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BILL PAYMENT SCHEDULE TEMPLATE
10s-12s
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PAYMENTDATE DUEPAYMENT AMOUNTJUNJULAUGSEPOCTNOVDECJAN
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INITIAL ACCEPTANCE PAYMENT (NON-REFUNDABLE)6/30/2025 $ 100.00
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DOWN PAYMENT7/30/2025 $ 300.00
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TOTAL TICKET SALES - FUNDRAISERn/a
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MONTHLY PAYMENT # 1 ($467)8/15/2025
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MONTHLY PAYMENT # 2($467)9/15/2025
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MONTHLY PAYMENT # 3 ($467)10/15/2025
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MONTHLY PAYMENT # 4 ($467)11/15/2025
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MONTHLY PAYMENT # 5 ($467)12/15/2025
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MONTHLY PAYMENT # 6 ($467)1/15/2026
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TOTAL PAYMENTS MADE $ 400.00
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BALANCE DUE $ 2,800.00
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*Tituion must be paid in full by 1/15/2026
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Fundraiser Ticket Sales Tracker
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Ticket Sales# of TicketsPAYMENT
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Initial 7 Tickets to Rise (Do Not Count Towards Tutition)7 $ 20.00 $140.00
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Additional Ticket Sales to Pay Full Tuition (after initial and down payment)140 $ 20.00 $2,800.00
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Running Total - Ticket Sales$2,940.00
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