Spreadsheet: 852801d1702747868-data-relocation-from-worksheet-to-worksheet-example
Sheet: Checking

 |  | Vince' Personal Checking |  |  | A = 12/12/22 - 1/10/23 |  | S = |  |  |  | Categories
 |  |  |  |  | H =  1/11/23 - 2/12/23 |  | T = |  |  |  | 1 | Revenue | 9 | Household
 |  | Bank Of America |  |  | K = |  | U = |  |  |  | 2 | Orchard
 |  | 19 K St, Suite #3, [NAME], CA 95354, (567) 589-2265 |  |  | L = |  | X = |  |  |  | 3 | DMV
 |  | Routing # [PHONE] |  |  | M = |  | Z = |  |  |  | 4 | Health
 |  | Account # 054913704 |  |  | O = |  |  |  |  |  | 5 | Charity
 |  | Debit 5937 3547 0689 09117 |  | * All numbers have been altered to protect identity | P = |  |  |  |  |  | 6 | Chemicals
 |  |  |  |  |  |  |  |  |  |  | 7 | Labor
 |  |  |  |  |  |  |  | Actual |  | Bank | 8 | Insurance
 | Ck # | Date | Payee | Description | Debit | Credit |  | Balance |  | Balance
 |  |  |  |  |  |  |  | 73811.94
 | Online | 2023-01-05 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  11/23/22-12/22/22 | 62.63 |  | A |  |  |  | 2
 | Online | 2023-01-10 00:00:00 | Jan's Cell Addition | dates covering 12/12/22 - 1/10/23 |  | 80 | A |  |  |  | 9
 | Online | 2023-01-10 00:00:00 | House Account Addition | dates covering 12/12/22 - 1/10/23 | 1300 |  | A
 | Online | 2023-01-10 00:00:00 | Mortgage Addition | dates covering 12/12/22 - 1/10/23 | 1035 |  | A
 | 2689 | 2023-01-10 00:00:00 | [NAME] | Pay Per. #2 | 278.43 |  | A |  |  |  | 7
 | 2690 | 2023-01-10 00:00:00 | [NAME] | Pay Per. #2 | 200 |  | A |  |  |  | 7
 | Online | 2023-01-10 00:00:00 | Jan's Car Ins. Addition | dates covering 12/12/22 - 1/10/23 |  | 150 | A |  |  |  | 1
 | Online | 2023-01-11 00:00:00 | Bertolotti Disposal | Acct. # 11-35740 0    Garbage Service for Dec/Jan. | 58.62 |  | H |  |  |  | 9
 | Online | 2023-01-11 00:00:00 | Transfer to House | Transfer to reimburse for Feb Health Ins. | 680 |  | H |  |  |  | 4
 | Online | 2023-01-11 00:00:00 | JS West Propane Gas | Account 122, Grayson Propane Service  November Budget Amount | 1218 |  | H |  |  |  | 9
 | Online | 2023-01-11 00:00:00 | Nutrien Ag Solutions | Inv. 50126, [NAME] | 3608.93 |  | H |  |  |  | 6
 | BRANCH | 2023-01-11 00:00:00 | Account 7809 | 2nd Progress Payment, Check 2856 |  | 812 | H |  |  |  | 1
 | Online | 2023-01-13 00:00:00 | All Clean Pool Service | Dec. Monthly Service Charge | 150 |  | H |  |  |  | 9
 | Online | 2023-01-16 00:00:00 | Verizon | Cell Phone covering   11/26/22 - 12/25/22  Inv. [PHONE] | 185.3 |  | H |  |  |  | 9
 | 2691 | 2023-01-17 00:00:00 | [NAME] | Pay Per. #3 | 44.88 |  | H |  |  |  | 7
 | 2692 | 2023-01-21 00:00:00 | [NAME] | Pay Per. #3 | 55.77 |  | H |  |  |  | 7
 | Online | 2023-01-24 00:00:00 | [NAME]  0420 | Loan Reimbursement | 40000 |  | H |  |  |  | 2
 | Online | 2023-01-24 00:00:00 | Nutrien Ag Solutions | Inv. 501044, Crop monitoring program (monthly leaf samples) | 425 |  | H |  |  |  | 6
 | Online | 2023-01-25 00:00:00 | DMV | 1 Ton Registration | 150.39 |  | H |  |  |  | 3
 | Online | 2023-01-30 00:00:00 | AT&T | landline phone service  (1/17/23 - 2/16/23) | 128.91 |  | H |  |  |  | 2
 | Online | 2023-01-31 00:00:00 | AT&T (TV) | DirecTV, acct: 264804173 (1/19/23 - 2/18/23) | 88.67 |  | H |  |  |  | 9
 | Online | 2023-02-05 00:00:00 | P.G.&E. Veladao | Ag Pump Electricity, dates covering  12/23/22-1/24/23 | 68.91 |  | H |  |  |  | 2
 | Online | 2023-02-05 00:00:00 | Verizon | Cell Phone covering   12/26/22 - 1/25/23  Inv. 9556 | 185.66 |  | H |  |  |  | 2
 | Debit | 2023-02-05 00:00:00 | Walmart | oil & filter for truck, misc groceries | 85.55 |  | H |  |  |  | 9
 | Online | 2023-02-12 00:00:00 | Jan's Cell Addition | dates covering  1/11/23 - 2/12/23 |  | 80 | H |  |  |  | 1
 | 2694 | 2023-02-12 00:00:00 | [NAME] | Pay Per. #4 | 278.43 |  | H |  |  |  | 7
 | 2695 | 2023-02-12 00:00:00 | [NAME] | Pay Per. #4 | 200 |  | H |  |  |  | 7
 | Online | 2023-02-12 00:00:00 | Jan's Car Ins. Addition | dates covering  1/11/23 - 2/12/23 |  | 150 | H |  |  |  | 8
 | Online | 2023-02-02 00:00:00 | Nutrien Ag Solutions | Inv. 582,   2 bottles of MSO | 221.14 |  |  |  |  |  | 6
 | 2849 | 2023-02-06 00:00:00 | Knights of Columbus | 2023 dues | 30 |  |  |  |  |  | 5
 | Online | 2023-02-13 00:00:00 | JS West Propane Gas | Account 101022, Grayson Propane Service  Feb. Budget Amount | 404 |  |  |  |  |  | 9
 | Online | 2023-02-13 00:00:00 | Pacific Pulmonary Services | C-pap supplies | 7.04 |  |  |  |  |  | 4
 | 2850 | 2023-02-13 00:00:00 | DMV | 2000 Registration, 6G77860 | 231 |  |  |  |  |  | 3
 | Online | 2023-02-13 00:00:00 | Mid Valley Ag | Inv. 19964254, Strip spray Oakdale | 2615.5 |  |  |  |  |  | 2
 | 2851 | 2023-02-23 00:00:00 | Bishop's Ministry Appeal Trust | 2023 St. Marys - Oakdale Contribution | 300 |  |  |  |  |  | 5
 | 2852 | 2023-02-23 00:00:00 | Bishop's Ministry Appeal Trust | 2023 [NAME] | 300 |  |  |  |  |  | 5
 | 2853 | 2023-02-28 00:00:00 | Hartford Fire Insurance | Flood Ins. Renewal, Policy [PHONE] | 596 |  |  |  |  |  | 8
 | 2854 | 2023-02-28 00:00:00 | Hartford Fire Insurance | Flood Ins. Renewal, Policy [PHONE] | 673 |  |  |  |  |  | 8