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what do I owe on the credit card right now

q059 questions.yaml · questions.yaml:638 notes

Question

what do I owe on the credit card right now
A good answer

The account has no current figure. The last balance he wrote down is $2,138, on March 31, 2026, up from $1,340 at the start of that month. Nothing since then gives a balance. A good answer gives the March figure with its date and says it is months old.

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Supporting records

The records the answer rests on, from from, with whose they are.

march, the numbers Note · saved Mar 31, 2026
date2026-03-31 21:00
bodymarch, the numbers went out that I didn't plan: tow 95 + alternator 486.28 + vet 312.45 + Deb 240 = 1,133.73 came in: Kettlebird 450 (3/3), Burr Oak 900 (3/9), Loomfish 1,800 (3/26), extra shifts ~500 after tax card went from 1,340 to 2,138 checking today: 1,064. savings 1,310 + 450 tax money signed: the lease (1,150 from june), the book (8,500)
march 1. the list. Note · saved Mar 1, 2026
date2026-03-01 09:30
body
march 1. the list. checking: 212.40 after rent cleared savings: 1,310, of which…
march 1. the list.
checking: 212.40 after rent cleared
savings: 1,310, of which 600 is the april tax payment and I am NOT touching it
card: 1,340
OWED TO ME
- Loomfish 1,800. invoice 2026-002, sent 1/14, due 2/13. SIXTEEN days late. three emails, one "looking into it!"
- Kettlebird 450 (the spring bird), sent friday, they pay in days
- Burr Oak 900, sent 2/12, due mid-march
COMING DUE
- loan 187 on the 9th
- insurance 89 on the 12th
- Deb 240 when she files
- electric ~40
- the domain + website renewals, 18 + 192, both in march
shop: 2 shifts a week till april
so: if Loomfish pays this week I'm fine. if not it's the card.
monthly, jan 2026 Note · saved Jan 4, 2026
date2026-01-04 15:10
body
monthly, jan 2026 rent 1,095 electric ~40 (winter, no AC) internet 45 phone 25…
monthly, jan 2026
rent 1,095
electric ~40 (winter, no AC)
internet 45
phone 25
student loan 187.34
car insurance 89
gas ~50
groceries 260
miso 55 (food, litter, the vet fund)
subscriptions ~50
credit card 100 (balance 1,340)
renee 80
= 2,076 a month
coming in: shop is ~960 take-home in winter (thurs + sat). so freelance has to net 1,120 EVERY month, after setting aside the 25% for taxes, so really I need to invoice ~1,500.
jan invoices so far: Pilcrow 600, Loomfish 1,800. that covers jan AND feb if they pay on time.
Traps it covers

not_saved Things the account leaves open, where the right answer is that nothing confirms it. The newest renters declarations cover June 2025 to June 2026, so the current year is undocumented. The flight for Kofi's wedding was "not booked, book when Burr Oak pays"; Burr Oak paid and nothing follows. The last credit card balance is from 2026-03-31. The crown, Gerald's pan, the pro deal and the question for Deb are intentions with nothing after them. Receipts exist for three of 2025's work expenses, not enough for a year's total.

note_contradicts_record Rent and term: the only lease record was made in 2024 and never touched, so it says 1,050 and ends 2025-05-31; a January 2026 budget note says 1,095; the signed 2026 renewal letter and the notes of March and June 2026 say 1,150 to 2027-05-31, and they are right. Plate: the parking note says HVN-761; the registration, the title and the application note say HVN-716, and a note a week later says he gave Ines the wrong one; 716 is right. Deductible: the car policy record says 500 and 89 a month; the note of the 2026-07-14 call says 1,000 and 76; the note is newer and right, but no file confirms it. Deposit: his note of the phone call has Gail saying 30 days; the lease says 21 and says it governs; both are true of what they record. Spreads: a reminder to send Odette four spreads is still open, and the journal three days before the build day says they went; the journal is right.