Professional Documents
Culture Documents
Pmt Beginning
Payment Date Payment Ending Balance
No. Balance
1 20-Apr-23 $ 9,736.18 $ 1,217.02 $ 8,519.16
2 4-May-23 $ 8,519.16 $ 1,217.02 $ 7,302.13 Director Signature
3 18-May-23 $ 7,302.13 $ 1,217.02 $ 6,085.11
4 1-Jun-23 $ 6,085.11 $ 1,217.02 $ 4,868.09
5 15-Jun-23 $ 4,868.09 $ 1,217.02 $ 3,651.07
6 29-Jun-23 $ 3,651.07 $ 1,217.02 $ 2,434.04
7 13-Jul-23 $ 2,434.04 $ 1,217.02 $ 1,217.02
8 27-Jul-23 $ 1,217.02 $ 1,217.02 $ - Client Signature
The Tropical Touch
P.O. Box 216 Colonia Yap, Federated States of Micronesia 96943
Phone (691) 350-3222 / 3292 Email: tropicaltouchfm@gmail.com
Pmt Beginning
Payment Date Payment Ending Balance
No. Balance
1 30-Mar-23 $ 7,660.67 $ 478.79 $ 7,181.88
2 13-Apr-23 $ 7,181.88 $ 478.79 $ 6,703.09
3 27-Apr-23 $ 6,703.09 $ 478.79 $ 6,224.30
4 11-May-23 $ 6,224.30 $ 478.79 $ 5,745.51
5 25-May-23 $ 5,745.51 $ 478.79 $ 5,266.71
6 8-Jun-23 $ 5,266.71 $ 478.79 $ 4,787.92 Director Signature
7 22-Jun-23 $ 4,787.92 $ 478.79 $ 4,309.13
8 6-Jul-23 $ 4,309.13 $ 478.79 $ 3,830.34
9 20-Jul-23 $ 3,830.34 $ 478.79 $ 3,351.54
10 3-Aug-23 $ 3,351.54 $ 478.79 $ 2,872.75
11 17-Aug-23 $ 2,872.75 $ 478.79 $ 2,393.96
12 31-Aug-23 $ 2,393.96 $ 478.79 $ 1,915.17
13 14-Sep-23 $ 1,915.17 $ 478.79 $ 1,436.38 Client Signature
14 28-Sep-23 $ 1,436.38 $ 478.79 $ 957.58
15 12-Oct-23 $ 957.58 $ 478.79 $ 478.79
16 26-Oct-23 $ 478.79 $ 478.79 $ 0.00