Blank Finances
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Blank Finances as PDF for free.
More details
- Words: 1,707
- Pages: 9
Creditor Limits Balance Jul 1st company 1 1000.00 company 2 0.00 company 3 0.00 company 4 0.00 company 5 0.00 company 6 0.00 company 7 0.00 company 8 0.00 company 9 0.00 company 10 0.00 company 11 0.00 company 12 0.00 company 13 0.00 company 15 0.00 company 15 0.00 company 16 0.00 company 17 0.00 company 18 0.00 company 19 0.00 company 20 0.00 loan 1 0.00 loan 2 0.00 loan 3 0.00 loan 4 0.00 loan 5 0.00 (Total Limits available on cards) 1000.00 Total Credit Cards (incl in utl) Total Loans (not incl utl) Total Balances Utilization Credit Scores
Transunion Equifax Experian
Balance August 1st 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
Balance September Balance October 1st Balance 1stNovember Balance December 1stBalance January 1stBalance 1stFebruary Balance1st March Balance 1st April Balance 1st May Balance 1st June 1st 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 0.00 10.00
Balance June 1st
Please note this is where you will set up your sheets and then copy and paste into each month. Enter the company name and the due/date statement date in here. You will enter to make sure that things that come out of first paycheck are in the rows that currently say 1st Paycheck and the second check likewise. You will overtype these but it will ensure th make sure that you put in the minimum payment in both column B (what is owed) and C (you paid it) and then any extra payment you make will go in column E (DO NOT enter any HAVE FILLED OUT BASIC INFO (NOT AMOUNTS) THEN COPY AND PASTE FROM COLUMN A TO K BY HIGHLIGHTING FROM ROW 2 TO 75 and choosing Edit > Copy then and click on edit and paste. At this point fill out your minimum that is required and each amount for both the minimum, any extra paid, date paid and confirmation number as you d update on a monthly basis and note my fico score, (it will calculate UTL for you if you put the limits in) Any questions you can PM me on the Fico board. Minimum Payment Minimum Paid Still to pay minimum Additional Paid Date Due Statement/Bill Date Paid Date company 1 company 2 company 3 company 4 company 5 company 6 company 7 company 8 company 9 company 10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck
1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck
company 11 company 12 company 13 company 15 company 15 company 16 company 17 company 18 company 19 company 20 loan 1 loan 2 loan 3 loan 4 loan 5 Utility 1 Utility 2 Utility 3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck
2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 1st Paycheck
Utility 4 Utility 5 Utility 6 Utility 7 Utility 8 Utility 9 Utility 10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck
1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck
Car Insurance 1 Car Insurance 2 Car Insurance 1 Car Insurance 2 Additional Insurance Additional Insurance Mortgage / Rent Mortgage / Rent Other Other Other Other Other Other
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Paycheck 1 Paid to date Still to pay Spending Period 1
$0.00 $0.00 $0.00 $0.00
Remaining
$0.00
Paycheck 2 Paid to date Still to pay Spending Period 2
$0.00 $0.00 $0.00 $0.00
Remaining
$0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck
1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 2nd Paycheck 1st Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck
Spending Period 1 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 TOTAL
Amount for Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ent date in here. You will enter amounts on a monthly basis as you get your information. You want rtype these but it will ensure that your income - outgoings amount is correct. You should also n column E (DO NOT enter anything in column D as this calculates automaticaly). ONCE YOU and choosing Edit > Copy then go to the month you want to paste in to and click in column a row 1 d confirmation number as you do them. The first sheet called Outstanding balances I just ard. Over/Under paid Confirmation Code (if paid online) Deducted from bank account y/n 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n n n n
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n n n n n n n n n n n n
Enter companies in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
Enter companies in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
Enter loans in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate Enter loans in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
Enter Utilities in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n
Enter Utilities in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
Enter Utilities in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n
Enter Insurance dependent on if first or second pay check
n Enter Mortgage dependent on if first or second pay check
n n n n n n n
Spending Period 2 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 TOTAL
Any other bills or things that did not have room for above. Use first or second paycheck box as appropriate.
