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NAME OF EXPENSE
MONTHLY AMOUNT SPENT ON EXPENSE DUE DATE
*Make A Copy First Before Inputting info
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*RENT $2,100.007/1/2020
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*PG&E $50.007/5/2020
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*VERIZON $120.007/15/2020
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*WATER & TRASH$100.007/21/2020
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*INTERNET $75.007/27/2020
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TOTAL $2,445.00
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