Regular Expenses

Regular, recurring expenses and how they are paid

There are several expenses that are incurred on a regular and recurring basis. The following table describes each one, including a description of how the expense is paid. "Check" means that a physical check is written and delivered to the creditor.

Expense	Frequency	Amount	Mode of Payment
Rent	Monthly	(confidential)	Check, mailed to John's landscaping business (next door to i3); John does not send any reminders and there is a significant penalty for late payment!
WOW Internet	Monthly	$72.00	ACH transfer from checking; paper bill is mailed to 1481 Wordsworth
Runco (trash)	Monthly	varies - approximately $70	Check; paper bill is mailed to 1481 Wordsworth
Consumers Energy (gas)	Monthly	Varies - between $50 & $200 approximately	ACH transfer from checking; bill is sent electronically to treasurer@i3detroit.com.
DTE Energy (electricity)	Monthly	varies - approximately $2,000	ACH transfer from checking; paper bill is mailed to 1481 Wordsworth
Wesfield Group (insurance)	Monthly	$63.58	ACH transfer from checking
John Hutt (water)	Quarterly	$200	Check, payable to John Hutt, mailed to John's landscaping business (next door to i3); John Hutt delivers copy of bill to 1481 Wordsworth mailbox