null,null,"C",94.4,"Expense"]
["2012-11-27",null,"COTTON BABIES INC. 888-332-2243 MO 4","CHECK CRD PURCHASE 11/25 COTTON BABIES INC. 888-332-2243 MO 434258XXXXXX0954 082331021355002 ?MCC=5641 ","Baby Supplies","Diapers",null,"C",46.6,"Expense"]
["2012-11-27",null,null,"DEPOSIT MADE IN A BRANCH/STORE #389680244    (View Details)","Other Income","Check from Jane and extra cash",45,"C",null,"Income"]
["2012-11-27",null,"SLATE CANYON STO ","BILL PAY SLATE CANYON STO ON-LINE xxxt 0018 ON 11-27 ","Storage Unit",null,null,"C",19.600000000000001,"Expense"]
["2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Baby Supplies",null,null,"C",92.4,"Expense"]
["2012-11-28",null,"BYU STUDENT HEALTH PROVO UT 4","CHECK CRD PURCHASE 11/26 BYU STUDENT HEALTH PROVO UT 434258XXXXXX8672 082331844566871 ?MCC=5912 ","Doctor","Perscriptions",null,"C",30.7,"Expense"]
["2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Gifts for Others","Gifts for Jen Cox",null,"C",103.5,"Expense"]
["2012-11-28",null,null,"Somers Haley BILL PMT 112712 BILL PMT Somers Haley ","Mobile Phone",null,36.6,"C",null,"Expense"]
["2012-11-28",null,"WAL MART 2511 AMERICAN FOR UT ","POS PURCHASE - WAL MART 2511 AMERICAN FOR UT 8672 00000000244748888 ","Groceries",null,null,"C",118.3,"Expense"]
["2012-11-28",null,"COSTCO WHSE 0733 LEHI UT ","POS PURCHASE - COSTCO WHSE 0733 LEHI UT 8672 00302333719441364 ","Groceries",null,null,"C",30.7,"Expense"]
["2012-11-30",null,null,"RECURRING TRANSFER REF #OPEC5Z36WM TO SAVINGS XXXXXX8564 ","Savings",null,null,"C",84.9]
["2012-08-14",null,null,"INTEREST PAYMENT ","Interest Income",null,1,"R",null,"Income"]
["2012-08-17",null,null,"ONLINE TRANSFER REF #IBE2FZDXTV TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"R",2500]
["2012-08-31",null,null,"RECURRING TRANSFER REF #OPEQQGLZRM FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"R"]
["2012-09-17",null,null,"ONLINE TRANSFER REF #IBE88CH5BV TO VISA BECCAS DRESS AND HOSPITAL DEPOSIT ","Checking",null,null,"R",559.21]
["2012-09-17",null,null,"INTEREST PAYMENT ","Interest Income",null,2,"R",null,"Income"]
["2012-09-27",null,null,"ONLINE TRANSFER REF #IBEXJS2PTS TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"R",1000]
["2012-10-01",null,null,"RECURRING TRANSFER REF #OPE2GC8N85 FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"R"]
["2012-10-15",null,null,"INTEREST PAYMENT ","Interest Income",null,3,"C",null,"Income"]
["2012-10-19",null,null,"ONLINE TRANSFER REF #IBE5CKQ8M2 TO COMPLETE ADVANTAGE(RM) VIA MOBILE ","Checking",null,null,"C",1000]
["2012-10-31",null,null,"RECURRING TRANSFER REF #OPE5CMWHR6 FROM COMPLETE ADVANTAGE(RM) XXXXXX9464 ","Checking",null,100,"C"]
["2012-11-13",null,null,"ONLINE TRANSFER REF #IBEC5V7L8T TO COMPLETE ADVANTAGE(RM) EVERLIES HOSPITAL BILL TRANSFER ","Checking",null,null,"C",400]
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[null,null,"CHECK CRD PURCHASE 10/16 BYU BOOKSTORE PROVO UT 434258XXXXXX0954 162290650083493 ?MCC=8220 "]
[null,null,"CHECK CRD PURCHASE 10/20 Amazon Digital Svc 866-216-1072 WA 434258XXXXXX0954 282294643786569 ?MCC=5735 "]
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