Thought it might be clearer to read my suggested version all together (of course I am by no means an expert!):

Regarding finances:

I transferred $xxx from my checking acct to yours. This is for AT&T, Capitol and CL&P.

Please transfer (or write me a check) for $112.50, to reimburse me for your portion of the filing fees.

Any word on the credit card thing? The $xx/month is just a few dollars shy of the minimum payment, now.

The electronic bill payments that were scheduled are pulling from checking 01 (yours). Can you look at how to select which checking acct it pays from? I don't know how to do that. There are other bills scheduled to be paid, and I am afraid that they will come out of the wrong acct and the account will be overdrawn.
[if possible I'd check this on your own and take this whole paragraph out, but if not I think it's almost fine - I would replace "we" with "the account" though].

Also, I would like the computer back. The one from school won't let me print, and I need to be able to do that. If you agree, please have it ready for me to pick up at the Saturday drop-off.

Regarding the kids:
On the 18th-19th, I'll drop the kids off about 8:00 AM. Please go to the window so I know that you're ready for them. On Sunday, I'll come get them at 7:00 PM and will beep in the driveway when I'm ready for them.

Have a good week.


Me 35, H 38; Together 13.5 yrs, M 7
Bomb 1 10/07/06
Sep'd 1/14/07 - 4/15
Piecing: 4/07 - 9/07
Bomb 3 10/11/07: Never loved you, let's separate
2/08 slowly improving
7/08 Piecing (7/25/08 rings back on!!)
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