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Expense Reimbursement

Shared household & child-related expenses · 123 Main St, Anytown, Baton Rouge · Aug 2024 – Jul 2026
Doe v. Doe
No. 236951 · Family Court, EBR Parish
Updated July 23, 2026
Confidential · For Settlement
Net due to John
$1,242.25
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Net Amount Due to John
after $1,000.00 already paid to Jane is credited

Expense Categories

Tap any category to see every charge — each line links to the actual bill or a source record.
Note on child support: separate from everything on this page, John paid the court-ordered child support (Consent Judgment of Jan 12, 2025; guideline worksheet: $1,011.95/month) through May 1, 2026, via lump-sum check — worksheet and judgment on file. Child support is not part of this reimbursement claim and is not credited against it. Likewise, direct support John provided to his son Eli during this period (approximately $7,700 — fuel, food, and school needs) is not claimed and does not appear as line items.

Additional Amounts Paid on Jane’s Behalf

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Documents

Mortgage amounts come from Assurance Financial payment notifications; Venmo-paid items from official monthly Venmo statements. Originals available on request. Informational, for settlement discussion.