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.
Schedule Templates @ Template.net
