 Hey
Friends
Now 2026 and I decided to try and complete a couple of projects that I wanted to
do for years. The first is to sort through and keep or delete all of the old information from my
computer files. The second is to go through old pictures (the kind on film), and
match them up with dates from information contained in these files. I was going
to delete a lot of these files, such as emails, receipts, taxes, and checking account
information, but then I realized this information would be invaluable for dating
the pictures. In addition, my kids said they are really interested in my stories
and other stuff from back in the day. Anyway, it was simply easier to put all of
this information in one place, this blog, and then sort it all out after. The
information is pretty boring for those of you who
found this page....please read or ignore at your discretion. |
|
|
|
|
|
|
|
|
|
|
2003 - File Entry
- Checking account information to be sorted. |
|
|
12/29/2003
|
|
OTHER/*AUTOMATIC SAVINGS PLAN DEBIT
|
|
|
|
$25.00
|
|
|
|
$4,043.91
|
|
12/22/2003
|
|
CHECK/0000000126
|
|
126
|
|
$29.08
|
|
|
|
$4,068.91
|
|
12/19/2003
|
|
CHECK/0000000127
|
|
127
|
|
$35.86
|
|
|
|
$4,097.99
|
|
12/17/2003
|
|
CHECK/0000000121
|
|
121
|
|
$136.00
|
|
|
|
$4,133.85
|
|
12/09/2003
|
|
CHECK/0000000124
|
|
124
|
|
$154.64
|
|
|
|
$4,269.85
|
|
12/01/2003
|
|
OTHER/*AUTOMATIC SAVINGS PLAN DEBIT
|
|
|
|
$25.00
|
|
|
|
$4,424.49
|
|
12/01/2003
|
|
OTHER/*CUSTOMER WITHDRAWAL
|
|
|
|
$500.00
|
|
|
|
$4,449.49
|
|
11/25/2003
|
|
CHECK/0000000123
|
|
123
|
|
$25.59
|
|
|
|
$4,949.49
|
|
11/21/2003
|
|
CHECK/0000000120
|
|
120
|
|
$44.00
|
|
|
|
$4,975.08
|
|
11/21/2003
|
|
CHECK/0000000119
|
|
119
|
|
$532.70
|
|
|
|
$5,019.08
|
|
11/21/2003
|
|
ATM/8766 NAVAJO RD
SAN DIEGO
1121 G
|
|
|
|
$40.00
|
|
|
|
$5,551.78
|
|
11/19/2003
|
|
CHECK/0000000118
|
|
118
|
|
$15.00
|
|
|
|
$5,591.78
|
|
11/19/2003
|
|
FEE/*WIRE TRANSFER FEE
|
|
|
|
$10.00
|
|
|
|
$5,606.78
|
|
11/19/2003
|
|
DEP/*WIRE TRANSFER DEPOSIT
|
|
|
|
|
|
$4,493.65
|
|
$5,616.78
|
|
11/12/2003
|
|
ATM/8766 NAVAJO RD
SAN DIEGO
1112 G
|
|
|
|
$100.00
|
|
|
|
$1,123.13
|
|
11/10/2003
|
|
CHECK/0000000113
|
|
113
|
|
$8.00
|
|
|
|
$1,223.13
|
|
11/06/2003
|
|
OTHER/*CUSTOMER WITHDRAWAL
|
|
|
|
$40.00
|
|
|
|
$1,231.13
|
|
11/06/2003
|
|
DEP/*CUSTOMER DEPOSIT
|
|
|
|
|
|
$290.75
|
|
$1,271.13
|
|
11/04/2003
|
|
CHECK/0000000117
|
|
117
|
|
$72.84
|
|
|
|
$980.38
|
|
11/03/2003
|
|
CHECK/0000000116
|
|
116
|
|
$1,300.00
|
|
|
|
$1,053.22
|
|
10/31/2003
|
|
ATM/8766 NAVAJO RD
SAN DIEGO
1031 G
|
|
|
|
$40.00
|
|
|
|
$2,353.22
|
|
10/31/2003
|
|
DEP/*CUSTOMER DEPOSIT
|
|
|
|
|
|
$112.14
|
|
$2,393.22
|
|
10/29/2003
|
|
OTHER/*AUTOMATIC SAVINGS PLAN DEBIT
|
|
|
|
$25.00
|
|
|
|
$2,281.08
|
|
10/28/2003
|
|
ATM/8766 NAVAJO RD
SAN DIEGO
1028 G
|
|
|
|
$80.00
|
|
|
|
$2,306.08
|
|
10/27/2003
|
|
CHECK/0000000115
|
|
115
|
|
$45.00
|
|
|
|
$2,386.08
|
|
10/23/2003
|
|
CHECK/0000000114
|
|
114
|
|
$299.42
|
|
|
|
$2,431.08
|
|
10/20/2003
|
|
DEP/*CUSTOMER DEPOSIT
|
|
|
|
|
|
$117.00
|
|
$2,730.50
|
|
10/14/2003
|
|
DEP/*CUSTOMER DEPOSIT
|
|
|
|
|
|
$173.00
|
|
$2,613.50
|
|
10/06/2003
|
|
CHECK/0000000108
|
|
108
|
|
$35.50
|
|
|
|
$2,440.50
|
|
09/29/2003
|
|
OTHER/*AUTOMATIC SAVINGS PLAN DEBIT
|
|
|
|
$25.00
|
|
|
|
$2,476.00
|
|
09/25/2003
|
|
ATM/5825 BALBOA AVE
SAN DIEGO
0925 G
|
|
|
|
$20.00
|
|
|
|
$2,501.00
|
|
09/24/2003
|
|
POS/2250 OTAY LAKES
CHULA VISTA 0924 S
|
|
|
|
$8.93
|
|
|
|
$2,521.00
|
|
09/22/2003
|
|
CHECK/0000000111
|
|
111
|
|
$93.62
|
|
|
|
$2,529.93
|
|
09/18/2003
|
|
CHECK/0000000112
|
|
112
|
|
$25.59
|
|
|
|
$2,623.55
|
|
09/17/2003
|
|
ATM/8766 NAVAJO RD
SAN DIEGO
0917 G
|
|
|
|
$20.00
|
|
|
|
$2,649.14
|
|
|
