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Mia Winget

September 13, 2026

8B

Check # or
Transaction Type

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1011
13 1012
14 DEP
15 ACH
12

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My Electronic Check Register

DEP
DEP
DEP
ACH
1009
1010

Date

Description

13-Sep

Mrs. Dorsey

13-Sep

1st Paycheck

15-Sep

env1

15-Sep

mom fell

16-Sep

Northside Property, Inc

16-Sep

Rainbow EMC (utilities)

22-Sep

Publix (groceries)

23-Sep

AT & T (home phone)

30-Sep

ENV#2

30-Sep

Household repair/expense

Transaction
Amount
$0.00
$0.00
$0.00
$385.00
$1,200.00
$165.00
$225.00
$85.00
$0.00
$336.00

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Deposit
Amount

Balance
$1650.00

$1,650.00
$3,648.79
$436.51
$0.00
$0.00
$0.00
$0.00
$0.00
$0.52
$0.00

$1,650.00
$5,298.79
$5,735.30
$5,350.30
$4,150.30
$3,985.30
$3,760.30
$3,675.30
$3,675.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82

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$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82
$3,339.82

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