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Monthly income and expense report
1. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL
INCOME
Income 0
Less: Delinquent Accounts - - - - - - - - - - - - 0
Less: Uncollectible Income (Bad Debt) - - - - - - - - - - - - 0
Collection Recovery 0
TOTAL INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0
OTHER INCOME
Other Income/Fees 0
NSF Fees 0
Late Fees 0
Cancellation Fees 0
TOTAL OTHER INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRATIVE EXPENSE
Association Dues 0
Memberships 0
Business License 0
Collection Services 0
Back Ground Checks 0
Postage 0
Auto Expense 0
Professional Fees 0
Legal Expenses 0
Office Equipment Rental 0
Computer Equipment/Software 0
Office Supplies 0
Permits 0
Insurance 0
Taxes 0
Meals & Entertainment 0
Travel 0
Education/Training Seminars 0
Uniforms 0
Janitorial 0
Banking Fees 0
Credit Card Fees 0
Miscellaneous 0
TOTAL ADMINISTRATIVE EXPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL