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Was any of this expense for the purchase of diesel fuel?
How much? [enter value] _____________
Was any of the AVERAGE MONTHLY cost counted as a business expense?
How much of the gasoline and other fuels (including gasohol) expense/amount was counted as a business expense? [enter value] _____________
What was the total cost? [enter value] _____________
Was any of this purchased this month?
How much was spent this month? [enter value] _____________
What was the total cost of these purchases? [enter value] _____________
Since the first of the reference month, have you or any member of your CU had expenses for -
Parking, including garage rental, metered parking, and parking lot fees, except any expenses included in property ownership or rental costs? Do not include parking expenses that are totally reimbursed or paid entirely for business.
How much was paid, not including any payments made this month? [enter value] _____________
Since the first of the reference month, have you or any member of your CU had expenses for -
Tolls or electronic toll passes?
* Do not include tolls incurred on a trip.
How much was paid, not including any payments made this month? [enter value] _____________
Since the first of the reference month, have you or any member of your CU had expenses for -
Towing charges, not including contracted or pre-paid towing charges?
How much was paid, not including any payments made this month? [enter value] _____________
Since the first of the reference month, have you or any member of your CU had expenses for -
Docking and landing fees for boats and planes?
How much was paid, not including any payments made this month? [enter value] _____________
How much? [enter value] _____________
How much? [enter value] _____________
How much? [enter value] _____________
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Last Modified Date: November 8, 2007