Annual Payment Schedule
Annual Payment Schedule
Insurance Company: [Your Company Name]
Payment for: Property Insurance Premium
Schedule Payment: Every end of the month
Prepared by: [Your Name]
|
Month |
Payment Due Date |
Amount Due |
Payment Status |
|---|---|---|---|
|
January |
01/31/2050 |
$500.00 |
Paid |
|
February |
02/28/2050 |
$500.00 |
Pending |
|
March |
03/31/2050 |
$500.00 |
Pending |
|
April |
04/30/2050 |
$500.00 |
Pending |
|
May |
05/31/2050 |
$500.00 |
Pending |
|
June |
06/30/2050 |
$500.00 |
Pending |
|
July |
07/31/2050 |
$500.00 |
Pending |
|
August |
08/31/2050 |
$500.00 |
Pending |
|
September |
09/30/2050 |
$500.00 |
Pending |
|
October |
10/31/2050 |
$500.00 |
Pending |
|
November |
11/30/2050 |
$500.00 |
Pending |
|
December |
12/31/2050 |
$500.00 |
Pending |
Notes:
-
Ensure to review all payment amounts annually for any changes.
-
Set up reminders a week before each payment is due to avoid late fees.
-
Maintain a buffer in your account to cover any unexpected expenses.
-
Consider setting up automatic payments where possible to streamline the process.