Amount for Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Transunion Equifax Experian
Balance August 1st 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
Balance September Balance October 1st Balance 1stNovember Balance December 1stBalance January 1stBalance 1stFebruary Balance1st March Balance 1st April Balance 1st May Balance 1st June 1st 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 100.00 10.00
100.00 0.00 0.00 10.00
Balance June 1st
Please note this is where you will set up your sheets and then copy and paste into each month. Enter the company name and the due/date statement date in here. You will enter to make sure that things that come out of first paycheck are in the rows that currently say 1st Paycheck and the second check likewise. You will overtype these but it will ensure th make sure that you put in the minimum payment in both column B (what is owed) and C (you paid it) and then any extra payment you make will go in column E (DO NOT enter any HAVE FILLED OUT BASIC INFO (NOT AMOUNTS) THEN COPY AND PASTE FROM COLUMN A TO K BY HIGHLIGHTING FROM ROW 2 TO 75 and choosing Edit > Copy then and click on edit and paste. At this point fill out your minimum that is required and each amount for both the minimum, any extra paid, date paid and confirmation number as you d update on a monthly basis and note my fico score, (it will calculate UTL for you if you put the limits in) Any questions you can PM me on the Fico board. Minimum Payment Minimum Paid Still to pay minimum Additional Paid Date Due Statement/Bill Date Paid Date company 1 company 2 company 3 company 4 company 5 company 6 company 7 company 8 company 9 company 10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck
1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 1st Paycheck
company 11 company 12 company 13 company 15 company 15 company 16 company 17 company 18 company 19 company 20 loan 1 loan 2 loan 3 loan 4 loan 5 Utility 1 Utility 2 Utility 3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck
2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 1st Paycheck
Utility 4 Utility 5 Utility 6 Utility 7 Utility 8 Utility 9 Utility 10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck
1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck
Car Insurance 1 Car Insurance 2 Car Insurance 1 Car Insurance 2 Additional Insurance Additional Insurance Mortgage / Rent Mortgage / Rent Other Other Other Other Other Other
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Paycheck 1 Paid to date Still to pay Spending Period 1
$0.00 $0.00 $0.00 $0.00
Remaining
$0.00
Paycheck 2 Paid to date Still to pay Spending Period 2
$0.00 $0.00 $0.00 $0.00
Remaining
$0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 1st Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck 0.00 2nd Paycheck
1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 1st Paycheck 2nd Paycheck 1st Paycheck 2nd Paycheck 1st Paycheck 1st Paycheck 1st Paycheck 2nd Paycheck 2nd Paycheck 2nd Paycheck
Spending Period 1 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 TOTAL
Amount for Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ent date in here. You will enter amounts on a monthly basis as you get your information. You want rtype these but it will ensure that your income - outgoings amount is correct. You should also n column E (DO NOT enter anything in column D as this calculates automaticaly). ONCE YOU and choosing Edit > Copy then go to the month you want to paste in to and click in column a row 1 d confirmation number as you do them. The first sheet called Outstanding balances I just ard. Over/Under paid Confirmation Code (if paid online) Deducted from bank account y/n 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n n n n
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n n n n n n n n n n n n
Enter companies in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
Enter companies in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
Enter loans in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate Enter loans in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
Enter Utilities in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n n n n n n
Enter Utilities in these boxes which you pay from your first paycheck. Change the due date and bill date as appropriate
Enter Utilities in these boxes which you pay from your second paycheck. Change the due date and bill date as appropriate
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
n n
Enter Insurance dependent on if first or second pay check
n Enter Mortgage dependent on if first or second pay check
n n n n n n n
Spending Period 2 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 TOTAL
Any other bills or things that did not have room for above. Use first or second paycheck box as appropriate.
Amount for Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Related Documents
Blank Finances
May 2020 11
Finances
October 2019 12
Finances
June 2020 9
Rochefort Finances
June 2020 10
Public Finances
November 2019 12